Voucher Wise Summary Report
Opening Balance | 388,874,720.3 | |||||||||||||
01/04/2020 | RGSA/2020-21/R/2 | 55,940 | 03/04/2020 | MGNREGA/2020-21/P/121 | 6,616 | |||||||||
11/04/2020 | MGNREGA/2020-21/R/1 | 511,300 | 03/04/2020 | MGNREGA/2020-21/P/122 | 50,000 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/2 | 1,509 | 03/04/2020 | MGNREGA/2020-21/P/124 | 33,250 | |||||||||
27/04/2020 | NRLM/2020-21/R/1 | 7,500,000 | 03/04/2020 | MGNREGA/2020-21/P/125 | 24,850 | |||||||||
03/04/2020 | MGNREGA/2020-21/P/141 | 36,092 | ||||||||||||
03/04/2020 | MGNREGA/2020-21/P/18 | 144,650 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/11 | 62,300 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/12 | 237,121 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/13 | 34,750 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/142 | 74,000 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/143 | 13,186 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/144 | 9,994 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/145 | 4,779 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/17 | 32,570 | ||||||||||||
17/04/2020 | TSC/2020-21/P/2 | 449,786 | ||||||||||||
17/04/2020 | TSC/2020-21/P/3 | 173,380 | ||||||||||||
17/04/2020 | TSC/2020-21/P/4 | 1,570,000 | ||||||||||||
21/04/2020 | DRDA/2020-21/P/3 | 20,160 | ||||||||||||
21/04/2020 | NRLM/2020-21/P/1 | 1,400 | ||||||||||||
22/04/2020 | CGRGKVP/2020-21/P/1 | 664,400 | ||||||||||||
22/04/2020 | MMSGVY/2020-21/P/1 | 610,854 | ||||||||||||
27/04/2020 | DRDA/2020-21/P/2 | 476,880 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/15 | 144,650 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/16 | 36,092 | ||||||||||||
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