Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/11 | 174,229 | 03/11/2020 | SWMS/2020-21/P/9 | 349,300 | |||||||||
06/11/2020 | SWMS/2020-21/R/10 | 390,000 | 06/11/2020 | MGNREGA/2020-21/P/36 | 107,403 | |||||||||
11/11/2020 | CMSPGHS/2020-21/R/16 | 2,207,697 | 06/11/2020 | MGNREGA/2020-21/P/37 | 22,926 | |||||||||
16/11/2020 | OWN/2020-21/R/15 | 2,435,192 | 06/11/2020 | MGNREGA/2020-21/P/38 | 23,900 | |||||||||
10/11/2020 | MGNREGA/2020-21/P/39 | 4,645 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/40 | 448 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/41 | 20,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/21 | 1,367 | ||||||||||||
10/11/2020 | TSC/2020-21/P/22 | 756 | ||||||||||||
10/11/2020 | TSC/2020-21/P/23 | 108,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/24 | 24,000 | ||||||||||||
18/11/2020 | TSC/2020-21/P/25 | 66,000 | ||||||||||||
19/11/2020 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
27/11/2020 | CMSPGHS/2020-21/P/29 | 790,874 | ||||||||||||
28/11/2020 | PMGAY/2020-21/P/7 | 267,797 | ||||||||||||
30/11/2020 | Fuel a/c/2020-21/P/6 | 11,520 | ||||||||||||
30/11/2020 | OWN/2020-21/P/14 | 2,642,353 | ||||||||||||
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