Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/30 | 389,082 | 01/01/2021 | MGNREGA/2020-21/P/66 | 333,248 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/31 | 241,040 | 01/01/2021 | MGNREGA/2020-21/P/67 | 3,897 | |||||||||
05/01/2021 | NRLM/2020-21/R/56 | 3,650,000 | 01/01/2021 | MGNREGA/2020-21/P/68 | 53,830 | |||||||||
07/01/2021 | RGSA/2020-21/R/12 | 175,685 | 04/01/2021 | NRLM/2020-21/P/192 | 421,925 | |||||||||
22/01/2021 | NRLM/2020-21/R/57 | 62,500 | 04/01/2021 | NRLM/2020-21/P/193 | 9,405 | |||||||||
22/01/2021 | NRLM/2020-21/R/58 | 102,460 | 04/01/2021 | NRLM/2020-21/P/194 | 45,000 | |||||||||
27/01/2021 | NRLM/2020-21/R/59 | 134,556 | 04/01/2021 | NRLM/2020-21/P/195 | 303,600 | |||||||||
27/01/2021 | NRLM/2020-21/R/60 | 2,364 | 05/01/2021 | NRLM/2020-21/P/196 | 39,000 | |||||||||
27/01/2021 | NRLM/2020-21/R/61 | 2,364 | 05/01/2021 | NRLM/2020-21/P/197 | 139,050 | |||||||||
27/01/2021 | NRLM/2020-21/R/62 | 90,440 | 05/01/2021 | NRLM/2020-21/P/198 | 102,000 | |||||||||
27/01/2021 | NRLM/2020-21/R/63 | 90,440 | 05/01/2021 | NRLM/2020-21/P/199 | 176,000 | |||||||||
05/01/2021 | NRLM/2020-21/P/200 | 3,650,000 | ||||||||||||
05/01/2021 | NRLM/2020-21/P/201 | 720,000 | ||||||||||||
05/01/2021 | RGSA/2020-21/P/82 | 157,240 | ||||||||||||
05/01/2021 | RGSA/2020-21/P/83 | 700 | ||||||||||||
05/01/2021 | RGSA/2020-21/P/84 | 102,019 | ||||||||||||
05/01/2021 | RGSA/2020-21/P/85 | 181,820 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/69 | 146,401 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/70 | 2,940 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/71 | 2,940 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/72 | 2,100 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/73 | 24,759 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/74 | 106,920 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/75 | 1,080 | ||||||||||||
06/01/2021 | MGNREGA/2020-21/P/76 | 10,450 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/202 | 56,849 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/203 | 75,700 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/204 | 80,000 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/205 | 12,000 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/206 | 40,000 | ||||||||||||
20/01/2021 | NRLM/2020-21/P/207 | 5,600 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/24 | 81,046 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/208 | 274,400 | ||||||||||||
21/01/2021 | NRLM/2020-21/P/209 | 111,900 | ||||||||||||
21/01/2021 | RGSA/2020-21/P/86 | 2,800 | ||||||||||||
21/01/2021 | RGSA/2020-21/P/87 | 8,304 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/210 | 62,500 | ||||||||||||
22/01/2021 | NRLM/2020-21/P/211 | 127,500 | ||||||||||||
23/01/2021 | RGSA/2020-21/P/92 | 56,964 | ||||||||||||
23/01/2021 | RGSA/2020-21/P/93 | 1,928 | ||||||||||||
27/01/2021 | NRLM/2020-21/P/212 | 134,556 | ||||||||||||
27/01/2021 | NRLM/2020-21/P/213 | 2,364 | ||||||||||||
27/01/2021 | NRLM/2020-21/P/214 | 2,364 | ||||||||||||
27/01/2021 | NRLM/2020-21/P/215 | 90,440 | ||||||||||||
27/01/2021 | NRLM/2020-21/P/216 | 90,440 | ||||||||||||
29/01/2021 | RGSA/2020-21/P/94 | 5,878 | ||||||||||||
29/01/2021 | RGSA/2020-21/P/95 | 5,855 | ||||||||||||
|