Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | MGNREGA/2020-21/R/9 | 45,500 | 02/12/2020 | CMRF/2020-21/P/24 | 6,840 | |||||||||
25/12/2020 | BPGY/2020-21/R/1 | 12,698 | 02/12/2020 | CMRF/2020-21/P/72 | 133,320 | |||||||||
25/12/2020 | CCR/2020-21/R/5 | 105,220 | 02/12/2020 | CMRF/2020-21/P/73 | 131,760 | |||||||||
25/12/2020 | WODC/2020-21/R/4 | 104,370 | 02/12/2020 | CMRF/2020-21/P/74 | 136,500 | |||||||||
02/12/2020 | CMRF/2020-21/P/75 | 39,000 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/76 | 136,620 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/77 | 148,500 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/78 | 52,140 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/79 | 37,500 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/80 | 16,500 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/81 | 172,920 | ||||||||||||
02/12/2020 | CMRF/2020-21/P/82 | 172,920 | ||||||||||||
02/12/2020 | MGNREGA/2020-21/P/32 | 25,000 | ||||||||||||
02/12/2020 | MGNREGA/2020-21/P/33 | 30,000 | ||||||||||||
04/12/2020 | OWN/2020-21/P/28 | 8,400 | ||||||||||||
04/12/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
11/12/2020 | AGAV/2020-21/P/20 | 68,323 | ||||||||||||
11/12/2020 | AGAV/2020-21/P/21 | 315,789 | ||||||||||||
11/12/2020 | AWC/2020-21/P/12 | 98,147 | ||||||||||||
11/12/2020 | AWC/2020-21/P/13 | 200,000 | ||||||||||||
14/12/2020 | MPLADS/2020-21/P/2 | 500,000 | ||||||||||||
17/12/2020 | AGAV/2020-21/P/23 | 99,768 | ||||||||||||
17/12/2020 | AWC/2020-21/P/14 | 142,012 | ||||||||||||
18/12/2020 | CMRF/2020-21/P/83 | 162,769 | ||||||||||||
29/12/2020 | SFC/2020-21/P/7 | 1,000,000 | ||||||||||||
31/12/2020 | AGAV/2020-21/P/5 | 142,357 | ||||||||||||
31/12/2020 | BPGY/2020-21/P/4 | 255,600 | ||||||||||||
31/12/2020 | BPGY/2020-21/P/5 | 104,400 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/40 | 19,578 | ||||||||||||
|