Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | AGAV/2020-21/R/3 | 29,471 | 02/11/2020 | NRLM/2020-21/P/174 | 90,987 | 10/11/2020 | OWN/2020-21/C/5 | 14,000 | ||||||
01/11/2020 | BPGY/2020-21/R/3 | 640,275 | 02/11/2020 | NRLM/2020-21/P/175 | 98,974 | 18/11/2020 | OWN/2020-21/C/6 | 2,500 | ||||||
01/11/2020 | OWN/2020-21/R/73 | 2,075 | 02/11/2020 | NRLM/2020-21/P/176 | 90,886 | |||||||||
04/11/2020 | GGY/2020-21/R/3 | 586 | 02/11/2020 | NRLM/2020-21/P/177 | 93,516 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/15 | 681,000 | 02/11/2020 | NRLM/2020-21/P/178 | 91,917 | |||||||||
04/11/2020 | OWN/2020-21/R/74 | 2,855,000 | 02/11/2020 | NRLM/2020-21/P/179 | 90,332 | |||||||||
04/11/2020 | OWN/2020-21/R/75 | 97 | 02/11/2020 | NRLM/2020-21/P/180 | 98,635 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/16 | 237,338 | 02/11/2020 | NRLM/2020-21/P/181 | 83,775 | |||||||||
08/11/2020 | BPL/2020-21/R/3 | 14,138 | 02/11/2020 | NRLM/2020-21/P/182 | 55,565 | |||||||||
08/11/2020 | OWN/2020-21/R/76 | 45 | 02/11/2020 | NRLM/2020-21/P/183 | 4,500 | |||||||||
10/11/2020 | OWN/2020-21/R/77 | 14,000 | 10/11/2020 | MGNREGA/2020-21/P/38 | 23,146 | |||||||||
12/11/2020 | OWN/2020-21/R/78 | 125,000 | 10/11/2020 | MGNREGA/2020-21/P/39 | 1,240 | |||||||||
12/11/2020 | OWN/2020-21/R/79 | 115,000 | 10/11/2020 | MGNREGA/2020-21/P/40 | 1,050 | |||||||||
16/11/2020 | MGNREGA/2020-21/R/17 | 83 | 10/11/2020 | MGNREGA/2020-21/P/41 | 59,664 | |||||||||
16/11/2020 | MGNREGA/2020-21/R/18 | 75 | 10/11/2020 | MGNREGA/2020-21/P/42 | 1,040 | |||||||||
18/11/2020 | BGJY/2020-21/R/21 | 69 | 10/11/2020 | MGNREGA/2020-21/P/43 | 882 | |||||||||
18/11/2020 | OWN/2020-21/R/80 | 2,500 | 10/11/2020 | MGNREGA/2020-21/P/44 | 50,039 | |||||||||
21/11/2020 | OWN/2020-21/R/81 | 225,000 | 11/11/2020 | MGNREGA/2020-21/P/45 | 10,914 | |||||||||
25/11/2020 | IAY/2020-21/R/21 | 2,750 | 11/11/2020 | MGNREGA/2020-21/P/46 | 6,634 | |||||||||
25/11/2020 | IAY/2020-21/R/22 | 12,900 | 11/11/2020 | NRLM/2020-21/P/184 | 19,462 | |||||||||
25/11/2020 | IAY/2020-21/R/23 | 61,100 | 11/11/2020 | NRLM/2020-21/P/185 | 81,099 | |||||||||
27/11/2020 | OWN/2020-21/R/82 | 10,000 | 11/11/2020 | NRLM/2020-21/P/186 | 64,021 | |||||||||
27/11/2020 | OWN/2020-21/R/83 | 62 | 12/11/2020 | OWN/2020-21/P/32 | 652 | |||||||||
27/11/2020 | OWN/2020-21/R/84 | 62 | 12/11/2020 | OWN/2020-21/P/33 | 552 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/19 | 75 | 12/11/2020 | OWN/2020-21/P/34 | 31,346 | |||||||||
12/11/2020 | OWN/2020-21/P/35 | 51,184,958 | ||||||||||||
12/11/2020 | OWN/2020-21/P/36 | 283.2 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/P/47 | 260,374 | ||||||||||||
16/11/2020 | NRLM/2020-21/P/187 | 620 | ||||||||||||
19/11/2020 | MLALAD/2020-21/P/20 | 2,000,000 | ||||||||||||
19/11/2020 | MLALAD/2020-21/P/21 | 200,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/37 | 4,600,000 | ||||||||||||
20/11/2020 | BGJY/2020-21/P/23 | 856 | ||||||||||||
20/11/2020 | BGJY/2020-21/P/24 | 12,304 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/48 | 19,900 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/49 | 1,240 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/50 | 1,050 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/51 | 59,664 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/52 | 466 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/53 | 400 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/54 | 22,429 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/55 | 200 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/188 | 1,000 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/189 | 16,821 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/190 | 100,000 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/191 | 3,525 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/192 | 54,000 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/193 | 1,244 | ||||||||||||
20/11/2020 | NRLM/2020-21/P/194 | 3,892 | ||||||||||||
20/11/2020 | OWN/2020-21/P/38 | 326 | ||||||||||||
20/11/2020 | OWN/2020-21/P/39 | 276 | ||||||||||||
20/11/2020 | OWN/2020-21/P/40 | 15,673 | ||||||||||||
23/11/2020 | AGAV/2020-21/P/24 | 1,204 | ||||||||||||
23/11/2020 | AGAV/2020-21/P/25 | 1,020 | ||||||||||||
23/11/2020 | AGAV/2020-21/P/26 | 57,955 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/195 | 24,748 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/196 | 7,144 | ||||||||||||
24/11/2020 | AGAV/2020-21/P/27 | 9 | ||||||||||||
25/11/2020 | IAY/2020-21/P/36 | 2,750 | ||||||||||||
25/11/2020 | IAY/2020-21/P/37 | 12,900 | ||||||||||||
25/11/2020 | IAY/2020-21/P/38 | 61,100 | ||||||||||||
25/11/2020 | NRLM/2020-21/P/197 | 2,266 | ||||||||||||
25/11/2020 | NRLM/2020-21/P/198 | 14,013 | ||||||||||||
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