Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | AWC/2020-21/R/3 | 255,583 | 05/10/2020 | MPLADS/2020-21/P/4 | 5,800,000 | |||||||||
01/10/2020 | MPLADS/2020-21/R/13 | 211,160 | 05/10/2020 | NRLM/2020-21/P/107 | 116,673 | |||||||||
01/10/2020 | MPLADS/2020-21/R/14 | 2,048,449 | 05/10/2020 | NRLM/2020-21/P/108 | 498,157 | |||||||||
01/10/2020 | MPLADS/2020-21/R/15 | 1,256,318 | 05/10/2020 | NRLM/2020-21/P/109 | 80,000 | |||||||||
03/10/2020 | MPLADS/2020-21/R/16 | 28,452 | 05/10/2020 | NRLM/2020-21/P/110 | 400 | |||||||||
03/10/2020 | MPLADS/2020-21/R/17 | 28,452 | 05/10/2020 | NRLM/2020-21/P/111 | 13,000 | |||||||||
07/10/2020 | NRLM/2020-21/R/7 | 3,288 | 05/10/2020 | NRLM/2020-21/P/112 | 42,500 | |||||||||
12/10/2020 | MLALAD/2020-21/R/3 | 10,000,000 | 05/10/2020 | NRLM/2020-21/P/113 | 40,689 | |||||||||
12/10/2020 | MLALAD/2020-21/R/4 | 10,000,000 | 05/10/2020 | NRLM/2020-21/P/114 | 16,054 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/26 | 30,565 | 05/10/2020 | NRLM/2020-21/P/115 | 13,907 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/27 | 171,020 | 05/10/2020 | NRLM/2020-21/P/116 | 3,125 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/28 | 40,000 | 05/10/2020 | NRLM/2020-21/P/117 | 1,000 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/29 | 9,900 | 05/10/2020 | NRLM/2020-21/P/118 | 17,956 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/30 | 60,000 | 06/10/2020 | MGNREGA/2020-21/P/34 | 3,842 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/31 | 10,676 | 12/10/2020 | BGY/2020-21/P/1 | 4,390,000 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/32 | 28,251 | 12/10/2020 | MLALAD/2020-21/P/4 | 1,000,000 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/33 | 30,128 | 16/10/2020 | BGJY/2020-21/P/24 | 25,000 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/34 | 28,565 | 28/10/2020 | MLALAD/2020-21/P/5 | 1,500,000 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/35 | 37,800 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/R/36 | 21,437 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/R/37 | 19,862 | ||||||||||||
31/10/2020 | NSPGY/2020-21/R/3 | 1,338 | ||||||||||||
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