Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | BYSY/2020-21/R/7 | 71,137 | 01/01/2021 | MGNREGA/2020-21/P/68 | 33,000 | |||||||||
01/01/2021 | BYSY/2020-21/R/8 | 5,894 | 01/01/2021 | NRLM/2020-21/P/229 | 93,838 | |||||||||
01/01/2021 | CDPTF/2020-21/R/4 | 55,148 | 01/01/2021 | NRLM/2020-21/P/230 | 96,974 | |||||||||
01/01/2021 | OWN/2020-21/R/103 | 10,756 | 01/01/2021 | NRLM/2020-21/P/231 | 88,516 | |||||||||
02/01/2021 | OWN/2020-21/R/104 | 870 | 01/01/2021 | NRLM/2020-21/P/232 | 94,581 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/21 | 774,400 | 01/01/2021 | NRLM/2020-21/P/233 | 80,685 | |||||||||
04/01/2021 | IECTRNCB/2020-21/R/22 | 113,000 | 01/01/2021 | NRLM/2020-21/P/234 | 88,308 | |||||||||
06/01/2021 | CMRF/2020-21/R/4 | 21 | 01/01/2021 | NRLM/2020-21/P/235 | 98,635 | |||||||||
06/01/2021 | OWN/2020-21/R/105 | 610 | 01/01/2021 | NRLM/2020-21/P/236 | 74,843 | |||||||||
06/01/2021 | OWN/2020-21/R/106 | 1,678 | 01/01/2021 | NRLM/2020-21/P/237 | 53,565 | |||||||||
06/01/2021 | OWN/2020-21/R/107 | 11,983 | 01/01/2021 | NRLM/2020-21/P/238 | 4,500 | |||||||||
06/01/2021 | OWN/2020-21/R/108 | 2,031 | 05/01/2021 | NRLM/2020-21/P/239 | 4,000 | |||||||||
08/01/2021 | GGY/2020-21/R/5 | 2,930,000 | 06/01/2021 | MGNREGA/2020-21/P/69 | 3,950 | |||||||||
12/01/2021 | IAY/2020-21/R/33 | 6,997 | 06/01/2021 | NRLM/2020-21/P/240 | 19,648 | |||||||||
13/01/2021 | IAY/2020-21/R/34 | 710,087 | 06/01/2021 | NRLM/2020-21/P/241 | 81,075 | |||||||||
13/01/2021 | IAY/2020-21/R/35 | 27,368 | 06/01/2021 | NRLM/2020-21/P/242 | 63,997 | |||||||||
13/01/2021 | IAY/2020-21/R/36 | 67,461 | 06/01/2021 | SDPF/2020-21/P/6 | 1,300,000 | |||||||||
18/01/2021 | AGAV/2020-21/R/5 | 315,600 | 07/01/2021 | MLALAD/2020-21/P/23 | 200,000 | |||||||||
18/01/2021 | NSPGY/2020-21/R/6 | 120,000 | 09/01/2021 | OWN/2020-21/P/45 | 17.7 | |||||||||
20/01/2021 | MGNREGA/2020-21/R/21 | 519 | 10/01/2021 | OWN/2020-21/P/46 | 472 | |||||||||
29/01/2021 | IAY/2020-21/R/37 | 61,100 | 12/01/2021 | IAY/2020-21/P/45 | 6,997 | |||||||||
29/01/2021 | OWN/2020-21/R/109 | 31 | 12/01/2021 | MGNREGA/2020-21/P/70 | 200 | |||||||||
31/01/2021 | AGAV/2020-21/R/6 | 29,619 | 12/01/2021 | MGNREGA/2020-21/P/71 | 13,429 | |||||||||
31/01/2021 | BPGY/2020-21/R/4 | 643,041 | 12/01/2021 | MGNREGA/2020-21/P/72 | 100,570 | |||||||||
31/01/2021 | OWN/2020-21/R/110 | 2,084 | 12/01/2021 | NRLM/2020-21/P/243 | 100,000 | |||||||||
31/01/2021 | OWN/2020-21/R/111 | 95 | 12/01/2021 | NRLM/2020-21/P/244 | 3,525 | |||||||||
31/01/2021 | OWN/2020-21/R/112 | 4,948 | 12/01/2021 | NRLM/2020-21/P/245 | 3,892 | |||||||||
12/01/2021 | NRLM/2020-21/P/246 | 61,000 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/247 | 810 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/248 | 31,536 | ||||||||||||
13/01/2021 | IAY/2020-21/P/46 | 710,087 | ||||||||||||
13/01/2021 | IAY/2020-21/P/47 | 67,461 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/249 | 222 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/250 | 12,168 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/251 | 623 | ||||||||||||
18/01/2021 | NRLM/2020-21/P/252 | 200 | ||||||||||||
19/01/2021 | BGJY/2020-21/P/29 | 856 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/253 | 43,000 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/254 | 17,100 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/73 | 1,240 | ||||||||||||
25/01/2021 | OWN/2020-21/P/47 | 4,098 | ||||||||||||
25/01/2021 | OWN/2020-21/P/48 | 4,098 | ||||||||||||
25/01/2021 | OWN/2020-21/P/49 | 196,694 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/74 | 1,050 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/75 | 59,664 | ||||||||||||
27/01/2021 | NRLM/2020-21/P/255 | 9,165 | ||||||||||||
27/01/2021 | SPPF/2020-21/P/4 | 1,000,000 | ||||||||||||
29/01/2021 | IAY/2020-21/P/48 | 61,100 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/256 | 67,966 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/257 | 77,255 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/258 | 82,390 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/259 | 86,382 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/260 | 80,685 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/261 | 96,121 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/262 | 93,072 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/263 | 68,994 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/264 | 77,183 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/265 | 54,594 | ||||||||||||
29/01/2021 | NRLM/2020-21/P/266 | 4,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/50 | 326 | ||||||||||||
29/01/2021 | OWN/2020-21/P/51 | 15,673 | ||||||||||||
29/01/2021 | OWN/2020-21/P/52 | 276 | ||||||||||||
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