Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | NRLM/2020-21/R/11 | 1,061,722 | 01/12/2020 | NRLM/2020-21/P/123 | 4,000 | |||||||||
23/12/2020 | NRLM/2020-21/R/12 | 6,687 | 01/12/2020 | NRLM/2020-21/P/124 | 11,000 | |||||||||
23/12/2020 | NRLM/2020-21/R/13 | 70,804 | 01/12/2020 | NRLM/2020-21/P/125 | 3,700 | |||||||||
23/12/2020 | NRLM/2020-21/R/14 | 2,000 | 01/12/2020 | NRLM/2020-21/P/126 | 124,000 | |||||||||
25/12/2020 | NRLM/2020-21/R/15 | 2,495 | 01/12/2020 | NRLM/2020-21/P/127 | 7,133 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/8 | 149 | 01/12/2020 | NRLM/2020-21/P/128 | 7,133 | |||||||||
03/12/2020 | IAY/2020-21/P/23 | 1,061,722 | ||||||||||||
04/12/2020 | IAY/2020-21/P/24 | 13,090 | ||||||||||||
04/12/2020 | IAY/2020-21/P/25 | 400,000 | ||||||||||||
04/12/2020 | IAY/2020-21/P/26 | 10,287 | ||||||||||||
04/12/2020 | MGNREGA/2020-21/P/36 | 5,500 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/129 | 9,341 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/130 | 11,609 | ||||||||||||
11/12/2020 | NRLM/2020-21/P/131 | 3,000 | ||||||||||||
11/12/2020 | NRLM/2020-21/P/132 | 7,017 | ||||||||||||
11/12/2020 | NRLM/2020-21/P/133 | 3,500 | ||||||||||||
21/12/2020 | NRLM/2020-21/P/134 | 10,151 | ||||||||||||
21/12/2020 | NRLM/2020-21/P/135 | 3,198 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/33 | 41,478 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/34 | 7,867 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/35 | 11,352 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/136 | 749,016 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/150 | 3,000 | ||||||||||||
29/12/2020 | MLALAD/2020-21/P/19 | 3,800,000 | ||||||||||||
29/12/2020 | SDPF/2020-21/P/7 | 1,450,000 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/138 | 3,395 | ||||||||||||
|