Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | NRLM/2020-21/R/86 | 3,024 | 01/11/2020 | NSPGY/2020-21/P/1 | 90,000 | |||||||||
04/11/2020 | NRLM/2020-21/R/87 | 1,008 | 02/11/2020 | HTADASA/2020-21/P/47 | 15,200 | |||||||||
04/11/2020 | NRLM/2020-21/R/88 | 10,080 | 02/11/2020 | HTADASA/2020-21/P/48 | 54,386 | |||||||||
04/11/2020 | NRLM/2020-21/R/89 | 10,080 | 02/11/2020 | NRLM/2020-21/P/100 | 6,272 | |||||||||
04/11/2020 | NRLM/2020-21/R/90 | 75,600 | 02/11/2020 | NRLM/2020-21/P/101 | 97,950 | |||||||||
04/11/2020 | NRLM/2020-21/R/91 | 39,312 | 02/11/2020 | NRLM/2020-21/P/97 | 39,600 | |||||||||
04/11/2020 | NRLM/2020-21/R/92 | 5,040 | 02/11/2020 | NRLM/2020-21/P/98 | 6,000 | |||||||||
04/11/2020 | NRLM/2020-21/R/93 | 7,056 | 02/11/2020 | NRLM/2020-21/P/99 | 1,096 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/87 | 3,025 | 04/11/2020 | MGNREGA/2020-21/P/100 | 200 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/88 | 28,231 | 04/11/2020 | MGNREGA/2020-21/P/99 | 28,123 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/89 | 33,273 | 05/11/2020 | MGNREGA/2020-21/P/101 | 2,816 | |||||||||
08/11/2020 | BPL/2020-21/R/3 | 4,310 | 05/11/2020 | MGNREGA/2020-21/P/102 | 32,690 | |||||||||
08/11/2020 | IECTRNCB/2020-21/R/1 | 39,377 | 07/11/2020 | NRLM/2020-21/P/146 | 118 | |||||||||
12/11/2020 | NRLM/2020-21/R/94 | 153,294 | 09/11/2020 | 4THSFC/2020-21/P/17 | 1,800,000 | |||||||||
12/11/2020 | NRLM/2020-21/R/95 | 58,571 | 09/11/2020 | XVFC/2020-21/P/1 | 5,393,312 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/90 | 12,107 | 11/11/2020 | NRLM/2020-21/P/102 | 211,307 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/91 | 4,036 | 12/11/2020 | MGNREGA/2020-21/P/71 | 13,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/92 | 5,044 | 12/11/2020 | MGNREGA/2020-21/P/72 | 4,000 | |||||||||
20/11/2020 | MGNREGA/2020-21/R/93 | 2,019 | 12/11/2020 | MGNREGA/2020-21/P/73 | 4,422 | |||||||||
20/11/2020 | NRLM/2020-21/R/96 | 111,140 | 12/11/2020 | PMGAY/2020-21/P/35 | 873 | |||||||||
23/11/2020 | NRLM/2020-21/R/97 | 3,032 | 19/11/2020 | HTADASA/2020-21/P/31 | 247 | |||||||||
24/11/2020 | MGNREGA/2020-21/R/94 | 22,215 | 19/11/2020 | MGNREGA/2020-21/P/74 | 2,627 | |||||||||
19/11/2020 | NRLM/2020-21/P/103 | 110,772 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/75 | 21,793 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/104 | 4,000 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/104 | 22,222 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/76 | 10,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/9 | 3,200,000 | ||||||||||||
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