Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | MGNREGA/2020-21/R/11 | 125,000 | 01/12/2020 | DRDA/2020-21/P/77 | 43,120 | |||||||||
22/12/2020 | DRDA/2020-21/R/8 | 1,000,000 | 01/12/2020 | DRDA/2020-21/P/78 | 4,782 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/12 | 112,476 | 01/12/2020 | DRDA/2020-21/P/79 | 2,500 | |||||||||
01/12/2020 | DRDA/2020-21/P/80 | 624,141 | ||||||||||||
01/12/2020 | DRDA/2020-21/P/81 | 36,650 | ||||||||||||
01/12/2020 | DRDA/2020-21/P/82 | 23,000 | ||||||||||||
01/12/2020 | DRDA/2020-21/P/83 | 64,992 | ||||||||||||
01/12/2020 | DRDA/2020-21/P/84 | 1,600 | ||||||||||||
01/12/2020 | PPMS/2020-21/P/56 | 46,250 | ||||||||||||
01/12/2020 | PPMS/2020-21/P/57 | 15,500 | ||||||||||||
01/12/2020 | PPMS/2020-21/P/58 | 6,000 | ||||||||||||
01/12/2020 | PPMS/2020-21/P/59 | 6,000 | ||||||||||||
08/12/2020 | DRDA/2020-21/P/85 | 9,990 | ||||||||||||
08/12/2020 | DRDA/2020-21/P/86 | 5,780 | ||||||||||||
08/12/2020 | DRDA/2020-21/P/87 | 10,755 | ||||||||||||
08/12/2020 | PPMS/2020-21/P/60 | 41,160 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/34 | 144,000 | ||||||||||||
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