Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MJBY/2020-21/R/3 | 27,838 | 02/11/2020 | HTADASA/2020-21/P/8 | 58,500 | |||||||||
01/11/2020 | MPLADS/2020-21/R/20 | 1,036 | 02/11/2020 | NRLM/2020-21/P/114 | 616,217 | |||||||||
03/11/2020 | NRLM/2020-21/R/15 | 1,450 | 04/11/2020 | NRLM/2020-21/P/117 | 28,646 | |||||||||
09/11/2020 | RTI/2020-21/R/6 | 37 | 06/11/2020 | BKBK/2020-21/P/11 | 3,300,000 | |||||||||
10/11/2020 | RTI/2020-21/R/7 | 10 | 06/11/2020 | MGNREGA/2020-21/P/1 | 87,778 | |||||||||
11/11/2020 | SSAOC/2020-21/R/29 | 37,440 | 06/11/2020 | NRLM/2020-21/P/115 | 56,219 | |||||||||
11/11/2020 | SSAOC/2020-21/R/30 | 10,950 | 06/11/2020 | NRLM/2020-21/P/118 | 45,000 | |||||||||
12/11/2020 | HTADASA/2020-21/R/2 | 242,580 | 06/11/2020 | OWN/2020-21/P/10 | 11,100 | |||||||||
16/11/2020 | NRLM/2020-21/R/16 | 3,190 | 09/11/2020 | IAY/2020-21/P/17 | 1,998 | |||||||||
30/11/2020 | BKBK/2020-21/R/7 | 23,540 | 09/11/2020 | NRLM/2020-21/P/116 | 32,000 | |||||||||
30/11/2020 | IECTRNCB/2020-21/R/4 | 64,035 | 09/11/2020 | NRLM/2020-21/P/119 | 33,000 | |||||||||
09/11/2020 | NRLM/2020-21/P/120 | 3,525 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/121 | 3,000 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/122 | 23,653 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/123 | 2,680 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/124 | 1,110 | ||||||||||||
11/11/2020 | SSAOC/2020-21/P/29 | 37,440 | ||||||||||||
11/11/2020 | SSAOC/2020-21/P/30 | 10,950 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/14 | 140,000 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/15 | 30,022 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/125 | 8,710 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/126 | 88,487 | ||||||||||||
13/11/2020 | NRLM/2020-21/P/127 | 88,487 | ||||||||||||
16/11/2020 | HTADASA/2020-21/P/10 | 19,950 | ||||||||||||
16/11/2020 | HTADASA/2020-21/P/9 | 35,300 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/128 | 16,600 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/129 | 5,923 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/130 | 16,992 | ||||||||||||
26/11/2020 | NRLM/2020-21/P/131 | 39,957 | ||||||||||||
27/11/2020 | NRLM/2020-21/P/132 | 561,228 | ||||||||||||
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