Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | MGNREGA/2020-21/R/8 | 62,487 | 01/01/2021 | NRLM/2020-21/P/122 | 559,519 | |||||||||
01/01/2021 | NRLM/2020-21/P/123 | 12,955 | ||||||||||||
01/01/2021 | NRLM/2020-21/P/192 | 50,000 | ||||||||||||
06/01/2021 | NRLM/2020-21/P/124 | 13,000 | ||||||||||||
07/01/2021 | MGNREGA/2020-21/P/42 | 200 | ||||||||||||
07/01/2021 | MGNREGA/2020-21/P/43 | 200 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/25 | 250,000 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/26 | 300,000 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/27 | 1,000,000 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/29 | 2,100,000 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/30 | 100,000 | ||||||||||||
07/01/2021 | MLALAD/2020-21/P/50 | 100,000 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/125 | 20,000 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/126 | 17,830 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/127 | 2,600 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/128 | 120 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/129 | 1,121 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/130 | 6,867 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/131 | 53,067 | ||||||||||||
07/01/2021 | SDPF/2020-21/P/2 | 350,000 | ||||||||||||
07/01/2021 | SDPF/2020-21/P/3 | 1,000,000 | ||||||||||||
07/01/2021 | SDPF/2020-21/P/4 | 750,000 | ||||||||||||
07/01/2021 | SPPF/2020-21/P/1 | 10,000,000 | ||||||||||||
08/01/2021 | MGNREGA/2020-21/P/44 | 16,207 | ||||||||||||
08/01/2021 | MGNREGA/2020-21/P/45 | 914 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/132 | 110,451 | ||||||||||||
11/01/2021 | IAY/2020-21/P/45 | 1,613 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/46 | 30,600 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/47 | 8,750 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/133 | 1,613 | ||||||||||||
11/01/2021 | NRUM/2020-21/P/2 | 2,321 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/134 | 2,553 | ||||||||||||
18/01/2021 | MLALAD/2020-21/P/35 | 500,000 | ||||||||||||
18/01/2021 | MLALAD/2020-21/P/36 | 500,000 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/135 | 9,146 | ||||||||||||
20/01/2021 | IAY/2020-21/P/46 | 7,161 | ||||||||||||
20/01/2021 | IAY/2020-21/P/47 | 70,000 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/136 | 2,260 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/137 | 2,000 | ||||||||||||
21/01/2021 | IECTRNCB/2020-21/P/5 | 10,862 | ||||||||||||
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