Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 45,167 | 01/07/2020 | MGNREGA/2020-21/P/14 | 261,767 | |||||||||
01/07/2020 | MMPSY/2020-21/R/8 | 36,403 | 01/07/2020 | MGNREGA/2020-21/P/15 | 37,100 | |||||||||
02/07/2020 | XVFC/2020-21/R/1 | 24,307,000 | 02/07/2020 | NRLM/2020-21/P/56 | 17,000 | |||||||||
17/07/2020 | DRDA/2020-21/R/2 | 1,300,000 | 07/07/2020 | NRLM/2020-21/P/57 | 7,334 | |||||||||
17/07/2020 | DRDA/2020-21/R/3 | 1,632,000 | 07/07/2020 | NRLM/2020-21/P/58 | 52 | |||||||||
13/07/2020 | NRLM/2020-21/P/59 | 284,240 | ||||||||||||
13/07/2020 | NRLM/2020-21/P/60 | 303,600 | ||||||||||||
14/07/2020 | DRDA/2020-21/P/23 | 8,390 | ||||||||||||
14/07/2020 | DRDA/2020-21/P/24 | 1,866 | ||||||||||||
14/07/2020 | DRDA/2020-21/P/25 | 3,262 | ||||||||||||
14/07/2020 | DRDA/2020-21/P/26 | 2,758 | ||||||||||||
14/07/2020 | MMPSY/2020-21/P/2 | 158,440 | ||||||||||||
14/07/2020 | NRLM/2020-21/P/61 | 159,750 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/27 | 1,197,847 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/28 | 145,704 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/29 | 110 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/30 | 99,040 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/31 | 30,000 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/32 | 7,904 | ||||||||||||
17/07/2020 | DRDA/2020-21/P/33 | 3,258 | ||||||||||||
21/07/2020 | RGSA/2020-21/P/13 | 25,000 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/62 | 450,000 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/63 | 315,000 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/64 | 2,771,998 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/65 | 48,104 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/66 | 18,039 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/67 | 418,750 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/68 | 136,200 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/69 | 148,315 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/70 | 3,926 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/71 | 7,425 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/72 | 81,702 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/73 | 3,926 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/74 | 2,475 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/34 | 1,162,005 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/35 | 140,140 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/36 | 100 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/37 | 101,540 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/38 | 30,000 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/39 | 7,904 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/40 | 6,030 | ||||||||||||
|