Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | DMF/2020-21/R/1 | 402,435 | 06/10/2020 | WODC/2020-21/P/13 | 100,000 | |||||||||
20/10/2020 | DMF/2020-21/R/2 | 265,166 | 15/10/2020 | SFC/2020-21/P/6 | 245,840 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/31 | 153,014 | 15/10/2020 | SFC/2020-21/P/7 | 61,497 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/32 | 4,250 | 19/10/2020 | IAY/2020-21/P/9 | 285,810 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/33 | 155,232 | 19/10/2020 | WODC/2020-21/P/14 | 200,000 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/34 | 5,300 | 19/10/2020 | WODC/2020-21/P/15 | 314,180 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/35 | 153,014 | 20/10/2020 | DMF/2020-21/P/1 | 402,435 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/36 | 4,644 | 20/10/2020 | DMF/2020-21/P/2 | 265,166 | |||||||||
20/10/2020 | WODC/2020-21/P/16 | 300,000 | ||||||||||||
21/10/2020 | IAY/2020-21/P/10 | 15,600 | ||||||||||||
21/10/2020 | MPLADS/2020-21/P/6 | 183,300 | ||||||||||||
21/10/2020 | PPD/2020-21/P/10 | 671,737 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/11 | 461,260 | ||||||||||||
22/10/2020 | SFC/2020-21/P/8 | 178,237 | ||||||||||||
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