Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRLM/2020-21/R/14 | 15,000 | 01/12/2020 | MGNREGA/2020-21/P/34 | 245,147 | |||||||||
03/12/2020 | DRDA/2020-21/R/6 | 3,005,018 | 01/12/2020 | MGNREGA/2020-21/P/35 | 33,350 | |||||||||
03/12/2020 | DRDA/2020-21/R/7 | 894,982 | 02/12/2020 | NRLM/2020-21/P/178 | 129,188 | |||||||||
04/12/2020 | NRLM/2020-21/R/15 | 10,000,000 | 02/12/2020 | NRLM/2020-21/P/179 | 3,926 | |||||||||
17/12/2020 | DRDA/2020-21/R/10 | 18,647 | 02/12/2020 | NRLM/2020-21/P/180 | 4,950 | |||||||||
17/12/2020 | NRLM/2020-21/R/16 | 45,000 | 02/12/2020 | NRLM/2020-21/P/181 | 82,159 | |||||||||
23/12/2020 | NRLM/2020-21/R/17 | 3,900,000 | 02/12/2020 | NRLM/2020-21/P/182 | 3,926 | |||||||||
02/12/2020 | NRLM/2020-21/P/183 | 2,475 | ||||||||||||
02/12/2020 | NRLM/2020-21/P/197 | 82,159 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/82 | 4,620 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/83 | 1,154,949 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/84 | 140,140 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/85 | 100 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/86 | 110,290 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/87 | 30,000 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/88 | 9,120 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/89 | 1,601 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/90 | 1,138 | ||||||||||||
03/12/2020 | DRDA/2020-21/P/91 | 495 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/36 | 196,000 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/37 | 4,000 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/38 | 11,328 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/39 | 9,987 | ||||||||||||
05/12/2020 | NRLM/2020-21/P/184 | 49,500 | ||||||||||||
07/12/2020 | MMPSY/2020-21/P/6 | 169,800 | ||||||||||||
07/12/2020 | RGSA/2020-21/P/25 | 85,000 | ||||||||||||
10/12/2020 | NRLM/2020-21/P/185 | 1,200,000 | ||||||||||||
10/12/2020 | NRLM/2020-21/P/186 | 1,200,000 | ||||||||||||
11/12/2020 | NRLM/2020-21/P/187 | 450,000 | ||||||||||||
11/12/2020 | NRLM/2020-21/P/188 | 105,000 | ||||||||||||
11/12/2020 | NRLM/2020-21/P/189 | 360,000 | ||||||||||||
23/12/2020 | NRLM/2020-21/P/190 | 45,000 | ||||||||||||
23/12/2020 | NRLM/2020-21/P/191 | 420,000 | ||||||||||||
30/12/2020 | NRLM/2020-21/P/192 | 575,520 | ||||||||||||
30/12/2020 | NRLM/2020-21/P/193 | 464,924 | ||||||||||||
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