Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | BYSY/2020-21/R/3 | 187,242 | 04/08/2020 | IAY/2020-21/P/26 | 11,204 | |||||||||
13/08/2020 | AGAV/2020-21/R/1 | 477 | 04/08/2020 | MLALAD/2020-21/P/2 | 425,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 9,837,917 | 05/08/2020 | MGNREGA/2020-21/P/17 | 676,700 | |||||||||
05/08/2020 | MGNREGA/2020-21/P/18 | 20,500 | ||||||||||||
05/08/2020 | MGNREGA/2020-21/P/19 | 171,675 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/20 | 59,266 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/21 | 18,704 | ||||||||||||
14/08/2020 | IAY/2020-21/P/27 | 5,599 | ||||||||||||
14/08/2020 | MGNREGA/2020-21/P/22 | 2,000 | ||||||||||||
20/08/2020 | DMF/2020-21/P/6 | 285,000 | ||||||||||||
21/08/2020 | IECTRNCB/2020-21/P/11 | 12,136 | ||||||||||||
24/08/2020 | IAY/2020-21/P/28 | 1,474 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/23 | 11,960 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/24 | 29,371 | ||||||||||||
27/08/2020 | IAY/2020-21/P/29 | 18,000 | ||||||||||||
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