Voucher Wise Summary Report
Opening Balance | 620,773,920.1 | |||||||||||||
10/04/2020 | PMGAY/2020-21/R/1 | 339,755 | 04/04/2020 | MGNREGA/2020-21/P/1 | 1,515,001 | |||||||||
16/04/2020 | MLALAD/2020-21/R/1 | 100,000,000 | 04/04/2020 | MGNREGA/2020-21/P/2 | 831,935 | |||||||||
30/04/2020 | NRLM/2020-21/R/1 | 3,000,000 | 09/04/2020 | NRLM/2020-21/P/1 | 56,772 | |||||||||
09/04/2020 | NRLM/2020-21/P/18 | 10,000 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/2 | 25,422 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/3 | 10,410 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/4 | 165,858 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/5 | 126,096 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/6 | 61,842 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/7 | 424,273 | ||||||||||||
09/04/2020 | NRLM/2020-21/P/8 | 2,848 | ||||||||||||
15/04/2020 | MLALAD/2020-21/P/1 | 320,000 | ||||||||||||
15/04/2020 | MLALAD/2020-21/P/2 | 300,000 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/10 | 70,000 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/11 | 15,000 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/12 | 1,850 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/13 | 610 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/14 | 200 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/15 | 800 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/16 | 18,200 | ||||||||||||
15/04/2020 | NRLM/2020-21/P/9 | 19,212 | ||||||||||||
16/04/2020 | IECTRNCB/2020-21/P/1 | 1,732,000 | ||||||||||||
16/04/2020 | NRLM/2020-21/P/17 | 5,000 | ||||||||||||
17/04/2020 | PMGAY/2020-21/P/1 | 14,160 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/3 | 1,418,738 | ||||||||||||
22/04/2020 | IECTRNCB/2020-21/P/2 | 69,510 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/19 | 2,395 | ||||||||||||
28/04/2020 | PMGAY/2020-21/P/2 | 24,000 | ||||||||||||
28/04/2020 | PMGAY/2020-21/P/3 | 3,000,000 | ||||||||||||
30/04/2020 | MLALAD/2020-21/P/3 | 500,000 | ||||||||||||
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