Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | DRDA/2020-21/R/7 | 31,488 | 01/09/2020 | MMSGVY/2020-21/P/21 | 2,020,505 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/9 | 127,120 | 08/09/2020 | MGNREGA/2020-21/P/9 | 231,932 | |||||||||
30/09/2020 | DRDA/2020-21/R/8 | 800,000 | 08/09/2020 | MMSGVY/2020-21/P/22 | 1,919,282 | |||||||||
10/09/2020 | MMSGVY/2020-21/P/23 | 1,704,592 | ||||||||||||
14/09/2020 | DRDA/2020-21/P/15 | 6,986 | ||||||||||||
17/09/2020 | MMSGVY/2020-21/P/24 | 2,952,478 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/10 | 231,932 | ||||||||||||
30/09/2020 | DRDA/2020-21/P/16 | 771,492 | ||||||||||||
30/09/2020 | MMSGVY/2020-21/P/25 | 260,000 | ||||||||||||
30/09/2020 | SV/2020-21/P/11 | 8,468,545 | ||||||||||||
|