Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | AWC/2020-21/R/8 | 4,939,000 | 02/03/2021 | IAY/2020-21/P/55 | 36,143 | |||||||||
18/03/2021 | BPGY/2020-21/R/6 | 665,000 | 02/03/2021 | IECTRNCB/2020-21/P/19 | 7,392 | |||||||||
18/03/2021 | IAY/2020-21/R/5 | 2,565,000 | 03/03/2021 | MGNREGA/2020-21/P/50 | 12,870 | |||||||||
19/03/2021 | AWC/2020-21/R/9 | 6,600,000 | 09/03/2021 | MGNREGA/2020-21/P/51 | 31,800 | |||||||||
25/03/2021 | BPL/2020-21/R/7 | 1,317 | 09/03/2021 | MGNREGA/2020-21/P/52 | 31,800 | |||||||||
25/03/2021 | DRM/2020-21/R/5 | 38,556 | 09/03/2021 | MGNREGA/2020-21/P/53 | 99,000 | |||||||||
25/03/2021 | IAY/2020-21/R/6 | 280,909 | 16/03/2021 | IAY/2020-21/P/56 | 2,465 | |||||||||
25/03/2021 | SFC/2020-21/R/37 | 68,313 | 16/03/2021 | MGNREGA/2020-21/P/54 | 10,660 | |||||||||
25/03/2021 | SPPF/2020-21/R/5 | 166,719 | 17/03/2021 | MGNREGA/2020-21/P/55 | 46,708 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 146,625 | 18/03/2021 | IAY/2020-21/P/57 | 1,497 | |||||||||
30/03/2021 | AWC/2020-21/R/12 | 47,735 | 22/03/2021 | IAY/2020-21/P/58 | 48,543 | |||||||||
30/03/2021 | BSBKY/2020-21/R/3 | 74,534 | 22/03/2021 | IAY/2020-21/P/59 | 22,500 | |||||||||
30/03/2021 | BYSY/2020-21/R/14 | 108,696 | 22/03/2021 | MGNREGA/2020-21/P/56 | 5,000 | |||||||||
30/03/2021 | GGY/2020-21/R/2 | 11,521 | 23/03/2021 | BPGY/2020-21/P/5 | 665,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/10 | 5,240,000 | 23/03/2021 | IAY/2020-21/P/60 | 2,565,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/9 | 153,957 | 23/03/2021 | MGNREGA/2020-21/P/57 | 6,604 | |||||||||
31/03/2021 | AWC/2020-21/R/10 | 2,400,000 | 24/03/2021 | MGNREGA/2020-21/P/58 | 30,000 | |||||||||
31/03/2021 | AWC/2020-21/R/11 | 9,573,000 | 30/03/2021 | MGNREGA/2020-21/P/59 | 39,200 | |||||||||
31/03/2021 | BGJY/2020-21/R/4 | 799,774 | 30/03/2021 | MGNREGA/2020-21/P/60 | 5,054,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 14,382,165 | 31/03/2021 | BYSY/2020-21/P/1 | 500,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/61 | 150,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/62 | 914 | ||||||||||||
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