Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 21,573,248 | 02/03/2021 | PMGAY/2020-21/P/34 | 26,600 | |||||||||
04/03/2021 | FDR/2020-21/R/1 | 6,972,000 | 02/03/2021 | XVFC/2020-21/P/1 | 18,173,248 | |||||||||
04/03/2021 | FDR/2020-21/R/2 | 4,400,000 | 04/03/2021 | MLALAD/2020-21/P/25 | 500,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 197,342 | 04/03/2021 | NRUM/2020-21/P/11 | 700,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 146,148 | 04/03/2021 | OWN/2020-21/P/8 | 166,500 | |||||||||
05/03/2021 | AWC/2020-21/R/6 | 1,788,000 | 09/03/2021 | NRLM/2020-21/P/286 | 19,256 | |||||||||
19/03/2021 | AWC/2020-21/R/7 | 11,000,000 | 10/03/2021 | NRLM/2020-21/P/287 | 2,443 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/100 | 180,000 | 10/03/2021 | NRLM/2020-21/P/288 | 417,796 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/101 | 180,000 | 10/03/2021 | NRLM/2020-21/P/289 | 129,904 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/102 | 200,000 | 10/03/2021 | NRLM/2020-21/P/290 | 11,333 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/103 | 180,000 | 10/03/2021 | NRLM/2020-21/P/291 | 60,836 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/104 | 180,000 | 12/03/2021 | OWN/2020-21/P/9 | 31,753 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/105 | 180,000 | 16/03/2021 | MLALAD/2020-21/P/26 | 6,000,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/106 | 160,000 | 18/03/2021 | NRLM/2020-21/P/292 | 18,064 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/107 | 150,000 | 18/03/2021 | NRLM/2020-21/P/293 | 28,816 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/108 | 150,000 | 19/03/2021 | MLALAD/2020-21/P/27 | 6,700,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/109 | 200,000 | 19/03/2021 | MLALAD/2020-21/P/28 | 4,100,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/110 | 200,000 | 19/03/2021 | NRLM/2020-21/P/294 | 25,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/111 | 200,000 | 19/03/2021 | NRLM/2020-21/P/295 | 70,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/112 | 22,000 | 19/03/2021 | NRLM/2020-21/P/296 | 2,450 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/113 | 180,000 | 19/03/2021 | NRLM/2020-21/P/297 | 114,960 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/114 | 180,000 | 19/03/2021 | NRLM/2020-21/P/298 | 1,510 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/115 | 168,000 | 19/03/2021 | NRLM/2020-21/P/299 | 20,500 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/116 | 180,000 | 19/03/2021 | NRLM/2020-21/P/300 | 30,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/117 | 180,000 | 19/03/2021 | NRLM/2020-21/P/301 | 125 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/118 | 180,000 | 19/03/2021 | NRLM/2020-21/P/302 | 800 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/119 | 100,000 | 19/03/2021 | PMGAY/2020-21/P/35 | 3,300 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/120 | 168,000 | 23/03/2021 | AWC/2020-21/P/4 | 1,788,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/121 | 180,000 | 25/03/2021 | NRLM/2020-21/P/303 | 14,557 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/122 | 180,000 | 30/03/2021 | MLALAD/2020-21/P/29 | 600,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/123 | 150,000 | 30/03/2021 | MLALAD/2020-21/P/30 | 850,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/124 | 200,000 | 30/03/2021 | NRLM/2020-21/P/304 | 10,389 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/125 | 180,000 | 30/03/2021 | PMGAY/2020-21/P/36 | 12,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/126 | 200,000 | 31/03/2021 | AWC/2020-21/P/1 | 36,600,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/127 | 150,000 | 31/03/2021 | AWC/2020-21/P/2 | 4,182,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/128 | 180,000 | 31/03/2021 | AWC/2020-21/P/3 | 1,259,743 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/129 | 160,000 | 31/03/2021 | IECTRNCB/2020-21/P/10 | 30,400 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/130 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/131 | 170,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/132 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/133 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/134 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/135 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/136 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/137 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/138 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/139 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/140 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/141 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/142 | 170,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/143 | 160,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/144 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/145 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/146 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/147 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/148 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/149 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/150 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/151 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/152 | 170,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/153 | 160,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/69 | 120,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/70 | 120,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/71 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/72 | 168,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/73 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/74 | 166,500 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/75 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/76 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/77 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/78 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/79 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/80 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/81 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/82 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/83 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/84 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/85 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/86 | 190,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/87 | 200,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/88 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/89 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/90 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/91 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/92 | 120,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/93 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/94 | 180,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/95 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/96 | 140,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/97 | 110,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/98 | 150,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/99 | 180,000 | ||||||||||||
25/03/2021 | BPGY/2020-21/R/4 | 11,332 | ||||||||||||
25/03/2021 | GGY/2020-21/R/4 | 48,465 | ||||||||||||
25/03/2021 | IECTRNCB/2020-21/R/8 | 122,226 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/154 | 3,596 | ||||||||||||
25/03/2021 | NRLM/2020-21/R/8 | 10,881 | ||||||||||||
25/03/2021 | OWN/2020-21/R/22 | 34,946 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/7 | 188,374 | ||||||||||||
27/03/2021 | CDPTF/2020-21/R/5 | 324,729 | ||||||||||||
27/03/2021 | FDR/2020-21/R/3 | 44,967 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/155 | 180,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/156 | 9,250 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/157 | 180,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/158 | 180,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/159 | 180,000 | ||||||||||||
30/03/2021 | NSPGY/2020-21/R/4 | 2,340 | ||||||||||||
30/03/2021 | OWN/2020-21/R/23 | 4,264,000 | ||||||||||||
31/03/2021 | AWC/2020-21/R/1 | 369,000 | ||||||||||||
31/03/2021 | AWC/2020-21/R/10 | 58,573 | ||||||||||||
31/03/2021 | AWC/2020-21/R/2 | 3,200,000 | ||||||||||||
31/03/2021 | AWC/2020-21/R/3 | 66,638 | ||||||||||||
31/03/2021 | AWC/2020-21/R/4 | 40,360 | ||||||||||||
31/03/2021 | AWC/2020-21/R/5 | 40,716 | ||||||||||||
31/03/2021 | AWC/2020-21/R/8 | 11,400,000 | ||||||||||||
31/03/2021 | AWC/2020-21/R/9 | 5,207,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 198,253 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 21,573,248 | ||||||||||||
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