Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | SFC/2020-21/R/22 | 77,222 | 01/12/2020 | IAY/2020-21/P/39 | 11,198 | |||||||||
04/12/2020 | SFC/2020-21/R/23 | 154,444 | 02/12/2020 | MGNREGA/2020-21/P/35 | 39,200 | |||||||||
14/12/2020 | SFC/2020-21/R/24 | 77,222 | 03/12/2020 | IAY/2020-21/P/40 | 41,291 | |||||||||
22/12/2020 | SFC/2020-21/R/25 | 77,222 | 03/12/2020 | IECTRNCB/2020-21/P/16 | 7,700 | |||||||||
24/12/2020 | SFC/2020-21/R/26 | 77,222 | 04/12/2020 | BPL/2020-21/P/1 | 1,709,396 | |||||||||
25/12/2020 | BPL/2020-21/R/6 | 11,320 | 04/12/2020 | MGNREGA/2020-21/P/36 | 46,708 | |||||||||
25/12/2020 | DRM/2020-21/R/3 | 2,081 | 10/12/2020 | BPGY/2020-21/P/4 | 492,711 | |||||||||
25/12/2020 | IAY/2020-21/R/4 | 299,463 | 10/12/2020 | DMF/2020-21/P/9 | 332,500 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | 157,256 | 10/12/2020 | MGNREGA/2020-21/P/37 | 5,705 | |||||||||
25/12/2020 | SPPF/2020-21/R/4 | 167,020 | 16/12/2020 | MGNREGA/2020-21/P/38 | 40,560 | |||||||||
28/12/2020 | SFC/2020-21/R/27 | 83,461 | 17/12/2020 | DMF/2020-21/P/10 | 23,753,600 | |||||||||
28/12/2020 | SFC/2020-21/R/28 | 77,222 | 17/12/2020 | IAY/2020-21/P/41 | 2,465 | |||||||||
29/12/2020 | SFC/2020-21/R/29 | 231,666 | 17/12/2020 | IAY/2020-21/P/42 | 1,512 | |||||||||
31/12/2020 | BGJY/2020-21/R/1 | 2,450,810 | 17/12/2020 | MGNREGA/2020-21/P/39 | 354 | |||||||||
31/12/2020 | BGJY/2020-21/R/2 | 966 | 22/12/2020 | DMF/2020-21/P/11 | 5,320,000 | |||||||||
31/12/2020 | BYSY/2020-21/R/7 | 117,117 | 23/12/2020 | IAY/2020-21/P/43 | 6,000,000 | |||||||||
24/12/2020 | MGNREGA/2020-21/P/40 | 7,352 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/41 | 39,200 | ||||||||||||
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