Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | NOAPS/2020-21/R/20 | 1,355,200 | 08/03/2021 | MGNREGA/2020-21/P/95 | 5,600 | |||||||||
02/03/2021 | TSC/2020-21/R/2 | 59,400 | 12/03/2021 | TSC/2020-21/P/2 | 69,300 | |||||||||
06/03/2021 | MLALADS/2020-21/R/6 | 733,227 | 16/03/2021 | TSC/2020-21/P/1 | 593,555 | |||||||||
08/03/2021 | MGNREGA/2020-21/R/44 | 321,440 | 16/03/2021 | TSC/2020-21/P/3 | 52,500 | |||||||||
09/03/2021 | MLALADS/2020-21/R/7 | 75,000 | 18/03/2021 | MGNREGA/2020-21/P/96 | 145,000 | |||||||||
09/03/2021 | MPLADS/2020-21/R/4 | 300,000 | 18/03/2021 | MGNREGA/2020-21/P/97 | 145,000 | |||||||||
12/03/2021 | TSC/2020-21/R/1 | 52,500 | 18/03/2021 | MGNREGA/2020-21/P/98 | 145,000 | |||||||||
17/03/2021 | NOAPS/2020-21/R/21 | 894,600 | 18/03/2021 | MGNREGA/2020-21/P/99 | 145,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/10 | 7,436.5 | 19/03/2021 | MGNREGA/2020-21/P/100 | 300,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 3,972,625 | 19/03/2021 | MGNREGA/2020-21/P/101 | 115,535 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 3,972,625 | 22/03/2021 | TSC/2020-21/P/4 | 27,900 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 7,436.5 | 22/03/2021 | TSC/2020-21/P/5 | 41,500 | |||||||||
23/03/2021 | MGNREGA/2020-21/P/102 | 159,049 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/103 | 28,830 | ||||||||||||
24/03/2021 | PPMS/2020-21/P/5 | 114,000 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/104 | 662,112 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/105 | 24,000 | ||||||||||||
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