Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/6 | 138,932 | 02/11/2020 | MGNREGA/2020-21/P/25 | 23,140 | |||||||||
02/11/2020 | MLALAD/2020-21/R/2 | 90,000,000 | 02/11/2020 | MGNREGA/2020-21/P/26 | 23,140 | |||||||||
17/11/2020 | IAY/2020-21/R/3 | 540 | 02/11/2020 | MGNREGA/2020-21/P/27 | 6,632 | |||||||||
02/11/2020 | MGNREGA/2020-21/P/28 | 6,632 | ||||||||||||
02/11/2020 | MGNREGA/2020-21/P/29 | 6,632 | ||||||||||||
02/11/2020 | NRLM/2020-21/P/70 | 635,857 | ||||||||||||
02/11/2020 | NRLM/2020-21/P/71 | 17,717 | ||||||||||||
03/11/2020 | MLALAD/2020-21/P/20 | 3,000,000 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/30 | 23,140 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/31 | 44,998 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/32 | 788 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/33 | 788 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/34 | 200 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/35 | 200 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/36 | 200 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/37 | 6,632 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/64 | 7,146 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/65 | 120 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/66 | 3,200 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/67 | 50,000 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/68 | 13,000 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/69 | 17,830 | ||||||||||||
14/11/2020 | NRLM/2020-21/P/63 | 135,369 | ||||||||||||
16/11/2020 | AWC/2020-21/P/1 | 840,789 | ||||||||||||
17/11/2020 | IAY/2020-21/P/37 | 540 | ||||||||||||
17/11/2020 | NSPGY/2020-21/P/1 | 700,000 | ||||||||||||
26/11/2020 | IAY/2020-21/P/38 | 1,613 | ||||||||||||
26/11/2020 | NRLM/2020-21/P/61 | 3,835 | ||||||||||||
26/11/2020 | NRLM/2020-21/P/62 | 14,726 | ||||||||||||
27/11/2020 | MLALAD/2020-21/P/21 | 150,000 | ||||||||||||
27/11/2020 | MLALAD/2020-21/P/22 | 3,100,000 | ||||||||||||
27/11/2020 | MLALAD/2020-21/P/23 | 150,000 | ||||||||||||
27/11/2020 | SDPF/2020-21/P/5 | 100,000 | ||||||||||||
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