Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OBB/2020-21/R/2 | 547 | 10/08/2020 | MGNREGA/2020-21/P/12 | 75,791 | |||||||||
11/08/2020 | OBB/2020-21/P/1 | 72,937 | ||||||||||||
13/08/2020 | MPLADS/2020-21/P/15 | 2,000,000 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/54 | 26,960 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/13 | 20,028 | ||||||||||||
20/08/2020 | PMGAY/2020-21/P/12 | 24,675 | ||||||||||||
21/08/2020 | MJBY/2020-21/P/1 | 3,810,000 | ||||||||||||
28/08/2020 | PMGAY/2020-21/P/13 | 15,000 | ||||||||||||
29/08/2020 | NRLM/2020-21/P/55 | 9,919 | ||||||||||||
29/08/2020 | NRLM/2020-21/P/56 | 1,277 | ||||||||||||
29/08/2020 | NRLM/2020-21/P/57 | 6,806 | ||||||||||||
31/08/2020 | AWC/2020-21/P/1 | 3,200,000 | ||||||||||||
31/08/2020 | AWC/2020-21/P/2 | 19,800,000 | ||||||||||||
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