Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | MGNREGA/2020-21/R/15 | 53,046 | 04/11/2020 | NRLM/2020-21/P/134 | 200 | 02/11/2020 | NRLM/2020-21/J/1 | 2,000 | ||||||
20/11/2020 | MGNREGA/2020-21/R/16 | 37,000 | 04/11/2020 | NRLM/2020-21/P/135 | 3,325 | |||||||||
26/11/2020 | MGNREGA/2020-21/R/17 | 26,523 | 04/11/2020 | NRLM/2020-21/P/136 | 400 | |||||||||
30/11/2020 | XVFC/2020-21/R/6 | 197,934 | 04/11/2020 | NRLM/2020-21/P/137 | 39,000 | |||||||||
04/11/2020 | NRLM/2020-21/P/138 | 12,173 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/139 | 6,250 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/140 | 14,000 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/141 | 6,935 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/142 | 57,975 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/P/14 | 46,280 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/143 | 53,796 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/144 | 18,583 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/145 | 12,437 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/146 | 17,656 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/148 | 27,930 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/147 | 16,800 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/149 | 613,943 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/150 | 1,310 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/151 | 88,393 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/152 | 57,653 | ||||||||||||
18/11/2020 | BYSY/2020-21/P/2 | 1,183,742 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/153 | 200 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/154 | 39,000 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/155 | 9,112 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/156 | 3,125 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/157 | 38,480 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/158 | 14,000 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/159 | 7,460 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/160 | 89,850 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/161 | 3,325 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/162 | 20,000 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/15 | 36,715 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/163 | 19,528 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/164 | 2,000 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/16 | 23,140 | ||||||||||||
26/11/2020 | NRLM/2020-21/P/165 | 1,550 | ||||||||||||
27/11/2020 | MLALAD/2020-21/P/10 | 540,000 | ||||||||||||
27/11/2020 | NRLM/2020-21/P/166 | 493 | ||||||||||||
27/11/2020 | NRLM/2020-21/P/167 | 436 | ||||||||||||
27/11/2020 | SPPF/2020-21/P/1 | 10,000,000 | ||||||||||||
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