Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/3 | 141,905 | 01/05/2020 | MGNREGA/2020-21/P/2 | 230,892 | |||||||||
12/05/2020 | GGAV/2020-21/R/1 | 7,000,000 | 05/05/2020 | DRDA/2020-21/P/4 | 15,551 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/4 | 238,062 | 05/05/2020 | MMSGVY/2020-21/P/2 | 6,068,597 | |||||||||
14/05/2020 | SV/2020-21/R/1 | 37,788,000 | 14/05/2020 | MMSGVY/2020-21/P/3 | 4,359,733 | |||||||||
27/05/2020 | DRDA/2020-21/R/2 | 1,000 | 14/05/2020 | SV/2020-21/P/4 | 16,740 | |||||||||
28/05/2020 | GGAV/2020-21/R/2 | 7,000,000 | 15/05/2020 | MGNREGA/2020-21/P/3 | 141,905 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/5 | 14,375 | 26/05/2020 | MMSGVY/2020-21/P/4 | 260,000 | |||||||||
27/05/2020 | DRDA/2020-21/P/5 | 10,608 | ||||||||||||
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