Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | IAY/2020-21/R/7 | 922 | 01/02/2021 | NRLM/2020-21/P/138 | 1,760 | 03/02/2021 | NRLM/2020-21/J/3 | 10,000 | ||||||
08/02/2021 | XVFC/2020-21/R/3 | 25,168,790 | 01/02/2021 | NRLM/2020-21/P/139 | 375 | 03/02/2021 | NRLM/2020-21/J/4 | 10,000 | ||||||
01/02/2021 | NRLM/2020-21/P/140 | 561,090 | 03/02/2021 | NRLM/2020-21/J/5 | 10,000 | |||||||||
01/02/2021 | NRLM/2020-21/P/191 | 5,141 | 03/02/2021 | NRLM/2020-21/J/6 | 10,000 | |||||||||
02/02/2021 | MGNREGA/2020-21/P/48 | 45,192 | 03/02/2021 | NRLM/2020-21/J/7 | 10,000 | |||||||||
02/02/2021 | MGNREGA/2020-21/P/49 | 790 | 03/02/2021 | NRLM/2020-21/J/8 | 2,000 | |||||||||
02/02/2021 | MGNREGA/2020-21/P/50 | 592 | 03/02/2021 | NRLM/2020-21/J/9 | 10,000 | |||||||||
02/02/2021 | MLALAD/2020-21/P/37 | 1,000,000 | 05/02/2021 | NRLM/2020-21/J/10 | 50,000 | |||||||||
02/02/2021 | MLALAD/2020-21/P/38 | 3,220,000 | ||||||||||||
02/02/2021 | MLALAD/2020-21/P/39 | 100,000 | ||||||||||||
02/02/2021 | MLALAD/2020-21/P/40 | 450,000 | ||||||||||||
02/02/2021 | MLALAD/2020-21/P/41 | 1,288,000 | ||||||||||||
02/02/2021 | MLALAD/2020-21/P/42 | 550,000 | ||||||||||||
02/02/2021 | SDPF/2020-21/P/1 | 500,000 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/141 | 17,830 | ||||||||||||
05/02/2021 | IAY/2020-21/P/49 | 922 | ||||||||||||
05/02/2021 | IECTRNCB/2020-21/P/6 | 2,000 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/142 | 20,000 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/143 | 120 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/144 | 1,121 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/145 | 3,923 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/146 | 3,924 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/147 | 6,867 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/148 | 25,000 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/149 | 110,899 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/150 | 174,686 | ||||||||||||
22/02/2021 | IAY/2020-21/P/50 | 1,613 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/151 | 1,613 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/153 | 109,966 | ||||||||||||
23/02/2021 | SDPF/2020-21/P/12 | 300,000 | ||||||||||||
23/02/2021 | SDPF/2020-21/P/13 | 200,000 | ||||||||||||
24/02/2021 | NRLM/2020-21/P/152 | 60,000 | ||||||||||||
24/02/2021 | NRLM/2020-21/P/154 | 3,200 | ||||||||||||
25/02/2021 | NRLM/2020-21/P/155 | 2,272 | ||||||||||||
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