Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRLM/2020-21/R/6 | 14,226 | 06/01/2021 | IAY/2020-21/P/68 | 20.65 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/10 | 1,854,800 | 06/01/2021 | NRLM/2020-21/P/235 | 80,000 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/9 | 146,000 | 11/01/2021 | IAY/2020-21/P/69 | 29.5 | |||||||||
06/01/2021 | IAY/2020-21/R/7 | 814,689 | 11/01/2021 | IAY/2020-21/P/70 | 5,000,000 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/20 | 2,738 | 11/01/2021 | MGNREGA/2020-21/P/142 | 30,600 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/21 | 132,691 | 11/01/2021 | MGNREGA/2020-21/P/143 | 200 | |||||||||
11/01/2021 | NRLM/2020-21/R/7 | 5,000,000 | 11/01/2021 | MGNREGA/2020-21/P/144 | 8,550 | |||||||||
31/01/2021 | GGY/2020-21/R/16 | 21,684,460 | 11/01/2021 | NRLM/2020-21/P/236 | 56,897 | |||||||||
31/01/2021 | GGY/2020-21/R/17 | 359,364 | 11/01/2021 | NRLM/2020-21/P/237 | 33,181 | |||||||||
11/01/2021 | NRLM/2020-21/P/238 | 70,340 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/239 | 92,819 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/240 | 52,426 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/241 | 56,957 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/242 | 70,183 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/243 | 68,198 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/244 | 91,608 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/245 | 101,460 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/246 | 261,184 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/247 | 895,050 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/248 | 397,800 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/249 | 41,317 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/250 | 31,524 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/251 | 63,048 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/252 | 6,716 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/253 | 6,716 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/254 | 6,716 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/255 | 6,716 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/256 | 6,716 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/257 | 163,036 | ||||||||||||
13/01/2021 | NRLM/2020-21/P/258 | 388,952 | ||||||||||||
21/01/2021 | IECTRNCB/2020-21/P/26 | 1,930,107 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/259 | 91,552 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/260 | 11,275 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/261 | 14,500 | ||||||||||||
28/01/2021 | IAY/2020-21/P/71 | 38,500 | ||||||||||||
28/01/2021 | MGNREGA/2020-21/P/145 | 13,710 | ||||||||||||
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