Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | MGNREGA/2020-21/R/19 | 20,000 | 01/09/2020 | MGNREGA/2020-21/P/33 | 2,850,562 | |||||||||
21/09/2020 | MGNREGA/2020-21/R/20 | 100,000 | 03/09/2020 | MMSGVY/2020-21/P/25 | 1,092,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/21 | 509,017 | 03/09/2020 | TSC/2020-21/P/21 | 650,000 | |||||||||
26/09/2020 | TSC/2020-21/R/3 | 156,293 | 05/09/2020 | MGNREGA/2020-21/P/34 | 90,496 | |||||||||
26/09/2020 | TSC/2020-21/R/5 | 620,007 | 05/09/2020 | MMSGVY/2020-21/P/26 | 961,335 | |||||||||
08/09/2020 | TSC/2020-21/P/22 | 129,508 | ||||||||||||
10/09/2020 | MMSGVY/2020-21/P/27 | 1,206,060 | ||||||||||||
18/09/2020 | TSC/2020-21/P/35 | 4,400,000 | ||||||||||||
28/09/2020 | TSC/2020-21/P/29 | 2,088,000 | ||||||||||||
28/09/2020 | TSC/2020-21/P/36 | 4,000,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/35 | 233,510 | ||||||||||||
30/09/2020 | MMSGVY/2020-21/P/28 | 3,352,112 | ||||||||||||
30/09/2020 | MMSGVY/2020-21/P/29 | 100 | ||||||||||||
|