Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | OWN/2020-21/R/17 | 94 | 02/11/2020 | CMRF/2020-21/P/9 | 76,686,789 | |||||||||
29/11/2020 | OWN/2020-21/R/18 | 1,200,000 | 03/11/2020 | MGNREGA/2020-21/P/51 | 22,460 | |||||||||
03/11/2020 | NRLM/2020-21/P/106 | 3,520 | ||||||||||||
03/11/2020 | NRLM/2020-21/P/107 | 22,160 | ||||||||||||
03/11/2020 | NRLM/2020-21/P/108 | 9,219 | ||||||||||||
03/11/2020 | NRLM/2020-21/P/109 | 33,268 | ||||||||||||
03/11/2020 | NRLM/2020-21/P/110 | 77,777 | ||||||||||||
03/11/2020 | NRLM/2020-21/P/111 | 624,835 | ||||||||||||
09/11/2020 | DMF/2020-21/P/3 | 80,000 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/52 | 20,000 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/112 | 101,260 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/113 | 27,870 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/114 | 95,940 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/115 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/16 | 9,602 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/116 | 3,080 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/18 | 2,700,000 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/53 | 28,000 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/54 | 32,280 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/117 | 11,313 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/118 | 3,098 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/119 | 21,348 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/120 | 14,617 | ||||||||||||
18/11/2020 | AGAV/2020-21/P/2 | 89,040,000 | ||||||||||||
18/11/2020 | MLALAD/2020-21/P/10 | 3,500,000 | ||||||||||||
20/11/2020 | SDPF/2020-21/P/4 | 1,900,000 | ||||||||||||
23/11/2020 | AWC/2020-21/P/1 | 25,084,634 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/55 | 108,659 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/56 | 43,900 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/121 | 3,640 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/122 | 5,722 | ||||||||||||
23/11/2020 | SPPF/2020-21/P/10 | 400,000 | ||||||||||||
23/11/2020 | SPPF/2020-21/P/11 | 1,300,000 | ||||||||||||
23/11/2020 | SPPF/2020-21/P/9 | 10,000,000 | ||||||||||||
24/11/2020 | NSPGY/2020-21/P/1 | 60,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/19 | 819,252 | ||||||||||||
26/11/2020 | OWN/2020-21/P/17 | 11,550 | ||||||||||||
26/11/2020 | RLTAP/2020-21/P/1 | 873,275 | ||||||||||||
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