Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRLM/2020-21/R/14 | 6,868 | 01/12/2020 | MGNREGA/2020-21/P/66 | 240,000 | 02/12/2020 | IAY/2020-21/J/11 | 25,000 | ||||||
02/12/2020 | PMGAY/2020-21/R/11 | 25,000 | 01/12/2020 | NRLM/2020-21/P/114 | 15,860 | 02/12/2020 | NRLM/2020-21/J/31 | 12,000 | ||||||
09/12/2020 | MGNREGA/2020-21/R/5 | 12,500 | 01/12/2020 | PMGAY/2020-21/P/44 | 102,080 | 02/12/2020 | NRLM/2020-21/J/32 | 5,000 | ||||||
09/12/2020 | MGNREGA/2020-21/R/6 | 12,500 | 02/12/2020 | MGNREGA/2020-21/P/67 | 700 | 02/12/2020 | NRLM/2020-21/J/33 | 6,000 | ||||||
10/12/2020 | BKBK/2020-21/R/1 | 900,000 | 02/12/2020 | MGNREGA/2020-21/P/68 | 4,500 | 31/12/2020 | NRLM/2020-21/J/35 | 6,000 | ||||||
14/12/2020 | MLALAD/2020-21/R/2 | 25,000,000 | 02/12/2020 | MGNREGA/2020-21/P/69 | 23,139 | |||||||||
14/12/2020 | MLALAD/2020-21/R/3 | 25,000,000 | 02/12/2020 | MGNREGA/2020-21/P/70 | 6,868 | |||||||||
15/12/2020 | NSPGY/2020-21/R/1 | 4,575 | 02/12/2020 | NRLM/2020-21/P/115 | 98,851 | |||||||||
15/12/2020 | NSPGY/2020-21/R/2 | 112,901 | 02/12/2020 | NRLM/2020-21/P/116 | 466,692 | |||||||||
31/12/2020 | NRLM/2020-21/R/15 | 8,975 | 02/12/2020 | NRLM/2020-21/P/117 | 144,200 | |||||||||
31/12/2020 | NRLM/2020-21/R/16 | 2,034 | 02/12/2020 | NRLM/2020-21/P/118 | 68,834 | |||||||||
31/12/2020 | PMGAY/2020-21/R/12 | 25,000 | 03/12/2020 | MGNREGA/2020-21/P/71 | 914 | |||||||||
03/12/2020 | NRLM/2020-21/P/119 | 307 | ||||||||||||
03/12/2020 | NRLM/2020-21/P/120 | 4,932 | ||||||||||||
04/12/2020 | PMGAY/2020-21/P/45 | 6,000 | ||||||||||||
04/12/2020 | SPPF/2020-21/P/3 | 10,000,000 | ||||||||||||
09/12/2020 | MGNREGA/2020-21/P/72 | 12,500 | ||||||||||||
09/12/2020 | MGNREGA/2020-21/P/73 | 12,500 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/P/74 | 172,555 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/P/75 | 246,000 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/P/76 | 429,000 | ||||||||||||
10/12/2020 | PMGAY/2020-21/P/46 | 1,760 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/121 | 82,943 | ||||||||||||
14/12/2020 | PMGAY/2020-21/P/47 | 3,000 | ||||||||||||
14/12/2020 | PMGAY/2020-21/P/48 | 3,276 | ||||||||||||
15/12/2020 | NSPGY/2020-21/P/1 | 100,000 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/P/77 | 15,820 | ||||||||||||
17/12/2020 | MLALAD/2020-21/P/19 | 450,000 | ||||||||||||
17/12/2020 | NRLM/2020-21/P/122 | 13,449 | ||||||||||||
17/12/2020 | PMGAY/2020-21/P/49 | 34,410 | ||||||||||||
18/12/2020 | NRLM/2020-21/P/123 | 20,000 | ||||||||||||
25/12/2020 | NRLM/2020-21/P/124 | 10,215 | ||||||||||||
25/12/2020 | NRLM/2020-21/P/125 | 4,932 | ||||||||||||
25/12/2020 | NRLM/2020-21/P/126 | 341 | ||||||||||||
25/12/2020 | PMGAY/2020-21/P/50 | 3,323 | ||||||||||||
25/12/2020 | PMGAY/2020-21/P/51 | 88,685 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/78 | 218,175 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/79 | 30,600 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/80 | 8,975 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/81 | 7,461 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/82 | 2,034 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/127 | 8,419 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/128 | 20,000 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/129 | 108,188 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/130 | 98,851 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/131 | 458,813 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/132 | 144,200 | ||||||||||||
31/12/2020 | NRLM/2020-21/P/133 | 71,645 | ||||||||||||
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