Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | HTADASA/2020-21/R/2 | 242,580 | 01/10/2020 | MGNREGA/2020-21/P/37 | 1,662,496 | |||||||||
12/10/2020 | SSAOC/2020-21/R/4 | 339,300 | 01/10/2020 | MGNREGA/2020-21/P/38 | 29,881 | |||||||||
01/10/2020 | NRLM/2020-21/P/55 | 876,050 | ||||||||||||
01/10/2020 | SSAOC/2020-21/P/15 | 53,118 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/12 | 13,500 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/56 | 36,935 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/57 | 1,714 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/58 | 1,008 | ||||||||||||
06/10/2020 | HTADASA/2020-21/P/5 | 55,250 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/59 | 754 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/60 | 3,744 | ||||||||||||
13/10/2020 | MGNREGA/2020-21/P/39 | 7,000 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/P/40 | 19,701 | ||||||||||||
21/10/2020 | MGNREGA/2020-21/P/42 | 10,000 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/41 | 369,226 | ||||||||||||
28/10/2020 | MLALAD/2020-21/P/7 | 1,000,000 | ||||||||||||
29/10/2020 | NRLM/2020-21/P/61 | 798,305 | ||||||||||||
|