Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 51,030 | 01/10/2020 | DRDA/2020-21/P/53 | 1,168,499 | |||||||||
01/10/2020 | MMPSY/2020-21/R/9 | 30,378 | 01/10/2020 | DRDA/2020-21/P/54 | 140,140 | |||||||||
23/10/2020 | RGSA/2020-21/R/4 | 1,020,000 | 01/10/2020 | DRDA/2020-21/P/55 | 100 | |||||||||
31/10/2020 | DRDA/2020-21/R/5 | 2,835,000 | 01/10/2020 | DRDA/2020-21/P/56 | 101,540 | |||||||||
01/10/2020 | DRDA/2020-21/P/57 | 30,000 | ||||||||||||
01/10/2020 | DRDA/2020-21/P/58 | 9,120 | ||||||||||||
01/10/2020 | DRDA/2020-21/P/59 | 4,560 | ||||||||||||
01/10/2020 | MGNREGA/2020-21/P/24 | 73,258 | ||||||||||||
01/10/2020 | MGNREGA/2020-21/P/25 | 1,263,782 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/131 | 540,000 | ||||||||||||
05/10/2020 | RGSA/2020-21/P/21 | 266 | ||||||||||||
05/10/2020 | RGSA/2020-21/P/22 | 47.2 | ||||||||||||
15/10/2020 | MMPSY/2020-21/P/5 | 181,160 | ||||||||||||
20/10/2020 | NRLM/2020-21/P/132 | 316,580 | ||||||||||||
20/10/2020 | NRLM/2020-21/P/133 | 138,000 | ||||||||||||
20/10/2020 | NRLM/2020-21/P/134 | 68,500 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/135 | 74,500 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/136 | 88,580 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/137 | 64,000 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/138 | 10,000 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/139 | 102,000 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/140 | 59,250 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/141 | 77,500 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/142 | 251,850 | ||||||||||||
21/10/2020 | NRLM/2020-21/P/143 | 77,325 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/144 | 188,760 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/145 | 158,400 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/146 | 158,616 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/147 | 3,926 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/148 | 7,425 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/149 | 81,962 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/150 | 3,926 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/151 | 2,475 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/23 | 360,000 | ||||||||||||
31/10/2020 | DRDA/2020-21/P/60 | 1,601 | ||||||||||||
31/10/2020 | DRDA/2020-21/P/61 | 1,138 | ||||||||||||
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