Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | XVFC/2020-21/R/2 | 6,960,000 | 10/08/2020 | MMSGVY/2020-21/P/16 | 2,271,000 | |||||||||
13/08/2020 | MMSGVY/2020-21/R/1 | 208,000 | 13/08/2020 | MMSGVY/2020-21/P/17 | 1,457,604 | |||||||||
31/08/2020 | DRDA/2020-21/R/6 | 801,420 | 17/08/2020 | MMSGVY/2020-21/P/18 | 1,264,400 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/8 | 26,795 | 18/08/2020 | DRDA/2020-21/P/12 | 112,398 | |||||||||
19/08/2020 | MGNREGA/2020-21/P/8 | 13,616 | ||||||||||||
24/08/2020 | DRDA/2020-21/P/13 | 24,722 | ||||||||||||
24/08/2020 | MMSGVY/2020-21/P/19 | 3,722,023 | ||||||||||||
27/08/2020 | MMSGVY/2020-21/P/20 | 2,769,965 | ||||||||||||
27/08/2020 | SV/2020-21/P/10 | 8,457,914 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/14 | 761,373 | ||||||||||||
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