Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | NRLM/2020-21/R/46 | 210,109.97 | 01/10/2020 | MGNREGA/2020-21/P/42 | 338,455 | |||||||||
06/10/2020 | NRLM/2020-21/R/25 | 4,000 | 01/10/2020 | MGNREGA/2020-21/P/43 | 3,897 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/16 | 108,000 | 01/10/2020 | MGNREGA/2020-21/P/44 | 53,830 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/17 | 72,567 | 01/10/2020 | MGNREGA/2020-21/P/45 | 10 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/18 | 543,564 | 03/10/2020 | RGSA/2020-21/P/57 | 156,800 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/19 | 97,000 | 03/10/2020 | RGSA/2020-21/P/58 | 700 | |||||||||
13/10/2020 | NRLM/2020-21/R/26 | 20,000 | 03/10/2020 | RGSA/2020-21/P/59 | 74,270 | |||||||||
14/10/2020 | NRLM/2020-21/R/47 | 28,500 | 03/10/2020 | RGSA/2020-21/P/60 | 7,050 | |||||||||
14/10/2020 | NRLM/2020-21/R/48 | 23,110 | 03/10/2020 | RGSA/2020-21/P/61 | 18,032 | |||||||||
14/10/2020 | NRLM/2020-21/R/49 | 52,500 | 05/10/2020 | NRLM/2020-21/P/107 | 414,950 | |||||||||
14/10/2020 | NRLM/2020-21/R/50 | 28,500 | 05/10/2020 | NRLM/2020-21/P/108 | 1,500,000 | |||||||||
14/10/2020 | NRLM/2020-21/R/51 | 24,000 | 05/10/2020 | NRLM/2020-21/P/109 | 34,500 | |||||||||
16/10/2020 | NRLM/2020-21/R/27 | 1,500 | 05/10/2020 | NRLM/2020-21/P/110 | 77,000 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/20 | 1,388,334 | 05/10/2020 | NRLM/2020-21/P/111 | 237,600 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/21 | 389,082 | 05/10/2020 | NRLM/2020-21/P/112 | 88,000 | |||||||||
22/10/2020 | NRLM/2020-21/R/52 | 64,812 | 05/10/2020 | NRLM/2020-21/P/113 | 224,000 | |||||||||
22/10/2020 | NRLM/2020-21/R/53 | 80,288 | 05/10/2020 | NRLM/2020-21/P/138 | 414,950 | |||||||||
22/10/2020 | NRLM/2020-21/R/54 | 64,812 | 05/10/2020 | NRLM/2020-21/P/139 | 11,880 | |||||||||
22/10/2020 | NRLM/2020-21/R/55 | 80,288 | 05/10/2020 | NRLM/2020-21/P/140 | 45,000 | |||||||||
23/10/2020 | RGSA/2020-21/R/10 | 1,260,000 | 05/10/2020 | NRLM/2020-21/P/141 | 45,000 | |||||||||
29/10/2020 | NRLM/2020-21/R/28 | 10,000,000 | 05/10/2020 | NRLM/2020-21/P/142 | 1,500,000 | |||||||||
05/10/2020 | NRLM/2020-21/P/143 | 34,500 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/144 | 77,000 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/145 | 237,600 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/146 | 88,000 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/147 | 224,000 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/148 | 43,865 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/36 | 11,880 | ||||||||||||
05/10/2020 | NRLM/2020-21/P/37 | 45,000 | ||||||||||||
06/10/2020 | NRLM/2020-21/P/114 | 43,865 | ||||||||||||
07/10/2020 | MMSGVY/2020-21/P/38 | 70.8 | ||||||||||||
12/10/2020 | MMSGVY/2020-21/P/25 | 171,388 | ||||||||||||
12/10/2020 | MMSGVY/2020-21/P/26 | 121,119 | ||||||||||||
12/10/2020 | MMSGVY/2020-21/P/27 | 349,881 | ||||||||||||
13/10/2020 | RGSA/2020-21/P/62 | 193,740 | ||||||||||||
13/10/2020 | RGSA/2020-21/P/63 | 16,275 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/115 | 52,500 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/116 | 28,500 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/117 | 24,000 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/149 | 52,500 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/150 | 28,500 | ||||||||||||
14/10/2020 | NRLM/2020-21/P/151 | 24,000 | ||||||||||||
14/10/2020 | RGSA/2020-21/P/90 | 141.6 | ||||||||||||
16/10/2020 | MMSGVY/2020-21/P/28 | 72,554 | ||||||||||||
21/10/2020 | MMSGVY/2020-21/P/29 | 183,670 | ||||||||||||
21/10/2020 | MMSGVY/2020-21/P/30 | 313,240 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/118 | 64,812 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/119 | 80,288 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/152 | 64,812 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/153 | 80,288 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/154 | 1,604 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/38 | 1,604 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/64 | 11,517 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/65 | 7,145 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/66 | 9,790 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/67 | 5,000 | ||||||||||||
26/10/2020 | RGSA/2020-21/P/91 | 2.95 | ||||||||||||
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