Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | XVFC/2020-21/R/1 | 6,960,000 | 01/07/2020 | MMSGVY/2020-21/P/11 | 1,144,000 | |||||||||
16/07/2020 | MGNREGA/2020-21/R/7 | 453,748 | 02/07/2020 | MMSGVY/2020-21/P/12 | 2,368,359 | |||||||||
31/07/2020 | DRDA/2020-21/R/12 | 1,001,420 | 03/07/2020 | MMSGVY/2020-21/P/13 | 1,226,864 | |||||||||
03/07/2020 | SV/2020-21/P/6 | 11,330 | ||||||||||||
04/07/2020 | SV/2020-21/P/7 | 25,000 | ||||||||||||
08/07/2020 | MMSGVY/2020-21/P/14 | 780,000 | ||||||||||||
15/07/2020 | DRDA/2020-21/P/10 | 20,526 | ||||||||||||
15/07/2020 | MMSGVY/2020-21/P/15 | 773,775 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/6 | 222,682 | ||||||||||||
27/07/2020 | SV/2020-21/P/8 | 25,000 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/7 | 231,932 | ||||||||||||
30/07/2020 | SV/2020-21/P/9 | 25,414,699 | ||||||||||||
31/07/2020 | DRDA/2020-21/P/11 | 648,975 | ||||||||||||
|