Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRLM/2020-21/R/10 | 1,360,363 | 01/10/2020 | NRLM/2020-21/P/100 | 977,897 | |||||||||
03/10/2020 | PMGAY/2020-21/R/3 | 280 | 01/10/2020 | NRLM/2020-21/P/101 | 139,430 | |||||||||
16/10/2020 | MLALAD/2020-21/R/4 | 1,150,000 | 01/10/2020 | NRLM/2020-21/P/102 | 173,230 | |||||||||
19/10/2020 | NRLM/2020-21/R/11 | 240,000 | 01/10/2020 | NRLM/2020-21/P/103 | 33,766 | |||||||||
20/10/2020 | GGY/2020-21/R/9 | 32,326 | 01/10/2020 | NRLM/2020-21/P/104 | 10,815 | |||||||||
22/10/2020 | MGNREGA/2020-21/R/12 | 767,078 | 01/10/2020 | NRLM/2020-21/P/105 | 10,000 | |||||||||
26/10/2020 | PMGAY/2020-21/R/4 | 280 | 01/10/2020 | NRLM/2020-21/P/106 | 6,000 | |||||||||
27/10/2020 | MLALAD/2020-21/R/5 | 35,000,000 | 01/10/2020 | NRLM/2020-21/P/107 | 4,000 | |||||||||
27/10/2020 | MLALAD/2020-21/R/6 | 35,000,000 | 01/10/2020 | NRLM/2020-21/P/108 | 5,225 | |||||||||
01/10/2020 | NRLM/2020-21/P/109 | 8,702 | ||||||||||||
01/10/2020 | NRLM/2020-21/P/110 | 1,584 | ||||||||||||
01/10/2020 | NRLM/2020-21/P/111 | 994 | ||||||||||||
01/10/2020 | PMGAY/2020-21/P/42 | 1,360,363 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/113 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/114 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/115 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/117 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/119 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/120 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/121 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/122 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/123 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/124 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/125 | 20,000 | ||||||||||||
19/10/2020 | NRLM/2020-21/P/190 | 20,000 | ||||||||||||
27/10/2020 | MLALAD/2020-21/P/13 | 590,000 | ||||||||||||
27/10/2020 | MLALAD/2020-21/P/14 | 1,060,000 | ||||||||||||
27/10/2020 | SDPF/2020-21/P/5 | 1,070,000 | ||||||||||||
27/10/2020 | SDPF/2020-21/P/6 | 2,330,000 | ||||||||||||
27/10/2020 | SDPF/2020-21/P/7 | 99,918 | ||||||||||||
29/10/2020 | NRLM/2020-21/P/126 | 9,208 | ||||||||||||
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