Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | GGY/2020-21/R/6 | 2,906 | 01/01/2021 | MGNREGA/2020-21/P/120 | 170,000 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/2 | 80,000 | 04/01/2021 | NRLM/2020-21/P/119 | 66,500 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/4 | 319,200 | 04/01/2021 | NRLM/2020-21/P/120 | 66,300 | |||||||||
06/01/2021 | NRLM/2020-21/R/109 | 77,000 | 05/01/2021 | MGNREGA/2020-21/P/83 | 14,060 | |||||||||
12/01/2021 | MGNREGA/2020-21/R/120 | 1,001 | 05/01/2021 | MGNREGA/2020-21/P/84 | 23,150 | |||||||||
12/01/2021 | NRLM/2020-21/R/110 | 160,227 | 07/01/2021 | MGNREGA/2020-21/P/85 | 36,600 | |||||||||
12/01/2021 | NRLM/2020-21/R/111 | 159,536 | 07/01/2021 | MGNREGA/2020-21/P/86 | 200 | |||||||||
14/01/2021 | NRLM/2020-21/R/112 | 7,114 | 07/01/2021 | NRLM/2020-21/P/121 | 12,036 | |||||||||
18/01/2021 | GGY/2020-21/R/30 | 9,265 | 07/01/2021 | NRLM/2020-21/P/122 | 381,954 | |||||||||
19/01/2021 | NRLM/2020-21/R/113 | 3,050 | 07/01/2021 | NRLM/2020-21/P/149 | 413 | |||||||||
19/01/2021 | NRLM/2020-21/R/114 | 10,167 | 11/01/2021 | MGNREGA/2020-21/P/87 | 36,311 | |||||||||
19/01/2021 | NRLM/2020-21/R/115 | 10,167 | 13/01/2021 | NRLM/2020-21/P/123 | 10,133 | |||||||||
19/01/2021 | NRLM/2020-21/R/116 | 45,751 | 18/01/2021 | NRLM/2020-21/P/124 | 67,750 | |||||||||
19/01/2021 | NRLM/2020-21/R/117 | 39,651 | 18/01/2021 | NRLM/2020-21/P/125 | 6,272 | |||||||||
19/01/2021 | NRLM/2020-21/R/118 | 5,083 | 18/01/2021 | NRLM/2020-21/P/126 | 39,600 | |||||||||
22/01/2021 | GGY/2020-21/R/8 | 6,900 | 18/01/2021 | NRLM/2020-21/P/127 | 659 | |||||||||
31/01/2021 | OWN/2020-21/R/4 | 1,019 | 27/01/2021 | MGNREGA/2020-21/P/88 | 23,284 | |||||||||
27/01/2021 | MGNREGA/2020-21/P/89 | 93,136 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/90 | 36,543 | ||||||||||||
29/01/2021 | HTADASA/2020-21/P/34 | 54,386 | ||||||||||||
29/01/2021 | HTADASA/2020-21/P/35 | 15,200 | ||||||||||||
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