Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | GGY/2020-21/R/7 | 138,510 | 01/12/2020 | NRLM/2020-21/P/190 | 38,780 | |||||||||
01/12/2020 | MPLADS/2020-21/R/8 | 45,752 | 01/12/2020 | NRLM/2020-21/P/191 | 739,087 | |||||||||
02/12/2020 | HTADASA/2020-21/R/11 | 242,580 | 02/12/2020 | MGNREGA/2020-21/P/17 | 18,286 | |||||||||
03/12/2020 | SSAOC/2020-21/R/15 | 73,710 | 02/12/2020 | MGNREGA/2020-21/P/18 | 232,840 | |||||||||
09/12/2020 | SSAOC/2020-21/R/16 | 170,820 | 02/12/2020 | MGNREGA/2020-21/P/19 | 186,296 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/19 | 25,283 | 03/12/2020 | NSPGY/2020-21/P/1 | 173,620 | |||||||||
14/12/2020 | GGY/2020-21/R/8 | 2,793,029 | 03/12/2020 | SSAOC/2020-21/P/15 | 73,710 | |||||||||
16/12/2020 | GGY/2020-21/R/9 | 1,824,000 | 04/12/2020 | HTADASA/2020-21/P/3 | 314,010 | |||||||||
17/12/2020 | OWN/2020-21/R/11 | 2,000 | 09/12/2020 | SSAOC/2020-21/P/16 | 170,820 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 1,400,000 | 11/12/2020 | NRLM/2020-21/P/192 | 2,728 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 1,030,000 | 11/12/2020 | NRLM/2020-21/P/193 | 390 | |||||||||
18/12/2020 | HTADASA/2020-21/R/12 | 324,000 | 11/12/2020 | NRLM/2020-21/P/194 | 3,095 | |||||||||
21/12/2020 | OWN/2020-21/R/12 | 4,000 | 11/12/2020 | NRLM/2020-21/P/195 | 1,968 | |||||||||
23/12/2020 | NSPGY/2020-21/R/3 | 160,000 | 11/12/2020 | NRLM/2020-21/P/196 | 1,994 | |||||||||
25/12/2020 | PMGAY/2020-21/R/3 | 78,927 | 11/12/2020 | NRLM/2020-21/P/197 | 500 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 194,145 | 11/12/2020 | NRLM/2020-21/P/198 | 1,670 | |||||||||
28/12/2020 | HTADASA/2020-21/R/13 | 380 | 11/12/2020 | NRLM/2020-21/P/199 | 1,524 | |||||||||
28/12/2020 | HTADASA/2020-21/R/14 | 7,133 | 11/12/2020 | NRLM/2020-21/P/200 | 14,840 | |||||||||
28/12/2020 | NRLM/2020-21/R/5 | 16,984 | 15/12/2020 | GGY/2020-21/P/1 | 9,387,536 | |||||||||
28/12/2020 | SFC/2020-21/R/6 | 699,819 | 18/12/2020 | BGJY/2020-21/P/5 | 1,523,491 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 4,000 | 18/12/2020 | BSBKY/2020-21/P/3 | 697,466 | |||||||||
29/12/2020 | SSAOC/2020-21/R/17 | 73,710 | 18/12/2020 | MLALAD/2020-21/P/18 | 180,000 | |||||||||
29/12/2020 | SSAOC/2020-21/R/18 | 87,592 | 18/12/2020 | MLALAD/2020-21/P/19 | 5,000,000 | |||||||||
30/12/2020 | BPGY/2020-21/R/7 | 22,745 | 18/12/2020 | NRLM/2020-21/P/201 | 128,107 | |||||||||
30/12/2020 | NSPGY/2020-21/R/4 | 2,035 | 18/12/2020 | NRLM/2020-21/P/202 | 82,000 | |||||||||
31/12/2020 | AWC/2020-21/R/3 | 165,115 | 18/12/2020 | NRLM/2020-21/P/203 | 3,975 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/20 | 3,805 | 18/12/2020 | NRLM/2020-21/P/204 | 3,403 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/21 | 179,370 | 18/12/2020 | NRLM/2020-21/P/205 | 4,390 | |||||||||
18/12/2020 | NRLM/2020-21/P/206 | 14,000 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/207 | 18,112 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/208 | 14,160 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/209 | 3,188 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/210 | 15,487 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/211 | 16,554 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/212 | 21,856 | ||||||||||||
18/12/2020 | SFC/2020-21/P/10 | 3,089,682 | ||||||||||||
22/12/2020 | CDPTF/2020-21/P/1 | 20.25 | ||||||||||||
28/12/2020 | NRLM/2020-21/P/213 | 5,050 | ||||||||||||
28/12/2020 | NRLM/2020-21/P/214 | 10,900 | ||||||||||||
28/12/2020 | NRLM/2020-21/P/215 | 23,882 | ||||||||||||
28/12/2020 | NRLM/2020-21/P/216 | 3,000 | ||||||||||||
29/12/2020 | NRLM/2020-21/P/217 | 6,726 | ||||||||||||
29/12/2020 | SSAOC/2020-21/P/17 | 73,710 | ||||||||||||
29/12/2020 | SSAOC/2020-21/P/18 | 87,592 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/218 | 25,225 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/219 | 6,000 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/220 | 78,954 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/221 | 5,495 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/222 | 12,800 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/223 | 8,744 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/224 | 759,010 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/225 | 1,803 | ||||||||||||
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