Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | BLCLBS/2020-21/R/4 | 89 | 02/01/2021 | BPGY/2020-21/P/17 | 18,880 | |||||||||
01/01/2021 | SPPF/2020-21/R/4 | 11,183 | 02/01/2021 | BPGY/2020-21/P/18 | 766,000 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/17 | 113,000 | 02/01/2021 | BPGY/2020-21/P/19 | 12,982 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/18 | 1,051,600 | 04/01/2021 | NRLM/2020-21/P/179 | 13,456 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/19 | 100 | 04/01/2021 | NRLM/2020-21/P/180 | 232 | |||||||||
04/01/2021 | SFC/2020-21/R/11 | 73,787 | 05/01/2021 | GGY/2020-21/P/4 | 1,000 | |||||||||
05/01/2021 | IECTRNCB/2020-21/R/20 | 31,720 | 05/01/2021 | MGNREGA/2020-21/P/40 | 31,100 | |||||||||
11/01/2021 | GGY/2020-21/R/9 | 1,534,980 | 05/01/2021 | PMGAY/2020-21/P/21 | 443,062 | |||||||||
13/01/2021 | AGAV/2020-21/R/4 | 50,000 | 06/01/2021 | AWC/2020-21/P/3 | 34,500,000 | |||||||||
14/01/2021 | GGY/2020-21/R/10 | 103,440 | 06/01/2021 | NRLM/2020-21/P/181 | 8,402 | |||||||||
15/01/2021 | CRF/2020-21/R/13 | 138,000 | 08/01/2021 | NRLM/2020-21/P/182 | 2,000 | |||||||||
19/01/2021 | BPGY/2020-21/R/12 | 345,000 | 08/01/2021 | NRLM/2020-21/P/183 | 11,187 | |||||||||
20/01/2021 | GGY/2020-21/R/11 | 97,130 | 11/01/2021 | BGJY/2020-21/P/12 | 2,405,158 | |||||||||
21/01/2021 | BYSY/2020-21/R/16 | 70,101 | 11/01/2021 | MGNREGA/2020-21/P/41 | 400 | |||||||||
11/01/2021 | NRLM/2020-21/P/184 | 167,000 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/185 | 5,700 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/186 | 820 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/187 | 3,450 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/188 | 750 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/189 | 28,000 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/190 | 5,760 | ||||||||||||
13/01/2021 | BGJY/2020-21/P/13 | 42,950 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/191 | 125,150 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/192 | 190,496 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/193 | 106,771 | ||||||||||||
13/01/2021 | PMGAY/2020-21/P/22 | 8,440 | ||||||||||||
19/01/2021 | NRLM/2020-21/P/194 | 8,245 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/42 | 13,292 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/43 | 24,750 | ||||||||||||
21/01/2021 | MLALAD/2020-21/P/15 | 4,800,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/195 | 1,810 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/196 | 3,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/197 | 100,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/198 | 200 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/199 | 1,000 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/200 | 20,000 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/201 | 5,000 | ||||||||||||
25/01/2021 | SDPF/2020-21/P/8 | 1,750,000 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/44 | 11,720 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/45 | 679,870 | ||||||||||||
28/01/2021 | NRLM/2020-21/P/202 | 3,939 | ||||||||||||
30/01/2021 | IECTRNCB/2020-21/P/33 | 21,000 | ||||||||||||
30/01/2021 | IECTRNCB/2020-21/P/34 | 400 | ||||||||||||
30/01/2021 | NRLM/2020-21/P/203 | 776,921 | ||||||||||||
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