Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | NRLM/2020-21/R/12 | 6,868 | 01/10/2020 | MGNREGA/2020-21/P/58 | 14,247 | 06/10/2020 | AGAV/2020-21/C/1 | 2,772,569 | 01/10/2020 | IECTRNCB/2020-21/J/1 | 81,201 | |||
14/10/2020 | PMGAY/2020-21/R/9 | 25,000 | 01/10/2020 | NRLM/2020-21/P/91 | 11,574 | 06/10/2020 | NRLM/2020-21/J/25 | 1,720 | ||||||
21/10/2020 | AGAV/2020-21/R/1 | 7,750,000 | 01/10/2020 | NRLM/2020-21/P/92 | 11,474 | 14/10/2020 | IAY/2020-21/J/9 | 25,000 | ||||||
28/10/2020 | BPGY/2020-21/R/1 | 8,500,000 | 01/10/2020 | NRUM/2020-21/P/10 | 13,895 | 14/10/2020 | NRLM/2020-21/J/26 | 5,000 | ||||||
01/10/2020 | PMGAY/2020-21/P/38 | 51,040 | ||||||||||||
01/10/2020 | PMGAY/2020-21/P/39 | 13,966 | ||||||||||||
06/10/2020 | MLALAD/2020-21/P/11 | 6,000,000 | ||||||||||||
06/10/2020 | MLALAD/2020-21/P/12 | 3,700,000 | ||||||||||||
06/10/2020 | MLALAD/2020-21/P/13 | 277,766 | ||||||||||||
06/10/2020 | MLALAD/2020-21/P/14 | 1,000,000 | ||||||||||||
06/10/2020 | MLALAD/2020-21/P/15 | 1,100,000 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/93 | 1,792 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/94 | 4,932 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/95 | 305 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/96 | 100,000 | ||||||||||||
08/10/2020 | BKBK/2020-21/P/11 | 7,221,940 | ||||||||||||
08/10/2020 | SPPF/2020-21/P/1 | 400,000 | ||||||||||||
08/10/2020 | SPPF/2020-21/P/2 | 1,600,000 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/59 | 6,868 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/60 | 23,139 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/100 | 68,834 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/97 | 466,692 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/98 | 144,200 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/99 | 200 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/61 | 914 | ||||||||||||
21/10/2020 | AGAV/2020-21/P/1 | 10,522,569 | ||||||||||||
21/10/2020 | MLALAD/2020-21/P/16 | 3,750,000 | ||||||||||||
21/10/2020 | MLALAD/2020-21/P/17 | 200,000 | ||||||||||||
27/10/2020 | NRLM/2020-21/P/101 | 4,932 | ||||||||||||
27/10/2020 | NRLM/2020-21/P/102 | 305 | ||||||||||||
27/10/2020 | NRLM/2020-21/P/103 | 1,792 | ||||||||||||
28/10/2020 | BPGY/2020-21/P/2 | 8,500,000 | ||||||||||||
28/10/2020 | NRLM/2020-21/P/104 | 20,000 | ||||||||||||
29/10/2020 | NRLM/2020-21/P/105 | 37,116 | ||||||||||||
29/10/2020 | NRLM/2020-21/P/106 | 56,015 | ||||||||||||
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