Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | DRDA/2020-21/R/18 | 13,326 | 03/03/2021 | MGNREGA/2020-21/P/19 | 248,378 | |||||||||
03/03/2021 | DRDA/2020-21/R/19 | 2,840 | 04/03/2021 | DRDA/2020-21/P/30 | 18,533 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/15 | 350,393 | 04/03/2021 | DRDA/2020-21/P/35 | 685,308 | |||||||||
04/03/2021 | DRDA/2020-21/R/14 | 1,500,000 | 05/03/2021 | DRDA/2020-21/P/31 | 479,808 | |||||||||
08/03/2021 | DRDA/2020-21/R/20 | 1,420 | 05/03/2021 | MMSGVY/2020-21/P/47 | 624,790 | |||||||||
18/03/2021 | DRDA/2020-21/R/13 | 4,410 | 08/03/2021 | DRDA/2020-21/P/32 | 95,129 | |||||||||
18/03/2021 | DRDA/2020-21/R/16 | 1,417,500 | 18/03/2021 | DRDA/2020-21/P/36 | 10,054 | |||||||||
26/03/2021 | DRDA/2020-21/R/17 | 1,425,174 | 18/03/2021 | MMSGVY/2020-21/P/52 | 306,273 | |||||||||
31/03/2021 | MMSGVY/2020-21/R/5 | 3,753,096 | 22/03/2021 | DRDA/2020-21/P/34 | 23,880 | |||||||||
31/03/2021 | SV/2020-21/R/3 | 45,875,449 | 23/03/2021 | MGNREGA/2020-21/P/20 | 248,378 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 21,491,000 | 23/03/2021 | MMSGVY/2020-21/P/53 | 1,201,701 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 957,820 | 24/03/2021 | MMSGVY/2020-21/P/54 | 1,202,893 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 957,820 | 25/03/2021 | MMSGVY/2020-21/P/55 | 421,091 | |||||||||
25/03/2021 | SV/2020-21/P/18 | 9,773,164 | ||||||||||||
26/03/2021 | DRDA/2020-21/P/37 | 354 | ||||||||||||
26/03/2021 | MMSGVY/2020-21/P/56 | 619,505 | ||||||||||||
31/03/2021 | MMSGVY/2020-21/P/57 | 595 | ||||||||||||
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