Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NSPGY/2020-21/R/4 | 1,040 | 02/12/2020 | NRLM/2020-21/P/105 | 12,036 | |||||||||
03/12/2020 | NRLM/2020-21/R/98 | 11,123 | 03/12/2020 | NRLM/2020-21/P/106 | 11,144 | |||||||||
03/12/2020 | NRLM/2020-21/R/99 | 12,134 | 07/12/2020 | 4THSFC/2020-21/P/10 | 31,242 | |||||||||
04/12/2020 | MGNREGA/2020-21/R/96 | 10,106 | 07/12/2020 | NRLM/2020-21/P/147 | 177 | |||||||||
07/12/2020 | GGY/2020-21/R/31 | 6,853 | 11/12/2020 | HTADASA/2020-21/P/32 | 102,210 | |||||||||
07/12/2020 | GGY/2020-21/R/4 | 6,853 | 11/12/2020 | MGNREGA/2020-21/P/105 | 24,690 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/95 | 22,245 | 11/12/2020 | NRLM/2020-21/P/107 | 25,200 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/97 | 24,267 | 11/12/2020 | NRLM/2020-21/P/108 | 120,034 | |||||||||
11/12/2020 | NRLM/2020-21/R/100 | 121,648 | 11/12/2020 | NRLM/2020-21/P/109 | 163,603 | |||||||||
11/12/2020 | NRLM/2020-21/R/101 | 164,224 | 11/12/2020 | NRLM/2020-21/P/110 | 254,876 | |||||||||
11/12/2020 | NRLM/2020-21/R/102 | 256,474 | 13/12/2020 | NRLM/2020-21/P/154 | 66,000 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/100 | 93,136 | 15/12/2020 | MGNREGA/2020-21/P/77 | 34,319 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/101 | 93,136 | 15/12/2020 | NRLM/2020-21/P/111 | 25,200 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/102 | 93,136 | 15/12/2020 | NRLM/2020-21/P/112 | 1,250 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/103 | 28,633 | 15/12/2020 | NRLM/2020-21/P/113 | 1,450 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/104 | 23,284 | 15/12/2020 | NRLM/2020-21/P/114 | 6,272 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/105 | 21,696 | 15/12/2020 | NRLM/2020-21/P/117 | 6,272 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/106 | 55,404 | 15/12/2020 | NRLM/2020-21/P/118 | 149 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/107 | 36,543 | 16/12/2020 | NRLM/2020-21/P/145 | 160,000 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/108 | 36,543 | 18/12/2020 | MGNREGA/2020-21/P/119 | 510,000 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/109 | 93,136 | 21/12/2020 | GGY/2020-21/P/2 | 17.7 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/98 | 46,586 | 23/12/2020 | 4THSFC/2020-21/P/11 | 18,600 | |||||||||
14/12/2020 | NRLM/2020-21/R/103 | 315,860 | 23/12/2020 | 4THSFC/2020-21/P/12 | 80,805 | |||||||||
16/12/2020 | KL GRANT/2020-21/R/6 | 456 | 23/12/2020 | 4THSFC/2020-21/P/13 | 36,036 | |||||||||
19/12/2020 | MGNREGA/2020-21/R/99 | 23,284 | 23/12/2020 | MGNREGA/2020-21/P/78 | 93,136 | |||||||||
21/12/2020 | NRLM/2020-21/R/104 | 40,000 | 23/12/2020 | MGNREGA/2020-21/P/79 | 93,136 | |||||||||
22/12/2020 | NRLM/2020-21/R/105 | 30,000 | 23/12/2020 | MGNREGA/2020-21/P/80 | 93,136 | |||||||||
23/12/2020 | NRLM/2020-21/R/106 | 15,000 | 23/12/2020 | MGNREGA/2020-21/P/81 | 69,852 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/110 | 79,000 | 24/12/2020 | MGNREGA/2020-21/P/82 | 109,629 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/111 | 93,000 | 29/12/2020 | NRLM/2020-21/P/148 | 59 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/112 | 94,000 | 31/12/2020 | HTADASA/2020-21/P/33 | 10,045 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/113 | 93,000 | ||||||||||||
25/12/2020 | AWC/2020-21/R/5 | 1,426 | ||||||||||||
25/12/2020 | BGJY/2020-21/R/2 | 1,133 | ||||||||||||
25/12/2020 | CCR/2020-21/R/3 | 1,891 | ||||||||||||
25/12/2020 | CUV/2020-21/R/3 | 382 | ||||||||||||
25/12/2020 | DMF/2020-21/R/5 | 8,198 | ||||||||||||
25/12/2020 | GGY/2020-21/R/12 | 8,255 | ||||||||||||
25/12/2020 | HTADASA/2020-21/R/5 | 47,786 | ||||||||||||
25/12/2020 | KL GRANT/2020-21/R/7 | 60,971 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/114 | 403 | ||||||||||||
25/12/2020 | NRLM/2020-21/R/107 | 116 | ||||||||||||
25/12/2020 | PMGAY/2020-21/R/7 | 11,959 | ||||||||||||
25/12/2020 | RTI/2020-21/R/4 | 19 | ||||||||||||
25/12/2020 | SSDG/2020-21/R/3 | 8,921 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/6 | 54,503 | ||||||||||||
26/12/2020 | BPGY/2020-21/R/3 | 3,707 | ||||||||||||
26/12/2020 | FBG/2020-21/R/1 | 385 | ||||||||||||
26/12/2020 | MPLADS/2020-21/R/6 | 32,108 | ||||||||||||
29/12/2020 | DMF/2020-21/R/6 | 20,065 | ||||||||||||
29/12/2020 | NRLM/2020-21/R/108 | 20,000 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/8 | 735 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/115 | 34,319 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/116 | 93,136 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/117 | 23,284 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/118 | 95,246 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/119 | 32,613 | ||||||||||||
31/12/2020 | AGAV/2020-21/R/6 | 998 | ||||||||||||
31/12/2020 | BSBKY/2020-21/R/3 | 2,290 | ||||||||||||
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