Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | IAY/2020-21/R/4 | 922 | 01/12/2020 | IAY/2020-21/P/39 | 15,384 | |||||||||
09/12/2020 | SAGY/2020-21/R/1 | 50,000 | 01/12/2020 | NRLM/2020-21/P/107 | 27,262 | |||||||||
18/12/2020 | BYSY/2020-21/R/1 | 311,658 | 01/12/2020 | NRLM/2020-21/P/108 | 658,857 | |||||||||
18/12/2020 | BYSY/2020-21/R/10 | 74,190 | 03/12/2020 | IAY/2020-21/P/40 | 922 | |||||||||
18/12/2020 | BYSY/2020-21/R/11 | 205,517 | 03/12/2020 | MGNREGA/2020-21/P/38 | 914 | |||||||||
18/12/2020 | BYSY/2020-21/R/12 | 273,540 | 03/12/2020 | MGNREGA/2020-21/P/39 | 1,500 | |||||||||
18/12/2020 | BYSY/2020-21/R/13 | 11,200 | 03/12/2020 | NRLM/2020-21/P/109 | 20,000 | |||||||||
18/12/2020 | BYSY/2020-21/R/14 | 109,354 | 03/12/2020 | NRLM/2020-21/P/110 | 3,200 | |||||||||
18/12/2020 | BYSY/2020-21/R/15 | 124,109 | 03/12/2020 | NRLM/2020-21/P/111 | 120 | |||||||||
18/12/2020 | BYSY/2020-21/R/16 | 4,200 | 03/12/2020 | NRLM/2020-21/P/112 | 7,146 | |||||||||
18/12/2020 | BYSY/2020-21/R/2 | 84,318 | 03/12/2020 | NRLM/2020-21/P/113 | 137,487 | |||||||||
18/12/2020 | BYSY/2020-21/R/3 | 112,018 | 03/12/2020 | NRLM/2020-21/P/114 | 13,000 | |||||||||
18/12/2020 | BYSY/2020-21/R/4 | 33,283 | 03/12/2020 | NRLM/2020-21/P/115 | 17,830 | |||||||||
18/12/2020 | BYSY/2020-21/R/5 | 13,942 | 09/12/2020 | NRLM/2020-21/P/116 | 4,836 | |||||||||
18/12/2020 | BYSY/2020-21/R/6 | 450,997 | 09/12/2020 | SAGY/2020-21/P/1 | 50,000 | |||||||||
18/12/2020 | BYSY/2020-21/R/7 | 3,696 | 10/12/2020 | MLALAD/2020-21/P/31 | 1,000,000 | |||||||||
18/12/2020 | BYSY/2020-21/R/8 | 436,813 | 10/12/2020 | MLALAD/2020-21/P/32 | 1,000,000 | |||||||||
18/12/2020 | BYSY/2020-21/R/9 | 30,756 | 10/12/2020 | MLALAD/2020-21/P/33 | 1,000,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 706 | 10/12/2020 | MLALAD/2020-21/P/34 | 500,000 | |||||||||
31/12/2020 | IAY/2020-21/R/5 | 30,956 | 11/12/2020 | IAY/2020-21/P/41 | 1,646 | |||||||||
31/12/2020 | IAY/2020-21/R/6 | 540 | 11/12/2020 | NRLM/2020-21/P/117 | 1,645 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 105,719 | 18/12/2020 | BYSY/2020-21/P/3 | 2,250,000 | |||||||||
18/12/2020 | NRLM/2020-21/P/118 | 66,281 | ||||||||||||
31/12/2020 | IAY/2020-21/P/42 | 7,161 | ||||||||||||
31/12/2020 | IAY/2020-21/P/43 | 30,956 | ||||||||||||
31/12/2020 | IAY/2020-21/P/44 | 540 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/40 | 30,600 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/41 | 8,750 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/119 | 22,165 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/120 | 2,273 | ||||||||||||
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