Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/17 | 37,000 | 02/12/2020 | MGNREGA/2020-21/P/50 | 28,002 | |||||||||
02/12/2020 | NRLM/2020-21/R/7 | 2,000 | 02/12/2020 | MGNREGA/2020-21/P/51 | 798 | |||||||||
03/12/2020 | MGNREGA/2020-21/R/18 | 38,080 | 02/12/2020 | MGNREGA/2020-21/P/52 | 6,152 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/19 | 122,990 | 02/12/2020 | MGNREGA/2020-21/P/53 | 2,000 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/20 | 34,220 | 02/12/2020 | NRLM/2020-21/P/126 | 550,171 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/21 | 157,276 | 02/12/2020 | NRLM/2020-21/P/127 | 32,360 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 7,291 | 02/12/2020 | NRLM/2020-21/P/129 | 1,800 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 88,005 | 02/12/2020 | NRLM/2020-21/P/130 | 19,774 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 68,955 | 02/12/2020 | NRLM/2020-21/P/131 | 36,039 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/10 | 153,376 | 02/12/2020 | NRLM/2020-21/P/132 | 11,758 | |||||||||
02/12/2020 | NRLM/2020-21/P/133 | 140 | ||||||||||||
02/12/2020 | NRUM/2020-21/P/20 | 121,117 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/54 | 38,080 | ||||||||||||
03/12/2020 | NRLM/2020-21/P/134 | 10,000 | ||||||||||||
03/12/2020 | NRLM/2020-21/P/135 | 375 | ||||||||||||
11/12/2020 | MGNREGA/2020-21/P/55 | 122,990 | ||||||||||||
11/12/2020 | MGNREGA/2020-21/P/56 | 34,220 | ||||||||||||
11/12/2020 | MGNREGA/2020-21/P/57 | 157,276 | ||||||||||||
17/12/2020 | NRLM/2020-21/P/136 | 262,865 | ||||||||||||
17/12/2020 | NRLM/2020-21/P/137 | 138 | ||||||||||||
17/12/2020 | NRLM/2020-21/P/138 | 1,821 | ||||||||||||
29/12/2020 | NRLM/2020-21/P/139 | 30,000 | ||||||||||||
29/12/2020 | NRUM/2020-21/P/21 | 2,800 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/10 | 17.7 | ||||||||||||
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