Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRLM/2020-21/R/39 | 15,000 | 01/12/2020 | MGNREGA/2020-21/P/55 | 329,462 | |||||||||
02/12/2020 | NRLM/2020-21/R/40 | 15,000 | 01/12/2020 | MGNREGA/2020-21/P/56 | 3,897 | |||||||||
02/12/2020 | NRLM/2020-21/R/41 | 15,000 | 01/12/2020 | MGNREGA/2020-21/P/57 | 53,830 | |||||||||
03/12/2020 | MGNREGA/2020-21/R/25 | 10,811 | 01/12/2020 | MGNREGA/2020-21/P/58 | 52,109 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/26 | 21,900 | 01/12/2020 | MGNREGA/2020-21/P/59 | 43,481 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/27 | 389,082 | 01/12/2020 | MGNREGA/2020-21/P/60 | 144,930 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/28 | 297,940 | 01/12/2020 | MGNREGA/2020-21/P/61 | 25,389 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/29 | 45,080 | 01/12/2020 | MGNREGA/2020-21/P/62 | 3,827 | |||||||||
11/12/2020 | NRLM/2020-21/R/42 | 4,000 | 01/12/2020 | MGNREGA/2020-21/P/63 | 2,940 | |||||||||
11/12/2020 | NRLM/2020-21/R/43 | 1,500 | 01/12/2020 | MGNREGA/2020-21/P/64 | 2,100 | |||||||||
31/12/2020 | NRLM/2020-21/R/44 | 1,400,000 | 01/12/2020 | NRLM/2020-21/P/182 | 418,025 | |||||||||
31/12/2020 | NRLM/2020-21/R/45 | 54,033 | 01/12/2020 | NRLM/2020-21/P/183 | 171,600 | |||||||||
01/12/2020 | NRLM/2020-21/P/184 | 42,000 | ||||||||||||
01/12/2020 | NRLM/2020-21/P/185 | 161,050 | ||||||||||||
01/12/2020 | NRLM/2020-21/P/186 | 1,530,000 | ||||||||||||
01/12/2020 | NRLM/2020-21/P/187 | 20,000 | ||||||||||||
01/12/2020 | NRLM/2020-21/P/43 | 45,000 | ||||||||||||
01/12/2020 | NRLM/2020-21/P/44 | 9,405 | ||||||||||||
02/12/2020 | MMSGVY/2020-21/P/34 | 189,402 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/13 | 6,600 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/75 | 157,240 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/76 | 700 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/77 | 228,965 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/78 | 111,700 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/79 | 4,000 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/80 | 9,957 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/81 | 4,000 | ||||||||||||
03/12/2020 | MGNREGA/2020-21/P/65 | 1,588,520 | ||||||||||||
04/12/2020 | NRLM/2020-21/P/188 | 16,500 | ||||||||||||
04/12/2020 | NRLM/2020-21/P/189 | 40,000 | ||||||||||||
04/12/2020 | NRLM/2020-21/P/190 | 88,000 | ||||||||||||
04/12/2020 | NRLM/2020-21/P/191 | 37,853 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/39 | 68,873 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/40 | 241,795 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/41 | 567,922 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/42 | 222,750 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/43 | 356,112 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/44 | 343,547 | ||||||||||||
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