Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | NRLM/2020-21/R/17 | 8,975 | 02/02/2021 | BKBK/2020-21/P/15 | 2,000,000 | 03/02/2021 | NRLM/2020-21/J/36 | 12,000 | ||||||
03/02/2021 | PMGAY/2020-21/R/13 | 25,000 | 03/02/2021 | NRLM/2020-21/P/141 | 108,188 | 03/02/2021 | NRLM/2020-21/J/37 | 6,000 | ||||||
23/02/2021 | IECTRNCB/2020-21/R/2 | 329,237 | 03/02/2021 | NRLM/2020-21/P/142 | 98,851 | |||||||||
23/02/2021 | IECTRNCB/2020-21/R/3 | 440,595 | 03/02/2021 | NRLM/2020-21/P/143 | 474,999 | |||||||||
23/02/2021 | IECTRNCB/2020-21/R/4 | 1,098,600 | 03/02/2021 | NRLM/2020-21/P/144 | 144,200 | |||||||||
25/02/2021 | BKBK/2020-21/R/2 | 1,034,394 | 03/02/2021 | NRLM/2020-21/P/145 | 73,096 | |||||||||
25/02/2021 | BKBK/2020-21/R/3 | 6,054,553 | 03/02/2021 | NRLM/2020-21/P/146 | 7,879 | |||||||||
25/02/2021 | PMGAY/2020-21/R/14 | 11,218 | 03/02/2021 | NRLM/2020-21/P/147 | 200 | |||||||||
04/02/2021 | IECTRNCB/2020-21/P/11 | 375,722 | ||||||||||||
09/02/2021 | BKBK/2020-21/P/16 | 450,000 | ||||||||||||
09/02/2021 | MGNREGA/2020-21/P/92 | 15,480 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/P/93 | 8,975 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/P/94 | 30,600 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/148 | 2,600 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/149 | 11,345 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/150 | 2,800 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/151 | 2,799 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/152 | 3,428 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/153 | 1,500 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/154 | 400 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/155 | 1,305 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/156 | 2,470 | ||||||||||||
12/02/2021 | NRLM/2020-21/P/157 | 20,000 | ||||||||||||
12/02/2021 | NRLM/2020-21/P/158 | 4,900 | ||||||||||||
12/02/2021 | NRLM/2020-21/P/159 | 300 | ||||||||||||
23/02/2021 | NRLM/2020-21/P/160 | 11,482 | ||||||||||||
23/02/2021 | NRLM/2020-21/P/161 | 4,932 | ||||||||||||
23/02/2021 | NRLM/2020-21/P/162 | 341 | ||||||||||||
23/02/2021 | NRLM/2020-21/P/163 | 15,744 | ||||||||||||
25/02/2021 | BKBK/2020-21/P/17 | 296,782 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/95 | 460,500 | ||||||||||||
25/02/2021 | MLALAD/2020-21/P/21 | 3,982,375 | ||||||||||||
25/02/2021 | NRLM/2020-21/P/164 | 7,674 | ||||||||||||
25/02/2021 | NRLM/2020-21/P/165 | 7,200 | ||||||||||||
25/02/2021 | NRLM/2020-21/P/166 | 360 | ||||||||||||
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