Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | CCR/2020-21/R/14 | 164,262 | 02/02/2021 | NRLM/2020-21/P/204 | 8,402 | |||||||||
06/02/2021 | MLALAD/2020-21/R/8 | 230,186 | 03/02/2021 | NRLM/2020-21/P/205 | 13,456 | |||||||||
08/02/2021 | BGJY/2020-21/R/4 | 1,037,149 | 03/02/2021 | NRLM/2020-21/P/206 | 232 | |||||||||
08/02/2021 | BSBKY/2020-21/R/3 | 600,777 | 03/02/2021 | OWN/2020-21/P/8 | 194,888 | |||||||||
08/02/2021 | GGY/2020-21/R/12 | 124,261.57 | 03/02/2021 | PMGAY/2020-21/P/23 | 4,220 | |||||||||
08/02/2021 | NSPGY/2020-21/R/4 | 3,441 | 05/02/2021 | NRLM/2020-21/P/207 | 6,926 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 23,371,019 | 05/02/2021 | NRLM/2020-21/P/208 | 6,926 | |||||||||
11/02/2021 | CRF/2020-21/R/14 | 362,000 | 05/02/2021 | NRLM/2020-21/P/209 | 6,716 | |||||||||
12/02/2021 | FDR/2020-21/R/4 | 12,367,000 | 05/02/2021 | NRLM/2020-21/P/210 | 6,716 | |||||||||
19/02/2021 | AWC/2020-21/R/10 | 2,646,000 | 05/02/2021 | NRLM/2020-21/P/211 | 6,716 | |||||||||
22/02/2021 | CRF/2020-21/R/15 | 144,000 | 05/02/2021 | NRLM/2020-21/P/212 | 2,000 | |||||||||
23/02/2021 | CRF/2020-21/R/16 | 82,000 | 05/02/2021 | NRLM/2020-21/P/213 | 2,040 | |||||||||
23/02/2021 | PMGAY/2020-21/R/6 | 5,000 | 08/02/2021 | BGJY/2020-21/P/14 | 168,496 | |||||||||
24/02/2021 | CRF/2020-21/R/17 | 188,000 | 08/02/2021 | BGJY/2020-21/P/15 | 178,285 | |||||||||
24/02/2021 | PMGAY/2020-21/R/7 | 5,000 | 08/02/2021 | BGJY/2020-21/P/16 | 21,475 | |||||||||
28/02/2021 | IECTRNCB/2020-21/R/21 | 891 | 08/02/2021 | MGNREGA/2020-21/P/46 | 4,542 | |||||||||
08/02/2021 | MGNREGA/2020-21/P/47 | 263,479 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/214 | 167,000 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/215 | 3,450 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/216 | 820 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/217 | 750 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/218 | 28,000 | ||||||||||||
08/02/2021 | NRLM/2020-21/P/219 | 358,020 | ||||||||||||
09/02/2021 | BGJY/2020-21/P/17 | 14,395 | ||||||||||||
09/02/2021 | BGJY/2020-21/P/18 | 28,790 | ||||||||||||
09/02/2021 | BGJY/2020-21/P/19 | 42,950 | ||||||||||||
09/02/2021 | BPGY/2020-21/P/20 | 6,439 | ||||||||||||
09/02/2021 | GGY/2020-21/P/5 | 17.7 | ||||||||||||
09/02/2021 | NRLM/2020-21/P/220 | 11,187 | ||||||||||||
09/02/2021 | NRLM/2020-21/P/221 | 300,000 | ||||||||||||
10/02/2021 | BPGY/2020-21/P/21 | 3,220 | ||||||||||||
11/02/2021 | CCR/2020-21/P/1 | 2,178,529.19 | ||||||||||||
12/02/2021 | OWN/2020-21/P/10 | 2,096 | ||||||||||||
12/02/2021 | OWN/2020-21/P/9 | 107,944 | ||||||||||||
12/02/2021 | PLIP/2020-21/P/1 | 100,000 | ||||||||||||
17/02/2021 | NRLM/2020-21/P/222 | 7,472 | ||||||||||||
22/02/2021 | PLIP/2020-21/P/2 | 100,000 | ||||||||||||
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