Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | MGNREGA/2020-21/R/14 | 591,628 | 01/12/2020 | NRLM/2020-21/P/137 | 925,015 | 01/12/2020 | NRLM/2020-21/J/81 | 2,000 | ||||||
17/12/2020 | GGY/2020-21/R/10 | 76,049 | 01/12/2020 | NRLM/2020-21/P/138 | 139,430 | 01/12/2020 | NRLM/2020-21/J/82 | 2,000 | ||||||
25/12/2020 | BPGY/2020-21/R/12 | 2,342 | 01/12/2020 | NRLM/2020-21/P/139 | 153,230 | 01/12/2020 | NRLM/2020-21/J/83 | 2,000 | ||||||
25/12/2020 | BPGY/2020-21/R/13 | 647,731 | 01/12/2020 | NRLM/2020-21/P/140 | 33,766 | 01/12/2020 | NRLM/2020-21/J/84 | 2,000 | ||||||
25/12/2020 | MGNREGA/2020-21/R/15 | 7,680 | 01/12/2020 | NRLM/2020-21/P/141 | 10,815 | 01/12/2020 | NRLM/2020-21/J/85 | 2,000 | ||||||
25/12/2020 | MLALAD/2020-21/R/8 | 717 | 01/12/2020 | NRLM/2020-21/P/142 | 10,000 | 01/12/2020 | NRLM/2020-21/J/86 | 2,000 | ||||||
25/12/2020 | NRLM/2020-21/R/14 | 3,938 | 01/12/2020 | NRLM/2020-21/P/143 | 5,000 | 01/12/2020 | NRLM/2020-21/J/87 | 2,000 | ||||||
25/12/2020 | PMGAY/2020-21/R/6 | 483,940 | 01/12/2020 | NRLM/2020-21/P/144 | 4,000 | 01/12/2020 | NRLM/2020-21/J/88 | 2,000 | ||||||
25/12/2020 | SPPF/2020-21/R/3 | 85,959 | 15/12/2020 | MGNREGA/2020-21/P/100 | 6,000 | 01/12/2020 | NRLM/2020-21/J/89 | 2,000 | ||||||
28/12/2020 | MGNREGA/2020-21/R/16 | 900 | 15/12/2020 | MGNREGA/2020-21/P/101 | 3,600 | 01/12/2020 | NRLM/2020-21/J/90 | 2,000 | ||||||
28/12/2020 | MGNREGA/2020-21/R/17 | 18,000 | 15/12/2020 | MGNREGA/2020-21/P/102 | 12,000 | 01/12/2020 | NRLM/2020-21/J/91 | 2,000 | ||||||
28/12/2020 | MGNREGA/2020-21/R/18 | 450 | 15/12/2020 | MGNREGA/2020-21/P/103 | 58,956 | 01/12/2020 | NRLM/2020-21/J/92 | 2,000 | ||||||
30/12/2020 | MGNREGA/2020-21/R/19 | 31,530 | 15/12/2020 | MGNREGA/2020-21/P/104 | 16,635 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/20 | 56,244 | 15/12/2020 | MGNREGA/2020-21/P/105 | 400 | |||||||||
31/12/2020 | NRLM/2020-21/R/15 | 1,268,518 | 15/12/2020 | MGNREGA/2020-21/P/106 | 591,628 | |||||||||
15/12/2020 | MGNREGA/2020-21/P/107 | 50,138 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/108 | 10,028 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/88 | 55,020 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/89 | 8,526 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/90 | 400 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/91 | 2,500 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/92 | 1,500 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/93 | 1,005 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/94 | 4,620 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/95 | 500 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/96 | 1,250 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/97 | 600 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/98 | 6,300 | ||||||||||||
15/12/2020 | MGNREGA/2020-21/P/99 | 5,000 | ||||||||||||
15/12/2020 | PMGAY/2020-21/P/45 | 280 | ||||||||||||
15/12/2020 | PMGAY/2020-21/P/46 | 280 | ||||||||||||
17/12/2020 | MLALAD/2020-21/P/17 | 2,450,000 | ||||||||||||
17/12/2020 | MLALAD/2020-21/P/18 | 300,000 | ||||||||||||
17/12/2020 | MLALAD/2020-21/P/19 | 3,000,000 | ||||||||||||
17/12/2020 | SDPF/2020-21/P/10 | 900,000 | ||||||||||||
17/12/2020 | SDPF/2020-21/P/8 | 900,000 | ||||||||||||
17/12/2020 | SDPF/2020-21/P/9 | 400,000 | ||||||||||||
17/12/2020 | SPPF/2020-21/P/4 | 1,000,000 | ||||||||||||
17/12/2020 | SPPF/2020-21/P/5 | 1,300,000 | ||||||||||||
17/12/2020 | SPPF/2020-21/P/6 | 10,000,000 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/P/109 | 591,628 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/P/110 | 50,138 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/P/111 | 10,028 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/P/112 | 156,468 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/P/113 | 1,326 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/P/114 | 2,652 | ||||||||||||
22/12/2020 | NRLM/2020-21/P/145 | 1,537 | ||||||||||||
22/12/2020 | NRLM/2020-21/P/146 | 500 | ||||||||||||
22/12/2020 | NRLM/2020-21/P/147 | 14,175 | ||||||||||||
22/12/2020 | NRLM/2020-21/P/148 | 8,967 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/115 | 900 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/116 | 18,000 | ||||||||||||
30/12/2020 | PMGAY/2020-21/P/47 | 1,268,518 | ||||||||||||
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