Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | 5THSFC/2020-21/R/8 | 15,000 | 01/01/2021 | IAY/2020-21/P/41 | 39,718 | |||||||||
06/01/2021 | 5THSFC/2020-21/R/9 | 40,000 | 01/01/2021 | IAY/2020-21/P/42 | 808,622 | |||||||||
06/01/2021 | NRLM/2020-21/R/18 | 846,554 | 01/01/2021 | IAY/2020-21/P/43 | 33,393 | |||||||||
12/01/2021 | NRLM/2020-21/R/15 | 40,000 | 01/01/2021 | IAY/2020-21/P/44 | 14,500 | |||||||||
21/01/2021 | NRLM/2020-21/R/16 | 2,016 | 01/01/2021 | IAY/2020-21/P/45 | 15,000 | |||||||||
21/01/2021 | NRLM/2020-21/R/17 | 4,914 | 01/01/2021 | IAY/2020-21/P/46 | 18,000 | |||||||||
04/01/2021 | 4THSFC/2020-21/P/15 | 13,500 | ||||||||||||
06/01/2021 | IAY/2020-21/P/47 | 850,000 | ||||||||||||
06/01/2021 | NRLM/2020-21/P/75 | 846,554 | ||||||||||||
07/01/2021 | NRLM/2020-21/P/76 | 1,126 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/51 | 2,518,201 | ||||||||||||
12/01/2021 | IAY/2020-21/P/48 | 40,000 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/77 | 38,232 | ||||||||||||
21/01/2021 | IAY/2020-21/P/49 | 4,914 | ||||||||||||
21/01/2021 | IAY/2020-21/P/50 | 2,016 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/52 | 59,700 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/53 | 68,693 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/78 | 4,912 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/81 | 2,016 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/54 | 10,000 | ||||||||||||
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