Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | NRLM/2020-21/R/15 | 6,090 | 02/11/2020 | 4THSFC/2020-21/P/5 | 569,230 | 10/11/2020 | NRLM/2020-21/C/5 | 4,090 | 10/11/2020 | NRLM/2020-21/J/4 | 12,000 | |||
11/11/2020 | AGAV/2020-21/R/5 | 13,200,000 | 02/11/2020 | 4THSFC/2020-21/P/6 | 252,690 | 12/11/2020 | PMGAY/2020-21/J/3 | 15,000 | ||||||
20/11/2020 | NRLM/2020-21/R/16 | 4,000 | 05/11/2020 | NRLM/2020-21/P/100 | 598,790 | 12/11/2020 | PMGAY/2020-21/J/4 | 15,000 | ||||||
05/11/2020 | NRLM/2020-21/P/101 | 5,242 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/102 | 3,700 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/103 | 16,500 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/104 | 61,000 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/105 | 21,533 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/106 | 22,528 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/107 | 2,198 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/99 | 92,093 | ||||||||||||
06/11/2020 | BKBK/2020-21/P/10 | 1,000,000 | ||||||||||||
06/11/2020 | BKBK/2020-21/P/11 | 800,000 | ||||||||||||
06/11/2020 | BKBK/2020-21/P/12 | 1,000,000 | ||||||||||||
06/11/2020 | BKBK/2020-21/P/14 | 250,000 | ||||||||||||
06/11/2020 | BKBK/2020-21/P/9 | 750,000 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/P/28 | 39,106 | ||||||||||||
06/11/2020 | MGNREGA/2020-21/P/29 | 200 | ||||||||||||
06/11/2020 | MLALAD/2020-21/P/10 | 3,000,000 | ||||||||||||
06/11/2020 | MLALAD/2020-21/P/7 | 1,550,000 | ||||||||||||
06/11/2020 | MLALAD/2020-21/P/8 | 5,000,000 | ||||||||||||
06/11/2020 | MLALAD/2020-21/P/9 | 800,000 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/109 | 2,000 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/110 | 100,000 | ||||||||||||
10/11/2020 | NRLM/2020-21/P/115 | 828 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/108 | 12,000 | ||||||||||||
12/11/2020 | PMGAY/2020-21/P/26 | 1,792 | ||||||||||||
12/11/2020 | PMGAY/2020-21/P/27 | 15,000 | ||||||||||||
12/11/2020 | PMGAY/2020-21/P/28 | 18,000 | ||||||||||||
12/11/2020 | PMGAY/2020-21/P/29 | 3,400 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/30 | 20,028 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/31 | 50,000 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/32 | 189,200 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/33 | 20,560 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/111 | 97,162 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/112 | 11,319 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/113 | 16,609 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/114 | 1,536 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/7 | 750,000 | ||||||||||||
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