Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | GGY/2020-21/R/3 | 782,932 | 05/11/2020 | MPLADS/2020-21/P/18 | 58 | 05/11/2020 | MPLADS/2020-21/C/4 | 9,000,000 | 05/11/2020 | MPLADS/2020-21/J/1 | 500,000 | |||
06/11/2020 | MGNREGA/2020-21/R/8 | 133,332 | 05/11/2020 | MPLADS/2020-21/P/19 | 10,634,961 | |||||||||
06/11/2020 | NRLM/2020-21/R/10 | 900,000 | 06/11/2020 | IAY/2020-21/P/64 | 900,000 | |||||||||
09/11/2020 | BKBK/2020-21/R/21 | 12,231 | 06/11/2020 | MGNREGA/2020-21/P/57 | 53,000 | |||||||||
09/11/2020 | IAY/2020-21/R/7 | 288,412 | 06/11/2020 | MGNREGA/2020-21/P/58 | 23,584 | |||||||||
09/11/2020 | MLALAD/2020-21/R/21 | 305,498 | 06/11/2020 | MGNREGA/2020-21/P/59 | 23,584 | |||||||||
09/11/2020 | SPPF/2020-21/R/2 | 111,614 | 06/11/2020 | MGNREGA/2020-21/P/60 | 200 | |||||||||
11/11/2020 | GGY/2020-21/R/4 | 386,000 | 06/11/2020 | MGNREGA/2020-21/P/61 | 3,150 | |||||||||
13/11/2020 | IAY/2020-21/R/8 | 155 | 06/11/2020 | MGNREGA/2020-21/P/62 | 4,200 | |||||||||
16/11/2020 | IAY/2020-21/R/9 | 250 | 06/11/2020 | MGNREGA/2020-21/P/63 | 800 | |||||||||
18/11/2020 | GGY/2020-21/R/5 | 18,850,000 | 06/11/2020 | MGNREGA/2020-21/P/64 | 20,000 | |||||||||
18/11/2020 | GGY/2020-21/R/6 | 3,163,000 | 06/11/2020 | MGNREGA/2020-21/P/65 | 5,014 | |||||||||
19/11/2020 | MLALAD/2020-21/R/2 | 25,000,000 | 06/11/2020 | NRLM/2020-21/P/147 | 8,070 | |||||||||
19/11/2020 | MLALAD/2020-21/R/3 | 25,000,000 | 06/11/2020 | NRLM/2020-21/P/148 | 8,800 | |||||||||
20/11/2020 | MPLADS/2020-21/R/21 | 5,300,000 | 06/11/2020 | NRLM/2020-21/P/149 | 2,500 | |||||||||
30/11/2020 | AWC/2020-21/R/6 | 22,621 | 06/11/2020 | NRLM/2020-21/P/150 | 18,500 | |||||||||
30/11/2020 | MLALAD/2020-21/R/22 | 3,850 | 06/11/2020 | NRLM/2020-21/P/151 | 32,301 | |||||||||
06/11/2020 | NRLM/2020-21/P/152 | 2,075 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/153 | 2,205 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/154 | 2,600 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/155 | 105,833 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/156 | 54,889 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/157 | 560,482 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/166 | 2,075 | ||||||||||||
12/11/2020 | BKBK/2020-21/P/31 | 885,000 | ||||||||||||
12/11/2020 | MLALAD/2020-21/P/31 | 840,000 | ||||||||||||
12/11/2020 | SPPF/2020-21/P/23 | 800,000 | ||||||||||||
12/11/2020 | SPPF/2020-21/P/24 | 1,250,000 | ||||||||||||
12/11/2020 | SPPF/2020-21/P/25 | 350,000 | ||||||||||||
13/11/2020 | BKBK/2020-21/P/32 | 359,619 | ||||||||||||
13/11/2020 | BKBK/2020-21/P/33 | 3,439,881 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/158 | 675 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/159 | 2,948 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/160 | 330 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/161 | 1,700 | ||||||||||||
16/11/2020 | NRLM/2020-21/P/162 | 65,510 | ||||||||||||
19/11/2020 | MLALAD/2020-21/P/2 | 1,900,000 | ||||||||||||
20/11/2020 | GGY/2020-21/P/5 | 2,000,000 | ||||||||||||
20/11/2020 | MPLADS/2020-21/P/15 | 5,300,000 | ||||||||||||
20/11/2020 | MPLADS/2020-21/P/16 | 4,800,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/163 | 8,134 | ||||||||||||
25/11/2020 | MLALAD/2020-21/P/32 | 656,000 | ||||||||||||
25/11/2020 | MLALAD/2020-21/P/33 | 972,000 | ||||||||||||
25/11/2020 | SPPF/2020-21/P/26 | 300,000 | ||||||||||||
25/11/2020 | SPPF/2020-21/P/27 | 800,000 | ||||||||||||
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