Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRUM/2020-21/R/3 | 6,636 | 01/01/2021 | MGNREGA/2020-21/P/44 | 564,040 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/6 | 113,000 | 05/01/2021 | MGNREGA/2020-21/P/45 | 3,300 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/7 | 727,400 | 06/01/2021 | NRLM/2020-21/P/232 | 20,500 | |||||||||
05/01/2021 | PMGAY/2020-21/R/5 | 276,534 | 06/01/2021 | NRLM/2020-21/P/233 | 3,000 | |||||||||
13/01/2021 | NRLM/2020-21/R/7 | 3,000,000 | 07/01/2021 | NRLM/2020-21/P/234 | 5,000 | |||||||||
07/01/2021 | NRLM/2020-21/P/235 | 200 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/236 | 1,827 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/237 | 21,806 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/238 | 4,648 | ||||||||||||
08/01/2021 | MLALAD/2020-21/P/18 | 7,250,000 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/239 | 489,116 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/240 | 124,050 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/241 | 11,333 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/242 | 48,632 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/243 | 34,347 | ||||||||||||
13/01/2021 | IECTRNCB/2020-21/P/6 | 307,675 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/244 | 55,777 | ||||||||||||
13/01/2021 | PMGAY/2020-21/P/30 | 43,308 | ||||||||||||
13/01/2021 | PMGAY/2020-21/P/31 | 3,000,000 | ||||||||||||
15/01/2021 | NRLM/2020-21/P/245 | 2,506 | ||||||||||||
15/01/2021 | NRLM/2020-21/P/246 | 19,586 | ||||||||||||
15/01/2021 | NRLM/2020-21/P/247 | 27,000 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/P/46 | 24,875 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/248 | 58,016 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/249 | 30,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/250 | 25,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/251 | 20,500 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/252 | 41,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/253 | 400 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/254 | 17,000 | ||||||||||||
21/01/2021 | PMGAY/2020-21/P/32 | 24,000 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/47 | 125 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/255 | 1,510 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/256 | 70,000 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/257 | 125 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/258 | 2,450 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/259 | 800 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/260 | 17,398 | ||||||||||||
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