Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/18 | 477,722 | 02/02/2021 | DRDA/2020-21/P/63 | 158,880 | |||||||||
08/02/2021 | PPMS/2020-21/R/24 | 290,000 | 05/02/2021 | DRDA/2020-21/P/66 | 52,845 | |||||||||
23/02/2021 | RGSA/2020-21/R/9 | 1,400,000 | 06/02/2021 | MGNREGA/2020-21/P/82 | 295,455 | |||||||||
06/02/2021 | MGNREGA/2020-21/P/83 | 47,240 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/P/84 | 52,688 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/P/85 | 39,200 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/P/86 | 800 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/P/87 | 11,806 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/P/88 | 39,200 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/P/89 | 800 | ||||||||||||
08/02/2021 | PPMS/2020-21/P/53 | 290,000 | ||||||||||||
08/02/2021 | PPMS/2020-21/P/54 | 38,440 | ||||||||||||
11/02/2021 | RGSA/2020-21/P/38 | 46,230 | ||||||||||||
11/02/2021 | RGSA/2020-21/P/39 | 396,560 | ||||||||||||
11/02/2021 | RGSA/2020-21/P/45 | 95,000 | ||||||||||||
16/02/2021 | DRDA/2020-21/P/64 | 62,867 | ||||||||||||
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