Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | IAY/2020-21/R/2 | 2,569 | 01/10/2020 | MGNREGA/2020-21/P/83 | 11,400 | 09/10/2020 | BPGY/2020-21/J/2 | 344,875 | ||||||
05/10/2020 | MGNREGA/2020-21/R/7 | 132,042 | 01/10/2020 | NRLM/2020-21/P/32 | 2,397 | 09/10/2020 | BPGY/2020-21/J/3 | 270,000 | ||||||
05/10/2020 | MGNREGA/2020-21/R/8 | 4,662 | 06/10/2020 | BKY/2020-21/P/38 | 1,000,000 | 12/10/2020 | NRLM/2020-21/J/7 | 20,000 | ||||||
06/10/2020 | NRLM/2020-21/R/18 | 1,690 | 06/10/2020 | BKY/2020-21/P/39 | 1,500,000 | 13/10/2020 | IAY/2020-21/J/1 | 525,000 | ||||||
08/10/2020 | MLALAD/2020-21/R/2 | 10,816 | 06/10/2020 | IAY/2020-21/P/64 | 1,650 | 13/10/2020 | IAY/2020-21/J/2 | 500 | ||||||
12/10/2020 | NRLM/2020-21/R/19 | 20,000 | 06/10/2020 | IAY/2020-21/P/65 | 440 | 20/10/2020 | MLALAD/2020-21/J/1 | 3,137,270 | ||||||
15/10/2020 | SFC/2020-21/R/1 | 36,003,385 | 06/10/2020 | IAY/2020-21/P/66 | 479 | 20/10/2020 | MLALAD/2020-21/J/2 | 10,180,000 | ||||||
17/10/2020 | TSC/2020-21/R/1 | 38,415 | 06/10/2020 | MGNREGA/2020-21/P/84 | 13,451 | 20/10/2020 | MLALAD/2020-21/J/3 | 500,000 | ||||||
22/10/2020 | MLALAD/2020-21/R/3 | 30,000,000 | 06/10/2020 | MGNREGA/2020-21/P/85 | 219 | 21/10/2020 | BPGY/2020-21/J/4 | 1,000,000 | ||||||
06/10/2020 | NRLM/2020-21/P/33 | 82,416 | 29/10/2020 | BKY/2020-21/J/1 | 5,058,375 | |||||||||
06/10/2020 | NRLM/2020-21/P/34 | 1,648 | 29/10/2020 | BKY/2020-21/J/10 | 17,499,000 | |||||||||
09/10/2020 | MGNREGA/2020-21/P/86 | 599 | 29/10/2020 | BKY/2020-21/J/2 | 5,756,892 | |||||||||
13/10/2020 | MGNREGA/2020-21/P/87 | 1,175 | 29/10/2020 | BKY/2020-21/J/3 | 900,000 | |||||||||
13/10/2020 | MGNREGA/2020-21/P/88 | 8,970 | 29/10/2020 | BKY/2020-21/J/4 | 900,000 | |||||||||
14/10/2020 | MGNREGA/2020-21/P/89 | 21,240 | 29/10/2020 | BKY/2020-21/J/5 | 5,187,203 | |||||||||
15/10/2020 | BGJY/2020-21/P/11 | 4,100 | 29/10/2020 | BKY/2020-21/J/6 | 800,000 | |||||||||
15/10/2020 | MGNREGA/2020-21/P/90 | 18,800 | 29/10/2020 | BKY/2020-21/J/7 | 8,315,768 | |||||||||
15/10/2020 | MGNREGA/2020-21/P/91 | 414 | 29/10/2020 | BKY/2020-21/J/8 | 5,187,203 | |||||||||
19/10/2020 | IAY/2020-21/P/67 | 9,856 | 29/10/2020 | BKY/2020-21/J/9 | 1,000,000 | |||||||||
20/10/2020 | MLALAD/2020-21/P/20 | 500,000 | 29/10/2020 | BPL/2020-21/J/2 | 85,000 | |||||||||
21/10/2020 | PLIP/2020-21/P/16 | 1,758,000 | 29/10/2020 | GGY/2020-21/J/1 | 25,120,809 | |||||||||
21/10/2020 | PLIP/2020-21/P/17 | 234,180 | 29/10/2020 | GGY/2020-21/J/2 | 1,939,075 | |||||||||
27/10/2020 | IAY/2020-21/P/68 | 17,160 | 29/10/2020 | GGY/2020-21/J/3 | 7,305,234 | |||||||||
29/10/2020 | MGNREGA/2020-21/P/133 | 19,181 | 29/10/2020 | GGY/2020-21/J/4 | 2,635,000 | |||||||||
29/10/2020 | MGNREGA/2020-21/P/92 | 125 | 29/10/2020 | GGY/2020-21/J/5 | 1,077,967 | |||||||||
29/10/2020 | MGNREGA/2020-21/P/93 | 30,790 | 29/10/2020 | GGY/2020-21/J/6 | 13,496,153 | |||||||||
29/10/2020 | MGNREGA/2020-21/P/94 | 200 | 29/10/2020 | GGY/2020-21/J/7 | 13,684,711 | |||||||||
29/10/2020 | NRLM/2020-21/P/35 | 1,388,906 | 29/10/2020 | MGNREGA/2020-21/J/6 | 7,000 | |||||||||
29/10/2020 | SDPF/2020-21/J/1 | 600,000 | ||||||||||||
29/10/2020 | SDPF/2020-21/J/2 | 389,418 | ||||||||||||
29/10/2020 | SDPF/2020-21/J/3 | 2,712,482 | ||||||||||||
29/10/2020 | SDPF/2020-21/J/4 | 7,900,000 | ||||||||||||
29/10/2020 | SPPF/2020-21/J/1 | 3,188,720 | ||||||||||||
29/10/2020 | SPPF/2020-21/J/2 | 400,000 | ||||||||||||
29/10/2020 | SPPF/2020-21/J/3 | 1,209,727 | ||||||||||||
29/10/2020 | SPPF/2020-21/J/4 | 2,396,925 | ||||||||||||
29/10/2020 | SPPF/2020-21/J/5 | 124,027 | ||||||||||||
29/10/2020 | SPPF/2020-21/J/6 | 1,887,958 | ||||||||||||
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