Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | BPGY/2020-21/R/7 | 519,892 | 04/06/2020 | IAY/2020-21/P/14 | 4,600,000 | |||||||||
24/06/2020 | SFC/2020-21/R/1 | 77,222 | 08/06/2020 | MGNREGA/2020-21/P/6 | 1,832 | |||||||||
24/06/2020 | SFC/2020-21/R/2 | 77,222 | 09/06/2020 | IECTRNCB/2020-21/P/2 | 74,290 | |||||||||
24/06/2020 | SFC/2020-21/R/3 | 77,222 | 09/06/2020 | MGNREGA/2020-21/P/7 | 14,940 | |||||||||
25/06/2020 | CESS/2020-21/R/1 | 748 | 17/06/2020 | IAY/2020-21/P/15 | 18,000 | |||||||||
25/06/2020 | DRM/2020-21/R/1 | 2,153 | 17/06/2020 | IAY/2020-21/P/16 | 2,727 | |||||||||
25/06/2020 | IAY/2020-21/R/1 | 718,958 | 18/06/2020 | IAY/2020-21/P/17 | 2,989 | |||||||||
25/06/2020 | KL GRANT/2020-21/R/1 | 751 | 19/06/2020 | BPGY/2020-21/P/2 | 429,780 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 104,775 | 19/06/2020 | IAY/2020-21/P/18 | 8,126 | |||||||||
25/06/2020 | SFC/2020-21/R/4 | 74,762 | 22/06/2020 | BPGY/2020-21/P/3 | 653,372 | |||||||||
25/06/2020 | SPPF/2020-21/R/2 | 175,926 | 24/06/2020 | MGNREGA/2020-21/P/8 | 15,816 | |||||||||
26/06/2020 | SFC/2020-21/R/5 | 77,222 | 25/06/2020 | BSBKY/2020-21/P/2 | 19,800 | |||||||||
30/06/2020 | MJBY/2020-21/R/1 | 2,285 | 29/06/2020 | IAY/2020-21/P/19 | 2,999 | |||||||||
30/06/2020 | MJBY/2020-21/R/2 | 11,724 | 30/06/2020 | MJBY/2020-21/P/1 | 210,386 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 14,382,165 | ||||||||||||
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