Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/28 | 36,954,000 | 04/05/2020 | RGSA/2020-21/P/3 | 145,291 | |||||||||
01/05/2020 | TSC/2020-21/R/29 | 370,337 | 04/05/2020 | RGSA/2020-21/P/4 | 1,397 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/3 | 808,720 | 04/05/2020 | RGSA/2020-21/P/5 | 80,480 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/4 | 6,111 | 13/05/2020 | MGNREGA/2020-21/P/2 | 717,968 | |||||||||
08/05/2020 | RGSA/2020-21/R/3 | 132.16 | 13/05/2020 | MGNREGA/2020-21/P/3 | 19,012 | |||||||||
20/05/2020 | TSC/2020-21/R/2 | 3,382,400 | 13/05/2020 | MGNREGA/2020-21/P/4 | 10,400 | |||||||||
22/05/2020 | TSC/2020-21/R/3 | 33,096 | 14/05/2020 | TSC/2020-21/P/5 | 10,030 | |||||||||
15/05/2020 | TSC/2020-21/P/6 | 12,792,000 | ||||||||||||
22/05/2020 | TSC/2020-21/P/3 | 1,440 | ||||||||||||
22/05/2020 | TSC/2020-21/P/4 | 98,249 | ||||||||||||
22/05/2020 | TSC/2020-21/P/7 | 1,705,552 | ||||||||||||
26/05/2020 | TSC/2020-21/P/8 | 94,920 | ||||||||||||
26/05/2020 | TSC/2020-21/P/9 | 17,732 | ||||||||||||
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