Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | TSC/2020-21/R/21 | 872,000 | 02/11/2020 | MGNREGA/2020-21/P/27 | 253,400 | |||||||||
09/11/2020 | TSC/2020-21/R/22 | 1,560,000 | 05/11/2020 | MGNREGA/2020-21/P/28 | 99,500 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/38 | 6,220,400 | 12/11/2020 | RGSA/2020-21/P/16 | 260,027.16 | |||||||||
11/11/2020 | TSC/2020-21/R/23 | 462,000 | 16/11/2020 | DRDA/2020-21/P/25 | 28,935 | |||||||||
12/11/2020 | RGSA/2020-21/R/8 | 59,660.07 | 18/11/2020 | DRDA/2020-21/P/26 | 31,073 | |||||||||
16/11/2020 | DRDA/2020-21/R/19 | 2,836,680 | 20/11/2020 | MGNREGA/2020-21/P/29 | 5,818,000 | |||||||||
20/11/2020 | MGNREGA/2020-21/R/39 | 3,546,900 | 23/11/2020 | MGNREGA/2020-21/P/30 | 103,165 | |||||||||
27/11/2020 | TSC/2020-21/R/24 | 6,294,000 | ||||||||||||
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