Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/31 | 4,404 | 03/02/2021 | DRDA/2020-21/P/11 | 26,845 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/32 | 1,100 | 03/02/2021 | MGNREGA/2020-21/P/103 | 1,100 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/33 | 505,728 | 03/02/2021 | MGNREGA/2020-21/P/104 | 29,958 | |||||||||
17/02/2021 | SV/2020-21/R/5 | 18,000,000 | 05/02/2021 | SV/2020-21/P/15 | 3,060,774 | |||||||||
18/02/2021 | TSC/2020-21/R/18 | 319,983 | 09/02/2021 | DRDA/2020-21/P/12 | 2,937 | |||||||||
09/02/2021 | DRDA/2020-21/P/13 | 2,470 | ||||||||||||
10/02/2021 | CGRGKVP/2020-21/P/26 | 288,200 | ||||||||||||
10/02/2021 | DRDA/2020-21/P/14 | 1,564,636 | ||||||||||||
12/02/2021 | DRDA/2020-21/P/15 | 8,150 | ||||||||||||
12/02/2021 | DRDA/2020-21/P/16 | 5,750 | ||||||||||||
12/02/2021 | DRDA/2020-21/P/17 | 4,600 | ||||||||||||
12/02/2021 | TSC/2020-21/P/92 | 30,500 | ||||||||||||
12/02/2021 | TSC/2020-21/P/93 | 47,700 | ||||||||||||
15/02/2021 | DRDA/2020-21/P/18 | 10,160 | ||||||||||||
16/02/2021 | TSC/2020-21/P/90 | 255,447 | ||||||||||||
16/02/2021 | TSC/2020-21/P/91 | 57,990 | ||||||||||||
17/02/2021 | DRDA/2020-21/P/19 | 16,305 | ||||||||||||
17/02/2021 | SV/2020-21/P/13 | 4,634,909 | ||||||||||||
19/02/2021 | TSC/2020-21/P/89 | 261,898 | ||||||||||||
22/02/2021 | DRDA/2020-21/P/20 | 7,350 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/83 | 260,000 | ||||||||||||
22/02/2021 | TSC/2020-21/P/88 | 229,750 | ||||||||||||
23/02/2021 | SV/2020-21/P/14 | 176,405 | ||||||||||||
23/02/2021 | TSC/2020-21/P/87 | 19,172 | ||||||||||||
24/02/2021 | DRDA/2020-21/P/21 | 300,000 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/100 | 62,937 | ||||||||||||
24/02/2021 | MMSGVY/2020-21/P/84 | 130,000 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/105 | 54,069 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/106 | 284,933 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/107 | 5,700 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/108 | 5,700 | ||||||||||||
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