Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | MGNREGA/2020-21/R/4 | 7,027 | 01/01/2021 | BGJY/2020-21/P/11 | 172,544 | |||||||||
29/01/2021 | SPPF/2020-21/R/1 | 4,000,000 | 01/01/2021 | NRLM/2020-21/P/94 | 924,685 | |||||||||
01/01/2021 | NRLM/2020-21/P/95 | 286,175 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/96 | 26,526 | ||||||||||||
13/01/2021 | SAGY/2020-21/P/2 | 40,000 | ||||||||||||
18/01/2021 | IECTRNCB/2020-21/P/20 | 800,000 | ||||||||||||
18/01/2021 | MPLADS/2020-21/P/38 | 1,000,000 | ||||||||||||
18/01/2021 | MPLADS/2020-21/P/39 | 250,000 | ||||||||||||
18/01/2021 | MPLADS/2020-21/P/40 | 250,000 | ||||||||||||
18/01/2021 | MPLADS/2020-21/P/41 | 125,000 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/13 | 6,372 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/14 | 7,027 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/100 | 472 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/97 | 800 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/98 | 2,997 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/99 | 341 | ||||||||||||
27/01/2021 | MPLADS/2020-21/P/42 | 122,500 | ||||||||||||
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