Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | SPPF/2020-21/R/4 | 1,250,000 | 03/02/2021 | MGNREGA/2020-21/P/146 | 30,600 | |||||||||
15/02/2021 | BPGY/2020-21/R/10 | 566,500 | 03/02/2021 | MGNREGA/2020-21/P/147 | 200 | |||||||||
15/02/2021 | BPGY/2020-21/R/11 | 100,000 | 03/02/2021 | MGNREGA/2020-21/P/148 | 2,083 | |||||||||
15/02/2021 | BPGY/2020-21/R/12 | 730,000 | 03/02/2021 | NRLM/2020-21/P/262 | 56,897 | |||||||||
15/02/2021 | BPGY/2020-21/R/13 | 100,000 | 03/02/2021 | NRLM/2020-21/P/263 | 33,434 | |||||||||
15/02/2021 | BPGY/2020-21/R/3 | 134,124 | 03/02/2021 | NRLM/2020-21/P/264 | 70,340 | |||||||||
15/02/2021 | BPGY/2020-21/R/4 | 132,292 | 03/02/2021 | NRLM/2020-21/P/265 | 92,819 | |||||||||
15/02/2021 | BPGY/2020-21/R/5 | 253,925 | 03/02/2021 | NRLM/2020-21/P/266 | 52,426 | |||||||||
15/02/2021 | BPGY/2020-21/R/6 | 5,000 | 03/02/2021 | NRLM/2020-21/P/267 | 51,200 | |||||||||
15/02/2021 | BPGY/2020-21/R/7 | 100,000 | 03/02/2021 | NRLM/2020-21/P/268 | 56,957 | |||||||||
15/02/2021 | BPGY/2020-21/R/8 | 4,042,000 | 03/02/2021 | NRLM/2020-21/P/269 | 51,805 | |||||||||
15/02/2021 | BPGY/2020-21/R/9 | 249,329 | 03/02/2021 | NRLM/2020-21/P/270 | 70,159 | |||||||||
28/02/2021 | GGY/2020-21/R/18 | 16,680,310 | 03/02/2021 | NRLM/2020-21/P/271 | 66,944 | |||||||||
28/02/2021 | IECTRNCB/2020-21/R/11 | 173,576 | 03/02/2021 | NRLM/2020-21/P/272 | 58,751 | |||||||||
03/02/2021 | NRLM/2020-21/P/273 | 64,952 | ||||||||||||
03/02/2021 | NRLM/2020-21/P/274 | 64,952 | ||||||||||||
03/02/2021 | NRLM/2020-21/P/275 | 31,524 | ||||||||||||
09/02/2021 | AGAV/2020-21/P/4 | 14,400,000 | ||||||||||||
10/02/2021 | IECTRNCB/2020-21/P/27 | 798,000 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/276 | 17,800 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/277 | 12,860 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/278 | 81,976 | ||||||||||||
10/02/2021 | NRLM/2020-21/P/279 | 56,738 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/P/149 | 8,550 | ||||||||||||
11/02/2021 | NRLM/2020-21/P/280 | 3,120 | ||||||||||||
12/02/2021 | NRLM/2020-21/P/281 | 155,332 | ||||||||||||
15/02/2021 | BPGY/2020-21/P/4 | 591,000 | ||||||||||||
18/02/2021 | MLALAD/2020-21/P/22 | 7,150,000 | ||||||||||||
18/02/2021 | MLALAD/2020-21/P/23 | 750,000 | ||||||||||||
18/02/2021 | SDPF/2020-21/P/12 | 2,450,000 | ||||||||||||
18/02/2021 | SPPF/2020-21/P/16 | 100,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/4 | 68,637,091 | ||||||||||||
22/02/2021 | IECTRNCB/2020-21/P/28 | 3,246 | ||||||||||||
22/02/2021 | IECTRNCB/2020-21/P/29 | 18,294 | ||||||||||||
22/02/2021 | IECTRNCB/2020-21/P/30 | 4,254 | ||||||||||||
22/02/2021 | IECTRNCB/2020-21/P/31 | 4,657 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/282 | 11,022 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/283 | 14,500 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/284 | 72,000 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/285 | 48,752 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/286 | 6,716 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/287 | 6,716 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/288 | 6,716 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/289 | 6,716 | ||||||||||||
22/02/2021 | NRLM/2020-21/P/290 | 6,716 | ||||||||||||
24/02/2021 | IECTRNCB/2020-21/P/32 | 640,042 | ||||||||||||
24/02/2021 | IECTRNCB/2020-21/P/33 | 795,143 | ||||||||||||
24/02/2021 | SPPF/2020-21/P/17 | 1,250,000 | ||||||||||||
25/02/2021 | IECTRNCB/2020-21/P/34 | 37,722 | ||||||||||||
25/02/2021 | IECTRNCB/2020-21/P/35 | 37,722 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/150 | 14,831 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/151 | 1,210 | ||||||||||||
26/02/2021 | IECTRNCB/2020-21/P/36 | 207,701 | ||||||||||||
26/02/2021 | IECTRNCB/2020-21/P/37 | 2,150,146 | ||||||||||||
26/02/2021 | MLALAD/2020-21/P/24 | 4,400,000 | ||||||||||||
26/02/2021 | MLALAD/2020-21/P/25 | 600,000 | ||||||||||||
26/02/2021 | SDPF/2020-21/P/13 | 400,000 | ||||||||||||
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