Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | NRLM/2020-21/R/12 | 1,360,363 | 02/11/2020 | NRLM/2020-21/P/127 | 977,897 | |||||||||
26/11/2020 | MLALAD/2020-21/R/7 | 300,000 | 02/11/2020 | NRLM/2020-21/P/128 | 139,430 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/13 | 947,183 | 02/11/2020 | NRLM/2020-21/P/129 | 173,230 | |||||||||
27/11/2020 | NRLM/2020-21/R/13 | 1,305,256 | 02/11/2020 | NRLM/2020-21/P/130 | 33,766 | |||||||||
27/11/2020 | PMGAY/2020-21/R/5 | 280 | 02/11/2020 | NRLM/2020-21/P/131 | 10,815 | |||||||||
02/11/2020 | NRLM/2020-21/P/132 | 10,000 | ||||||||||||
02/11/2020 | NRLM/2020-21/P/133 | 6,000 | ||||||||||||
02/11/2020 | NRLM/2020-21/P/134 | 4,000 | ||||||||||||
02/11/2020 | NRLM/2020-21/P/135 | 5,225 | ||||||||||||
02/11/2020 | NRLM/2020-21/P/136 | 8,949 | ||||||||||||
02/11/2020 | PMGAY/2020-21/P/43 | 1,360,363 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/78 | 54,758 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/79 | 8,452 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/80 | 400 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/81 | 30,029 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/82 | 200 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/83 | 31,556 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/84 | 200 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/85 | 591,628 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/86 | 50,138 | ||||||||||||
04/11/2020 | MGNREGA/2020-21/P/87 | 10,028 | ||||||||||||
16/11/2020 | MLALAD/2020-21/P/15 | 2,850,000 | ||||||||||||
16/11/2020 | MLALAD/2020-21/P/16 | 538,000 | ||||||||||||
16/11/2020 | SPPF/2020-21/P/2 | 1,800,000 | ||||||||||||
16/11/2020 | SPPF/2020-21/P/3 | 200,000 | ||||||||||||
25/11/2020 | PMGAY/2020-21/P/44 | 1,305,256 | ||||||||||||
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