Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | IECTRNCB/2020-21/R/7 | 498,000 | 02/12/2020 | BPGY/2020-21/P/3 | 674,000 | |||||||||
10/12/2020 | GGY/2020-21/R/10 | 297,000 | 02/12/2020 | NRLM/2020-21/P/213 | 63,048 | |||||||||
10/12/2020 | GGY/2020-21/R/11 | 175,286 | 02/12/2020 | NRLM/2020-21/P/214 | 63,048 | |||||||||
10/12/2020 | GGY/2020-21/R/12 | 2,123,691 | 02/12/2020 | NRLM/2020-21/P/215 | 56,897 | |||||||||
10/12/2020 | GGY/2020-21/R/13 | 1,246,237 | 02/12/2020 | NRLM/2020-21/P/216 | 33,181 | |||||||||
10/12/2020 | GGY/2020-21/R/14 | 6,300,000 | 02/12/2020 | NRLM/2020-21/P/217 | 70,340 | |||||||||
10/12/2020 | GGY/2020-21/R/15 | 3,730,000 | 02/12/2020 | NRLM/2020-21/P/218 | 92,819 | |||||||||
10/12/2020 | GGY/2020-21/R/8 | 40,167,126 | 02/12/2020 | NRLM/2020-21/P/219 | 52,426 | |||||||||
10/12/2020 | GGY/2020-21/R/9 | 84,163 | 02/12/2020 | NRLM/2020-21/P/220 | 99,460 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/19 | 1,065,041 | 02/12/2020 | NRLM/2020-21/P/221 | 56,957 | |||||||||
22/12/2020 | IECTRNCB/2020-21/R/8 | 3,972,000 | 02/12/2020 | NRLM/2020-21/P/222 | 67,154 | |||||||||
02/12/2020 | NRLM/2020-21/P/223 | 66,198 | ||||||||||||
02/12/2020 | NRLM/2020-21/P/224 | 87,608 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/112 | 19,946 | ||||||||||||
04/12/2020 | MGNREGA/2020-21/P/113 | 8,550 | ||||||||||||
04/12/2020 | MGNREGA/2020-21/P/114 | 30,600 | ||||||||||||
04/12/2020 | MGNREGA/2020-21/P/115 | 200 | ||||||||||||
04/12/2020 | MLALAD/2020-21/P/20 | 2,850,000 | ||||||||||||
04/12/2020 | MLALAD/2020-21/P/21 | 300,000 | ||||||||||||
04/12/2020 | SDPF/2020-21/P/11 | 800,000 | ||||||||||||
04/12/2020 | SPPF/2020-21/P/14 | 650,000 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/225 | 6,716 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/226 | 6,716 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/227 | 6,716 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/228 | 6,716 | ||||||||||||
07/12/2020 | NRLM/2020-21/P/229 | 6,716 | ||||||||||||
10/12/2020 | GGY/2020-21/P/3 | 275,836 | ||||||||||||
10/12/2020 | NRLM/2020-21/P/230 | 162,752 | ||||||||||||
15/12/2020 | NRLM/2020-21/P/231 | 11,275 | ||||||||||||
15/12/2020 | NRLM/2020-21/P/232 | 91,952 | ||||||||||||
15/12/2020 | NRLM/2020-21/P/233 | 14,500 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/116 | 17,991 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/117 | 1,452 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/118 | 2,904 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/119 | 22,933 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/120 | 402 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/121 | 402 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/122 | 75,240 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/123 | 760 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/124 | 74,782 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/125 | 12,500 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/126 | 750 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/127 | 5,015 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/128 | 4,562 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/129 | 4,562 | ||||||||||||
22/12/2020 | NRLM/2020-21/P/234 | 43,235 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/130 | 260,000 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/131 | 166,852 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/132 | 22,933 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/133 | 402 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/134 | 402 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/135 | 24,972 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/136 | 25,000 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/137 | 9,750 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/138 | 2,800 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/139 | 13,200 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/140 | 1,290 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/141 | 13,951 | ||||||||||||
31/12/2020 | SPPF/2020-21/P/15 | 50,000,000 | ||||||||||||
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