Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | IECTRNCB/2020-21/R/1 | 452,800 | 02/02/2021 | MGNREGA/2020-21/P/63 | 28,002 | |||||||||
01/02/2021 | IECTRNCB/2020-21/R/2 | 80,000 | 02/02/2021 | MGNREGA/2020-21/P/64 | 6,950 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/23 | 37,000 | 02/02/2021 | MGNREGA/2020-21/P/65 | 2,000 | |||||||||
02/02/2021 | NRLM/2020-21/R/10 | 6,000 | 02/02/2021 | MGNREGA/2020-21/P/66 | 250,000 | |||||||||
02/02/2021 | NRLM/2020-21/R/9 | 2,000 | 02/02/2021 | NRLM/2020-21/P/156 | 2,007 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 8,988,853 | 02/02/2021 | NRLM/2020-21/P/157 | 1,800 | |||||||||
17/02/2021 | MGNREGA/2020-21/R/24 | 122,990 | 04/02/2021 | NRLM/2020-21/P/158 | 480,417 | |||||||||
17/02/2021 | MGNREGA/2020-21/R/25 | 157,276 | 04/02/2021 | NRLM/2020-21/P/159 | 157,030 | |||||||||
24/02/2021 | NSPGY/2020-21/R/1 | 2,260 | 04/02/2021 | NRLM/2020-21/P/160 | 1,800 | |||||||||
24/02/2021 | PMGAY/2020-21/R/1 | 1,551,765 | 04/02/2021 | NRLM/2020-21/P/161 | 26,854 | |||||||||
04/02/2021 | NRLM/2020-21/P/162 | 23,353 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/163 | 11,350 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/164 | 11,382 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/165 | 140 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/166 | 16,225 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/167 | 10,000 | ||||||||||||
04/02/2021 | NRUM/2020-21/P/24 | 6,000 | ||||||||||||
05/02/2021 | NRLM/2020-21/P/168 | 6,119 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/169 | 1,055 | ||||||||||||
17/02/2021 | MGNREGA/2020-21/P/67 | 157,276 | ||||||||||||
17/02/2021 | MGNREGA/2020-21/P/68 | 122,990 | ||||||||||||
17/02/2021 | NRLM/2020-21/P/170 | 2,750 | ||||||||||||
17/02/2021 | NRUM/2020-21/P/25 | 7,980 | ||||||||||||
18/02/2021 | NRLM/2020-21/P/171 | 1,868 | ||||||||||||
18/02/2021 | NRLM/2020-21/P/172 | 136 | ||||||||||||
18/02/2021 | NRLM/2020-21/P/173 | 20 | ||||||||||||
24/02/2021 | BPGY/2020-21/P/4 | 35,640 | ||||||||||||
24/02/2021 | NSPGY/2020-21/P/3 | 5,508 | ||||||||||||
24/02/2021 | PMGAY/2020-21/P/15 | 1,551,765 | ||||||||||||
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