Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | BPGY/2020-21/R/3 | 1,558,800 | 01/02/2021 | MGNREGA/2020-21/P/123 | 39,428 | 01/02/2021 | MGNREGA/2020-21/J/9 | 7,000 | ||||||
04/02/2021 | NRLM/2020-21/R/31 | 2,000,000 | 01/02/2021 | MGNREGA/2020-21/P/124 | 200 | 03/02/2021 | BKY/2020-21/J/20 | 4,294,158 | ||||||
09/02/2021 | PLIP/2020-21/R/7 | 683,000 | 01/02/2021 | MGNREGA/2020-21/P/137 | 19,956 | 03/02/2021 | BPGY/2020-21/J/7 | 1,558,800 | ||||||
09/02/2021 | PLIP/2020-21/R/8 | 230,019 | 01/02/2021 | MGNREGA/2020-21/P/138 | 125 | 03/02/2021 | MLALAD/2020-21/J/7 | 264,522 | ||||||
10/02/2021 | IAY/2020-21/R/6 | 4,478,200 | 01/02/2021 | NRLM/2020-21/P/54 | 313,458 | 10/02/2021 | IAY/2020-21/J/7 | 4,478,200 | ||||||
03/02/2021 | IAY/2020-21/P/90 | 3,850 | ||||||||||||
03/02/2021 | MGNREGA/2020-21/P/126 | 170 | ||||||||||||
04/02/2021 | MGNREGA/2020-21/P/125 | 10,442 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/50 | 86,304 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/51 | 1,726 | ||||||||||||
04/02/2021 | NRLM/2020-21/P/55 | 133,102 | ||||||||||||
09/02/2021 | PLIP/2020-21/P/19 | 159,017 | ||||||||||||
10/02/2021 | IAY/2020-21/P/91 | 4,080 | ||||||||||||
10/02/2021 | IAY/2020-21/P/92 | 3,276 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/P/139 | 7,083 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/P/140 | 10,650 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/P/141 | 8,323 | ||||||||||||
19/02/2021 | IAY/2020-21/P/98 | 5,441 | ||||||||||||
23/02/2021 | BGJY/2020-21/P/16 | 2,193 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/142 | 13,768 | ||||||||||||
23/02/2021 | MLALAD/2020-21/P/30 | 1,100,000 | ||||||||||||
23/02/2021 | MLALAD/2020-21/P/31 | 3,900,000 | ||||||||||||
23/02/2021 | SDPF/2020-21/P/11 | 1,550,000 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/143 | 18,800 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/144 | 414 | ||||||||||||
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