Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | NRLM/2020-21/R/18 | 3,000 | 01/01/2021 | MGNREGA/2020-21/P/40 | 263,832 | |||||||||
11/01/2021 | NRLM/2020-21/R/19 | 9,000 | 01/01/2021 | MGNREGA/2020-21/P/41 | 49,625 | |||||||||
31/01/2021 | DRDA/2020-21/R/8 | 2,835,000 | 01/01/2021 | MGNREGA/2020-21/P/42 | 7,750 | |||||||||
01/01/2021 | MGNREGA/2020-21/P/43 | 379,762 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/P/44 | 107,149 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/P/45 | 39,200 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/P/46 | 2,987 | ||||||||||||
02/01/2021 | NRLM/2020-21/P/194 | 190,228 | ||||||||||||
02/01/2021 | NRLM/2020-21/P/195 | 3,926 | ||||||||||||
02/01/2021 | NRLM/2020-21/P/196 | 9,900 | ||||||||||||
02/01/2021 | NRLM/2020-21/P/198 | 3,926 | ||||||||||||
02/01/2021 | NRLM/2020-21/P/199 | 2,475 | ||||||||||||
03/01/2021 | NRLM/2020-21/P/200 | 261,600 | ||||||||||||
03/01/2021 | NRLM/2020-21/P/201 | 158,250 | ||||||||||||
03/01/2021 | NRLM/2020-21/P/202 | 30,000 | ||||||||||||
03/01/2021 | NRLM/2020-21/P/203 | 205,250 | ||||||||||||
03/01/2021 | NRLM/2020-21/P/204 | 223,000 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/205 | 741,100 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/206 | 363,300 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/207 | 216,500 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/208 | 743,250 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/209 | 198,000 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/210 | 204,250 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/211 | 213,150 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/212 | 316,350 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/92 | 1,157,449 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/93 | 137,640 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/94 | 100 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/95 | 110,290 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/96 | 30,000 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/97 | 9,120 | ||||||||||||
05/01/2021 | DRDA/2020-21/P/98 | 4,680 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/213 | 40,000 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/214 | 41,000 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/215 | 50,000 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/216 | 14,000 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/217 | 13,000 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/218 | 37,500 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/219 | 21,500 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/220 | 5,784 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/221 | 16,382 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/222 | 7,400 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/223 | 27,944 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/224 | 211 | ||||||||||||
06/01/2021 | MMPSY/2020-21/P/8 | 169,800 | ||||||||||||
06/01/2021 | RGSA/2020-21/P/26 | 26,624 | ||||||||||||
06/01/2021 | RGSA/2020-21/P/27 | 12,069 | ||||||||||||
06/01/2021 | RGSA/2020-21/P/28 | 85,000 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/225 | 40,355 | ||||||||||||
11/01/2021 | NRLM/2020-21/P/226 | 476,000 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/P/47 | 16,817 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/P/48 | 52,383 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/P/49 | 77,122 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/P/50 | 39,750 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/P/51 | 138,718 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/P/52 | 21,656 | ||||||||||||
18/01/2021 | DRDA/2020-21/P/100 | 336 | ||||||||||||
18/01/2021 | DRDA/2020-21/P/101 | 2,900 | ||||||||||||
18/01/2021 | DRDA/2020-21/P/102 | 20,280 | ||||||||||||
18/01/2021 | DRDA/2020-21/P/103 | 1,137 | ||||||||||||
18/01/2021 | DRDA/2020-21/P/104 | 304 | ||||||||||||
18/01/2021 | DRDA/2020-21/P/99 | 26,041 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/105 | 4,720 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/106 | 1,451,447 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/107 | 150,648 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/108 | 100 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/109 | 131,580 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/110 | 28,600 | ||||||||||||
31/01/2021 | DRDA/2020-21/P/111 | 9,520 | ||||||||||||
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