Voucher Wise Summary Report
Opening Balance | 595,005,453.54 | |||||||||||||
03/04/2020 | NRLM/2020-21/R/1 | 1,655,849 | 03/04/2020 | MGNREGA/2020-21/P/1 | 23,750 | |||||||||
22/04/2020 | SSAOC/2020-21/R/1 | 38,449 | 03/04/2020 | MGNREGA/2020-21/P/2 | 998,827 | |||||||||
30/04/2020 | SSAOC/2020-21/R/2 | 38,449 | 07/04/2020 | NRLM/2020-21/P/1 | 8,194 | |||||||||
07/04/2020 | NRLM/2020-21/P/2 | 11,018 | ||||||||||||
07/04/2020 | NRLM/2020-21/P/3 | 18,432 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/3 | 8,000 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/4 | 5,989 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/5 | 7,133 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/6 | 4,100 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/7 | 146,000 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/8 | 3,900 | ||||||||||||
22/04/2020 | SSAOC/2020-21/P/1 | 38,449 | ||||||||||||
27/04/2020 | IAY/2020-21/P/1 | 1,327,050 | ||||||||||||
27/04/2020 | IECTRNCB/2020-21/P/1 | 931,355 | ||||||||||||
27/04/2020 | NRLM/2020-21/P/9 | 11,076 | ||||||||||||
28/04/2020 | NRLM/2020-21/P/10 | 7,605 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/4 | 8,000 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/5 | 8,974 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/6 | 24,500 | ||||||||||||
29/04/2020 | NRLM/2020-21/P/11 | 6,741 | ||||||||||||
29/04/2020 | NRLM/2020-21/P/12 | 31,138 | ||||||||||||
29/04/2020 | NRLM/2020-21/P/13 | 10,184 | ||||||||||||
30/04/2020 | IAY/2020-21/P/2 | 31,648 | ||||||||||||
30/04/2020 | IAY/2020-21/P/3 | 1,267,016 | ||||||||||||
30/04/2020 | SSAOC/2020-21/P/2 | 38,449 | ||||||||||||
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