Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | MPLADS/2020-21/R/2 | 150,000 | 02/12/2020 | MGNREGA/2020-21/P/76 | 181,319 | |||||||||
08/12/2020 | MGNREGA/2020-21/R/36 | 1,000,000 | 02/12/2020 | MLALADS/2020-21/P/12 | 96,098 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/33 | 293,171 | 02/12/2020 | MLALADS/2020-21/P/13 | 100,000 | |||||||||
10/12/2020 | MPLADS/2020-21/R/3 | 548,157 | 07/12/2020 | MGNREGA/2020-21/P/77 | 26,200 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/37 | 10,013 | 09/12/2020 | MGNREGA/2020-21/P/78 | 30,970 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 6,068.5 | 17/12/2020 | MPLADS/2020-21/P/2 | 298,157 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 6,068.5 | 22/12/2020 | MGNREGA/2020-21/P/79 | 1,000,000 | |||||||||
23/12/2020 | MLALADS/2020-21/P/14 | 25,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/81 | 201,439 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/82 | 308,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/83 | 2,100 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/84 | 88,440 | ||||||||||||
30/12/2020 | MMSGVY/2020-21/P/7 | 1,960,721 | ||||||||||||
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