Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | AWC/2020-21/R/7 | 81,186 | 05/01/2021 | NRLM/2020-21/P/188 | 105,833 | 05/01/2021 | NRLM/2020-21/J/8 | 19,000 | ||||||
01/01/2021 | BKBK/2020-21/R/25 | 343,791 | 05/01/2021 | NRLM/2020-21/P/189 | 2,075 | |||||||||
05/01/2021 | BKBK/2020-21/R/26 | 858 | 05/01/2021 | NRLM/2020-21/P/190 | 2,500 | |||||||||
05/01/2021 | MJBY/2020-21/R/5 | 1,445 | 05/01/2021 | NRLM/2020-21/P/191 | 54,889 | |||||||||
13/01/2021 | IAY/2020-21/R/11 | 405 | 05/01/2021 | NRLM/2020-21/P/192 | 2,600 | |||||||||
22/01/2021 | MPLADS/2020-21/R/11 | 36,000 | 05/01/2021 | NRLM/2020-21/P/193 | 2,205 | |||||||||
31/01/2021 | MPLADS/2020-21/R/3 | 113,260 | 05/01/2021 | NRLM/2020-21/P/194 | 32,301 | |||||||||
31/01/2021 | MPLADS/2020-21/R/4 | 3,187 | 05/01/2021 | NRLM/2020-21/P/195 | 18,500 | |||||||||
06/01/2021 | GGY/2020-21/P/6 | 3,945,932 | ||||||||||||
08/01/2021 | MLALAD/2020-21/P/34 | 350,000 | ||||||||||||
08/01/2021 | SPPF/2020-21/P/28 | 750,000 | ||||||||||||
08/01/2021 | SPPF/2020-21/P/29 | 170,000 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/196 | 675 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/67 | 3,600 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/68 | 2,000 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/69 | 11,700 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/70 | 115,500 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/71 | 11,735 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/72 | 200 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/73 | 20,000 | ||||||||||||
15/01/2021 | MGNREGA/2020-21/P/74 | 23,584 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/197 | 400 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/75 | 20,000 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/76 | 14,500 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/77 | 75,000 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/78 | 14,600 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/79 | 1,890 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/P/80 | 200 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/198 | 5,000 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/199 | 1,734 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/200 | 341 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/201 | 3,008 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/202 | 248 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/203 | 341 | ||||||||||||
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