Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | TSC/2020-21/R/15 | 4,850,000 | 01/12/2020 | MGNREGA/2020-21/P/46 | 458,336 | |||||||||
01/12/2020 | TSC/2020-21/R/16 | 16,662,724 | 02/12/2020 | TSC/2020-21/P/47 | 53,338 | |||||||||
03/12/2020 | MGNREGA/2020-21/R/25 | 145,000 | 07/12/2020 | TSC/2020-21/P/48 | 136,516 | |||||||||
07/12/2020 | MMSGVY/2020-21/R/4 | 23,110,000 | 14/12/2020 | MGNREGA/2020-21/P/42 | 53,758 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/26 | 1,437,110 | 14/12/2020 | MMSGVY/2020-21/P/36 | 674,512 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/30 | 492,259 | 21/12/2020 | TSC/2020-21/P/52 | 16,660,000 | |||||||||
26/12/2020 | TSC/2020-21/R/12 | 32,905 | 22/12/2020 | MGNREGA/2020-21/P/43 | 874,890 | |||||||||
26/12/2020 | TSC/2020-21/R/19 | 32,544 | 22/12/2020 | MMSGVY/2020-21/P/37 | 1,091,510 | |||||||||
26/12/2020 | TSC/2020-21/R/7 | 106,454 | 23/12/2020 | CGRGKVP/2020-21/P/11 | 1,716,339 | |||||||||
24/12/2020 | MMSGVY/2020-21/P/38 | 867,887 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/P/44 | 18,900 | ||||||||||||
29/12/2020 | TSC/2020-21/P/43 | 2,500,000 | ||||||||||||
30/12/2020 | TSC/2020-21/P/44 | 2,350,000 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/45 | 233,510 | ||||||||||||
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