Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | RGSA/2020-21/R/11 | 136,253 | 01/08/2020 | DRDA/2020-21/P/14 | 212,460 | |||||||||
02/08/2020 | RGSA/2020-21/R/20 | 136,253 | 05/08/2020 | MGNREGA/2020-21/P/42 | 133,759 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/9 | 17,741 | 05/08/2020 | MGNREGA/2020-21/P/43 | 144,650 | |||||||||
31/08/2020 | NRLM/2020-21/R/5 | 243,248 | 05/08/2020 | MGNREGA/2020-21/P/44 | 70,172 | |||||||||
06/08/2020 | NRLM/2020-21/P/16 | 1,188,196 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/17 | 191,157 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/18 | 89,100 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/19 | 9,900 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/21 | 85,362 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/22 | 580,177 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/23 | 29,700 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/24 | 3,300 | ||||||||||||
06/08/2020 | ZPSPHA/2020-21/P/11 | 7,392 | ||||||||||||
07/08/2020 | DRDA/2020-21/P/8 | 273,077 | ||||||||||||
10/08/2020 | MGNREGA/2020-21/P/45 | 204,000 | ||||||||||||
14/08/2020 | ZPSPHA/2020-21/P/12 | 18,706 | ||||||||||||
18/08/2020 | TSC/2020-21/P/31 | 8,968 | ||||||||||||
18/08/2020 | TSC/2020-21/P/32 | 127,800 | ||||||||||||
18/08/2020 | TSC/2020-21/P/34 | 195,875 | ||||||||||||
18/08/2020 | TSC/2020-21/P/35 | 20,872 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/48 | 1,080 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/68 | 70,000 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/69 | 52,920 | ||||||||||||
20/08/2020 | NRLM/2020-21/P/27 | 7,905,000 | ||||||||||||
26/08/2020 | TSC/2020-21/P/33 | 6,263,100 | ||||||||||||
27/08/2020 | DRDA/2020-21/P/11 | 114,074 | ||||||||||||
27/08/2020 | DRDA/2020-21/P/12 | 32,188 | ||||||||||||
27/08/2020 | DRDA/2020-21/P/13 | 6,000 | ||||||||||||
28/08/2020 | NRLM/2020-21/P/28 | 5,160,000 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/29 | 1,200,000 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/30 | 17.7 | ||||||||||||
31/08/2020 | ZPSPHA/2020-21/P/13 | 48,295 | ||||||||||||
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