Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/10 | 137,324 | 01/10/2020 | MLALAD/2020-21/P/7 | 2,300,000 | |||||||||
01/10/2020 | BYSY/2020-21/R/3 | 107,500 | 01/10/2020 | NRLM/2020-21/P/101 | 1,038 | |||||||||
01/10/2020 | NRLM/2020-21/R/8 | 12,396 | 05/10/2020 | MGNREGA/2020-21/P/38 | 7,488 | |||||||||
01/10/2020 | NRLM/2020-21/R/9 | 35,396 | 05/10/2020 | MGNREGA/2020-21/P/39 | 200 | |||||||||
08/10/2020 | IAY/2020-21/R/10 | 77,445 | 06/10/2020 | MGNREGA/2020-21/P/40 | 3,750 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/11 | 68,662 | 06/10/2020 | NRLM/2020-21/P/102 | 8,799 | |||||||||
14/10/2020 | CRF/2020-21/R/10 | 68,394,249 | 06/10/2020 | NRLM/2020-21/P/103 | 13,602 | |||||||||
15/10/2020 | BYSY/2020-21/R/4 | 170,000 | 06/10/2020 | NRLM/2020-21/P/104 | 51,076 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/12 | 205,986 | 06/10/2020 | NRLM/2020-21/P/105 | 29,411 | |||||||||
20/10/2020 | CRF/2020-21/R/11 | 475,520 | 06/10/2020 | NRLM/2020-21/P/106 | 74,671 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/13 | 137,324 | 06/10/2020 | NRLM/2020-21/P/107 | 6,372 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/16 | 85,419 | 08/10/2020 | IAY/2020-21/P/30 | 77,445 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/17 | 720,344 | 12/10/2020 | BPL/2020-21/P/1 | 3,202,112 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/18 | 220,836 | 12/10/2020 | NRLM/2020-21/P/108 | 18,601 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/19 | 30,957 | 12/10/2020 | NRLM/2020-21/P/109 | 9,000 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/20 | 11,928 | 13/10/2020 | NRLM/2020-21/P/110 | 32,830 | |||||||||
28/10/2020 | BYSY/2020-21/R/5 | 25,000 | 14/10/2020 | MGNREGA/2020-21/P/41 | 294 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/14 | 137,324 | 14/10/2020 | MGNREGA/2020-21/P/42 | 200 | |||||||||
14/10/2020 | NRLM/2020-21/P/111 | 1,019 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/112 | 52,000 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/113 | 3,550 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/114 | 589 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/116 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/117 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/118 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/119 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/120 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/121 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/122 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/123 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/124 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/125 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/126 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/127 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/128 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/129 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/130 | 20,000 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/131 | 400 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/132 | 6,500 | ||||||||||||
16/10/2020 | NRLM/2020-21/P/133 | 1,623 | ||||||||||||
19/10/2020 | IAY/2020-21/P/31 | 5,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/134 | 9,040 | ||||||||||||
21/10/2020 | CRF/2020-21/P/7 | 36,093,144 | ||||||||||||
21/10/2020 | CRF/2020-21/P/8 | 33,938,305 | ||||||||||||
22/10/2020 | CRF/2020-21/P/9 | 475,520 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/43 | 91,393 | ||||||||||||
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