Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | NRLM/2020-21/R/12 | 103,346 | 01/11/2020 | MGNREGA/2020-21/P/26 | 261,767 | |||||||||
08/11/2020 | RGSA/2020-21/R/5 | 126,936 | 01/11/2020 | MGNREGA/2020-21/P/27 | 243,217 | |||||||||
10/11/2020 | NRLM/2020-21/R/13 | 10,000,000 | 01/11/2020 | MGNREGA/2020-21/P/28 | 240,274 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/4 | 2,138,450 | 01/11/2020 | MGNREGA/2020-21/P/29 | 4,904 | |||||||||
04/11/2020 | DRDA/2020-21/P/62 | 1,346 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/63 | 4,820 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/64 | 1,159,749 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/65 | 140,140 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/66 | 100 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/67 | 110,290 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/68 | 30,000 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/69 | 9,120 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/152 | 157,289 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/153 | 3,926 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/154 | 7,425 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/155 | 81,813 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/156 | 3,926 | ||||||||||||
04/11/2020 | NRLM/2020-21/P/157 | 2,475 | ||||||||||||
04/11/2020 | RGSA/2020-21/P/24 | 85,000 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/70 | 336 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/71 | 17,135 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/72 | 3,889 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/73 | 22,200 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/74 | 3,295 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/75 | 5,000 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/76 | 4,720 | ||||||||||||
05/11/2020 | DRDA/2020-21/P/77 | 40,000 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/158 | 1,103,366 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/159 | 18,438 | ||||||||||||
05/11/2020 | NRLM/2020-21/P/160 | 6,913 | ||||||||||||
09/11/2020 | NRLM/2020-21/P/161 | 20,000 | ||||||||||||
11/11/2020 | DRDA/2020-21/P/78 | 1,601 | ||||||||||||
11/11/2020 | DRDA/2020-21/P/79 | 1,137 | ||||||||||||
11/11/2020 | DRDA/2020-21/P/80 | 2,835,000 | ||||||||||||
11/11/2020 | DRDA/2020-21/P/81 | 8,000 | ||||||||||||
11/11/2020 | MMPSY/2020-21/P/7 | 187,244 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/162 | 9,524 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/163 | 57 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/164 | 33,537 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/165 | 2,519 | ||||||||||||
12/11/2020 | NRLM/2020-21/P/166 | 18 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/30 | 236,050 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/31 | 4,818 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/32 | 40,000 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/33 | 500 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/167 | 405,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/168 | 300,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/169 | 1,900,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/170 | 555,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/171 | 1,020,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/172 | 495,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/173 | 1,560,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/174 | 3,000,000 | ||||||||||||
24/11/2020 | NRLM/2020-21/P/175 | 700,000 | ||||||||||||
24/11/2020 | NRLM/2020-21/P/176 | 105,000 | ||||||||||||
24/11/2020 | NRLM/2020-21/P/177 | 645,000 | ||||||||||||
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