Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | CRF/2020-21/R/7 | 6,603,000 | 02/12/2020 | NRLM/2020-21/P/135 | 187,864 | |||||||||
14/12/2020 | OBB/2020-21/R/3 | 29 | 02/12/2020 | NRLM/2020-21/P/136 | 28,423 | |||||||||
25/12/2020 | GGY/2020-21/R/4 | 355 | 02/12/2020 | NRLM/2020-21/P/137 | 2,377 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/42 | 917 | 02/12/2020 | NRLM/2020-21/P/138 | 497,351 | |||||||||
26/12/2020 | BGJY/2020-21/R/5 | 86 | 04/12/2020 | MGNREGA/2020-21/P/50 | 4,000 | |||||||||
04/12/2020 | MGNREGA/2020-21/P/51 | 200 | ||||||||||||
04/12/2020 | MGNREGA/2020-21/P/52 | 24,523 | ||||||||||||
09/12/2020 | MGNREGA/2020-21/P/53 | 3,842 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/139 | 105,000 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/140 | 600 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/141 | 23,000 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/142 | 52,500 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/143 | 10,484 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/144 | 3,125 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/145 | 12,336 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/146 | 1,000 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/147 | 44,531 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/148 | 899 | ||||||||||||
09/12/2020 | NRLM/2020-21/P/149 | 49,560 | ||||||||||||
09/12/2020 | NSPGY/2020-21/P/1 | 100,000 | ||||||||||||
10/12/2020 | NSPGY/2020-21/P/2 | 6 | ||||||||||||
14/12/2020 | BGJY/2020-21/P/12 | 25,000 | ||||||||||||
14/12/2020 | BGJY/2020-21/P/29 | 25,000 | ||||||||||||
14/12/2020 | BGJY/2020-21/P/30 | 899 | ||||||||||||
14/12/2020 | CESS/2020-21/P/1 | 37,405 | ||||||||||||
14/12/2020 | IAY/2020-21/P/19 | 199 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/P/54 | 10,000 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/P/55 | 22,041 | ||||||||||||
14/12/2020 | OBB/2020-21/P/1 | 4,123.23 | ||||||||||||
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