Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | KSN/2020-21/R/15 | 3,138 | 05/10/2020 | MGNREGA/2020-21/P/28 | 1,200 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/13 | 112,415 | 05/10/2020 | MGNREGA/2020-21/P/29 | 349,819 | |||||||||
15/10/2020 | TSC/2020-21/R/12 | 173,000 | 05/10/2020 | MGNREGA/2020-21/P/30 | 9,506 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/14 | 437,275 | 06/10/2020 | RGSA/2020-21/P/14 | 80,480 | |||||||||
23/10/2020 | RGSA/2020-21/R/9 | 1,560,000 | 07/10/2020 | TSC/2020-21/P/26 | 24,000 | |||||||||
28/10/2020 | RGSA/2020-21/R/6 | 3,300,000 | 07/10/2020 | TSC/2020-21/P/27 | 8,148,000 | |||||||||
29/10/2020 | TSC/2020-21/R/13 | 173,000 | 07/10/2020 | TSC/2020-21/P/46 | 621,500 | |||||||||
07/10/2020 | TSC/2020-21/P/47 | 120,000 | ||||||||||||
08/10/2020 | MGNREGA/2020-21/P/37 | 2.65 | ||||||||||||
15/10/2020 | TSC/2020-21/P/28 | 173,000 | ||||||||||||
26/10/2020 | TSC/2020-21/P/29 | 190,320 | ||||||||||||
26/10/2020 | TSC/2020-21/P/30 | 77,859 | ||||||||||||
26/10/2020 | TSC/2020-21/P/31 | 1,080 | ||||||||||||
27/10/2020 | MGNREGA/2020-21/P/68 | 38,588 | ||||||||||||
29/10/2020 | TSC/2020-21/P/32 | 173,000 | ||||||||||||
|