Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | TSC/2020-21/R/41 | 363,482 | 01/03/2021 | DRDA/2020-21/P/37 | 951,793 | |||||||||
03/03/2021 | DRDA/2020-21/R/26 | 1,680 | 01/03/2021 | MGNREGA/2020-21/P/42 | 272,852 | |||||||||
18/03/2021 | DRDA/2020-21/R/27 | 1,417,500 | 04/03/2021 | DRDA/2020-21/P/32 | 9,535 | |||||||||
23/03/2021 | TSC/2020-21/R/42 | 476,216 | 08/03/2021 | RGSA/2020-21/P/21 | 67,693 | |||||||||
25/03/2021 | DRDA/2020-21/R/28 | 1,417,500 | 09/03/2021 | MGNREGA/2020-21/P/43 | 17,730,000 | |||||||||
15/03/2021 | DRDA/2020-21/P/38 | 20,196 | ||||||||||||
16/03/2021 | MGNREGA/2020-21/P/44 | 4,125,000 | ||||||||||||
23/03/2021 | TSC/2020-21/P/30 | 39,330,245 | ||||||||||||
24/03/2021 | DRDA/2020-21/P/39 | 948,543 | ||||||||||||
24/03/2021 | MGNREGA/2020-21/P/45 | 560,542 | ||||||||||||
24/03/2021 | RGSA/2020-21/P/22 | 260,000 | ||||||||||||
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