Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | CGRGKVP/2020-21/R/16 | 588,708 | 02/01/2021 | MGNREGA/2020-21/P/80 | 165,292 | |||||||||
07/01/2021 | MLALADS/2020-21/R/10 | 200,000 | 02/01/2021 | MGNREGA/2020-21/P/81 | 261,200 | |||||||||
07/01/2021 | MLALADS/2020-21/R/9 | 650,966 | 02/01/2021 | MGNREGA/2020-21/P/82 | 25,940 | |||||||||
11/01/2021 | MGNREGA/2020-21/R/17 | 170,000 | 05/01/2021 | MGNREGA/2020-21/P/83 | 28,420 | |||||||||
11/01/2021 | SSP/2020-21/R/17 | 2,712,150 | 05/01/2021 | MGNREGA/2020-21/P/84 | 348,695 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/18 | 2,000 | 08/01/2021 | MLALADS/2020-21/P/40 | 35,489 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/19 | 2,751 | 11/01/2021 | MGNREGA/2020-21/P/85 | 170,000 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/20 | 1,002 | 11/01/2021 | SSP/2020-21/P/33 | 2,228,100 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/21 | 2,862 | 11/01/2021 | SSP/2020-21/P/34 | 477,750 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/22 | 4,961 | 29/01/2021 | CGRGKVP/2020-21/P/26 | 293,327 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/23 | 4,364 | 29/01/2021 | CGRGKVP/2020-21/P/27 | 295,381 | |||||||||
13/01/2021 | MGNREGA/2020-21/R/24 | 3,000 | ||||||||||||
16/01/2021 | MGNREGA/2020-21/R/25 | 28,490 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/26 | 747,498 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/27 | 41,604 | ||||||||||||
27/01/2021 | NFBS/2020-21/R/3 | 80,000 | ||||||||||||
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