Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MLALAD/2020-21/R/1 | 1,000,000 | 05/11/2020 | BPGY/2020-21/P/3 | 500,000 | |||||||||
02/11/2020 | MLALAD/2020-21/R/2 | 10,000,000 | 05/11/2020 | NRLM/2020-21/P/110 | 578,017 | |||||||||
18/11/2020 | NRUM/2020-21/R/1 | 20,000 | 05/11/2020 | NRLM/2020-21/P/111 | 34,360 | |||||||||
05/11/2020 | NRLM/2020-21/P/112 | 166,494 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/113 | 1,800 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/114 | 19,774 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/115 | 10,000 | ||||||||||||
05/11/2020 | NSPGY/2020-21/P/1 | 121,800 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/P/47 | 22,548 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/P/48 | 7,318 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/116 | 103,265 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/117 | 39,703 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/118 | 11,382 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/119 | 140 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/49 | 83,695 | ||||||||||||
16/11/2020 | NRUM/2020-21/P/18 | 3,000 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/120 | 1,520 | ||||||||||||
18/11/2020 | NRLM/2020-21/P/121 | 12,089 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/122 | 6,300 | ||||||||||||
23/11/2020 | NSPGY/2020-21/P/2 | 6,000 | ||||||||||||
24/11/2020 | NRLM/2020-21/P/123 | 1,919 | ||||||||||||
27/11/2020 | NRLM/2020-21/P/124 | 826 | ||||||||||||
27/11/2020 | NRLM/2020-21/P/125 | 130 | ||||||||||||
27/11/2020 | NRUM/2020-21/P/19 | 500,000 | ||||||||||||
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