Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | MGNREGA/2020-21/R/26 | 34,220 | 08/03/2021 | MGNREGA/2020-21/P/69 | 6,950 | |||||||||
08/03/2021 | NRLM/2020-21/R/11 | 2,000 | 08/03/2021 | MGNREGA/2020-21/P/70 | 27,902 | |||||||||
09/03/2021 | NRUM/2020-21/R/2 | 381,523 | 08/03/2021 | MGNREGA/2020-21/P/71 | 2,000 | |||||||||
09/03/2021 | NRUM/2020-21/R/3 | 19,509 | 08/03/2021 | NRLM/2020-21/P/174 | 420,281 | |||||||||
09/03/2021 | NRUM/2020-21/R/4 | 8,000 | 08/03/2021 | NRLM/2020-21/P/175 | 329,256 | |||||||||
25/03/2021 | NSPGY/2020-21/R/2 | 29 | 08/03/2021 | NRLM/2020-21/P/176 | 82,116 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 91,527 | 08/03/2021 | NRLM/2020-21/P/177 | 52,216 | |||||||||
27/03/2021 | PMGAY/2020-21/R/2 | 761,789 | 08/03/2021 | NRLM/2020-21/P/178 | 1,800 | |||||||||
31/03/2021 | BPGY/2020-21/R/1 | 75 | 08/03/2021 | NRLM/2020-21/P/179 | 35,935 | |||||||||
31/03/2021 | BPGY/2020-21/R/2 | 379 | 08/03/2021 | NRLM/2020-21/P/180 | 11,724 | |||||||||
31/03/2021 | BPGY/2020-21/R/3 | 6,625 | 08/03/2021 | NRLM/2020-21/P/181 | 140 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/27 | 3,301 | 08/03/2021 | NRLM/2020-21/P/182 | 10,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/28 | 18,235 | 09/03/2021 | MGNREGA/2020-21/P/72 | 68,440 | |||||||||
31/03/2021 | MLALAD/2020-21/R/3 | 198,198 | 09/03/2021 | NRLM/2020-21/P/183 | 3,000 | |||||||||
31/03/2021 | MLALAD/2020-21/R/4 | 181,950 | 09/03/2021 | NRUM/2020-21/P/26 | 2,011,828 | |||||||||
31/03/2021 | NRLM/2020-21/R/12 | 8,045,000 | 27/03/2021 | PMGAY/2020-21/P/16 | 761,789 | |||||||||
31/03/2021 | NRLM/2020-21/R/13 | 610,283 | 27/03/2021 | PMGAY/2020-21/P/17 | 15,905 | |||||||||
31/03/2021 | NRLM/2020-21/R/14 | 68,366 | 30/03/2021 | MGNREGA/2020-21/P/73 | 4,000 | |||||||||
31/03/2021 | NRLM/2020-21/R/15 | 2,582 | 30/03/2021 | NRLM/2020-21/P/190 | 155,000 | |||||||||
31/03/2021 | NRLM/2020-21/R/16 | 17,200 | 30/03/2021 | NRLM/2020-21/P/191 | 1,816 | |||||||||
31/03/2021 | NRLM/2020-21/R/17 | 6,166 | 30/03/2021 | NRLM/2020-21/P/192 | 1,204 | |||||||||
31/03/2021 | NRLM/2020-21/R/18 | 14,545 | 30/03/2021 | NRLM/2020-21/P/193 | 1,230 | |||||||||
31/03/2021 | NRLM/2020-21/R/19 | 602 | 30/03/2021 | NRLM/2020-21/P/194 | 134 | |||||||||
31/03/2021 | PMGAY/2020-21/R/3 | 2,650,000 | 31/03/2021 | AGAV/2020-21/P/12 | 17,800 | |||||||||
31/03/2021 | SPPF/2020-21/R/1 | 51,392 | 31/03/2021 | NRLM/2020-21/P/184 | 8,074,049 | |||||||||
31/03/2021 | SPPF/2020-21/R/2 | 37,164 | 31/03/2021 | NRLM/2020-21/P/185 | 2,650,000 | |||||||||
31/03/2021 | SPPF/2020-21/R/3 | 32,229 | 31/03/2021 | NRLM/2020-21/P/186 | 12,825 | |||||||||
31/03/2021 | SPPF/2020-21/R/4 | 31,218 | 31/03/2021 | NRLM/2020-21/P/187 | 2,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 8,988,853 | 31/03/2021 | NRLM/2020-21/P/188 | 11,500 | |||||||||
31/03/2021 | NRLM/2020-21/P/189 | 8,668 | ||||||||||||
31/03/2021 | SDPF/2020-21/P/2 | 800,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 8,988,853 | ||||||||||||
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