Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | RGSA/2020-21/R/7 | 22,011 | 01/10/2020 | TSC/2020-21/P/14 | 220,100 | |||||||||
09/10/2020 | DRDA/2020-21/R/6 | 2,835,000 | 03/10/2020 | RGSA/2020-21/P/11 | 551,369 | |||||||||
09/10/2020 | SSBV/2020-21/R/1 | 12,490,000 | 06/10/2020 | MGNREGA/2020-21/P/58 | 187,290 | |||||||||
06/10/2020 | MGNREGA/2020-21/P/59 | 30,651 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/60 | 27,180 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/61 | 52,920 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/62 | 1,080 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/63 | 29,720 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/P/64 | 43,361 | ||||||||||||
09/10/2020 | NRLM/2020-21/P/35 | 11,500,000 | ||||||||||||
09/10/2020 | NRLM/2020-21/P/36 | 282,534 | ||||||||||||
12/10/2020 | DRDA/2020-21/P/16 | 274,001 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/P/65 | 7,555 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/P/66 | 82,830 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/P/67 | 9,605 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/P/84 | 11,593 | ||||||||||||
16/10/2020 | TSC/2020-21/P/15 | 52,310 | ||||||||||||
16/10/2020 | TSC/2020-21/P/16 | 70,000 | ||||||||||||
20/10/2020 | MMSGVY/2020-21/P/16 | 307,518 | ||||||||||||
20/10/2020 | MMSGVY/2020-21/P/17 | 594,953 | ||||||||||||
20/10/2020 | MMSGVY/2020-21/P/18 | 79,458 | ||||||||||||
20/10/2020 | MMSGVY/2020-21/P/20 | 481,191 | ||||||||||||
20/10/2020 | MMSGVY/2020-21/P/21 | 2,528,800 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/6 | 46,771 | ||||||||||||
20/10/2020 | SSBV/2020-21/P/2 | 12,490,000 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/37 | 180,000 | ||||||||||||
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