Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | MLALAD/2020-21/R/3 | 100,000,000 | 02/11/2020 | NRLM/2020-21/P/107 | 5,504 | |||||||||
08/11/2020 | NSPGY/2020-21/R/3 | 5,925 | 02/11/2020 | NRLM/2020-21/P/108 | 40,771 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/8 | 900,000 | 02/11/2020 | NRLM/2020-21/P/109 | 64,307 | |||||||||
27/11/2020 | NRLM/2020-21/R/10 | 59,355 | 05/11/2020 | 4THSFC/2020-21/P/4 | 21,046,405 | |||||||||
27/11/2020 | NRLM/2020-21/R/9 | 982,725 | 05/11/2020 | IAY/2020-21/P/21 | 26,000 | |||||||||
05/11/2020 | MLALAD/2020-21/P/18 | 1,000,000 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/110 | 176,000 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/111 | 3,900 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/112 | 4,000 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/113 | 19,000 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/114 | 15,656 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/115 | 1,425 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/116 | 6,561 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/117 | 59,506 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/118 | 7,715 | ||||||||||||
20/11/2020 | BGJY/2020-21/P/1 | 13,500 | ||||||||||||
25/11/2020 | IAY/2020-21/P/22 | 982,725 | ||||||||||||
25/11/2020 | NRLM/2020-21/P/119 | 4,466 | ||||||||||||
25/11/2020 | NRLM/2020-21/P/121 | 3,632 | ||||||||||||
26/11/2020 | IAY/2020-21/P/13 | 1,500,717 | ||||||||||||
26/11/2020 | IAY/2020-21/P/20 | 23,351 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/30 | 24,522 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/31 | 10,974 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/32 | 7,605 | ||||||||||||
26/11/2020 | NRLM/2020-21/P/120 | 665,695 | ||||||||||||
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