Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | MPLADS/2020-21/R/16 | 104,986 | 01/12/2020 | 4THSFC/2020-21/P/8 | 3,187,500 | |||||||||
26/12/2020 | NSPGY/2020-21/R/4 | 29,350 | 01/12/2020 | XVFC/2020-21/P/1 | 17,977,707 | |||||||||
31/12/2020 | MLALAD/2020-21/R/4 | 1,746,582 | 01/12/2020 | XVFC/2020-21/P/2 | 1,719 | |||||||||
31/12/2020 | MPLADS/2020-21/R/15 | 69,976 | 02/12/2020 | MPLADS/2020-21/P/16 | 2,900,000 | |||||||||
14/12/2020 | NRLM/2020-21/P/116 | 92,093 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/117 | 556,852 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/118 | 5,242 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/119 | 3,500 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/120 | 61,000 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/121 | 23,053 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/123 | 16,500 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/124 | 22,780 | ||||||||||||
14/12/2020 | NRLM/2020-21/P/125 | 12,000 | ||||||||||||
16/12/2020 | PMGAY/2020-21/P/30 | 21,169 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/34 | 7,875 | ||||||||||||
21/12/2020 | PMGAY/2020-21/P/31 | 15,000 | ||||||||||||
21/12/2020 | PMGAY/2020-21/P/32 | 297 | ||||||||||||
22/12/2020 | MGNREGA/2020-21/P/35 | 5,000 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/P/36 | 25,414 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/P/37 | 200 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/126 | 12,000 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/127 | 7,988 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/128 | 5,764 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/129 | 11,114 | ||||||||||||
24/12/2020 | NRLM/2020-21/P/130 | 3,220 | ||||||||||||
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