Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | MGNREGA/2020-21/R/121 | 37,083 | 01/02/2021 | 4THSFC/2020-21/P/14 | 1,342,762 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/122 | 23,051 | 01/02/2021 | HTADASA/2020-21/P/36 | 54,386 | |||||||||
04/02/2021 | MGNREGA/2020-21/R/123 | 93,208 | 01/02/2021 | HTADASA/2020-21/P/37 | 15,200 | |||||||||
04/02/2021 | MLALAD/2020-21/R/2 | 5,000,000 | 02/02/2021 | NRLM/2020-21/P/128 | 11,590 | |||||||||
04/02/2021 | MLALAD/2020-21/R/3 | 5,000,000 | 03/02/2021 | NRLM/2020-21/P/129 | 386,636 | |||||||||
04/02/2021 | NRLM/2020-21/R/119 | 12,215 | 03/02/2021 | NRLM/2020-21/P/130 | 67,750 | |||||||||
04/02/2021 | NRLM/2020-21/R/120 | 273,816 | 03/02/2021 | NRLM/2020-21/P/131 | 6,272 | |||||||||
04/02/2021 | NRLM/2020-21/R/121 | 114,917 | 03/02/2021 | NRLM/2020-21/P/132 | 659 | |||||||||
05/02/2021 | IECTRNCB/2020-21/R/3 | 40,507 | 03/02/2021 | NRLM/2020-21/P/133 | 39,600 | |||||||||
05/02/2021 | NRLM/2020-21/R/122 | 37,967 | 08/02/2021 | HTADASA/2020-21/P/38 | 68,140 | |||||||||
05/02/2021 | NRLM/2020-21/R/123 | 9,235 | 10/02/2021 | HTADASA/2020-21/P/39 | 732 | |||||||||
05/02/2021 | NRLM/2020-21/R/124 | 10,261 | 10/02/2021 | MGNREGA/2020-21/P/91 | 2,629 | |||||||||
05/02/2021 | NRLM/2020-21/R/128 | 46,176 | 10/02/2021 | MGNREGA/2020-21/P/92 | 29,920 | |||||||||
05/02/2021 | NRLM/2020-21/R/129 | 1,026 | 22/02/2021 | MGNREGA/2020-21/P/93 | 23,284 | |||||||||
05/02/2021 | NRLM/2020-21/R/130 | 6,156 | 22/02/2021 | MGNREGA/2020-21/P/94 | 93,136 | |||||||||
08/02/2021 | NRLM/2020-21/R/131 | 1,026 | 22/02/2021 | MGNREGA/2020-21/P/95 | 36,543 | |||||||||
08/02/2021 | NRLM/2020-21/R/132 | 1,026 | 25/02/2021 | MGNREGA/2020-21/P/96 | 14,700 | |||||||||
08/02/2021 | XVFC/2020-21/R/4 | 5,393,312 | 25/02/2021 | NRLM/2020-21/P/134 | 57,382 | |||||||||
09/02/2021 | BPL/2020-21/R/4 | 4,245 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/R/124 | 2,006 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/R/125 | 14,039 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/R/126 | 16,071 | ||||||||||||
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