Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | XVFC/2020-21/R/2 | 5,393,312 | 01/07/2020 | NRLM/2020-21/P/55 | 123,282 | |||||||||
01/07/2020 | NRLM/2020-21/P/56 | 416,298 | ||||||||||||
01/07/2020 | NRLM/2020-21/P/57 | 132,810 | ||||||||||||
01/07/2020 | SSAOC/2020-21/P/13 | 70,708 | ||||||||||||
02/07/2020 | NRLM/2020-21/P/53 | 924 | ||||||||||||
02/07/2020 | NRLM/2020-21/P/54 | 5,515 | ||||||||||||
02/07/2020 | PMGAY/2020-21/P/32 | 200 | ||||||||||||
02/07/2020 | PMGAY/2020-21/P/33 | 480 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/10 | 11,116 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/11 | 23,640 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/9 | 11,116 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/58 | 125,846 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/59 | 1,500 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/60 | 5,265 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/61 | 4,400 | ||||||||||||
04/07/2020 | PMGAY/2020-21/P/34 | 3,000 | ||||||||||||
04/07/2020 | PMGAY/2020-21/P/35 | 2,100 | ||||||||||||
04/07/2020 | PMGAY/2020-21/P/36 | 18,945 | ||||||||||||
04/07/2020 | PMGAY/2020-21/P/37 | 54,000 | ||||||||||||
04/07/2020 | PMGAY/2020-21/P/38 | 900 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/39 | 12,980 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/40 | 25,215 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/41 | 10,500 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/42 | 50,000 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/43 | 1,300 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/62 | 72,315 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/63 | 16,546 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/64 | 4,000 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/65 | 3,500 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/66 | 6,000 | ||||||||||||
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