Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | IECTRNCB/2020-21/R/1 | 1,500,000 | 02/05/2020 | NRLM/2020-21/P/20 | 25,421 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/1 | 112,100 | 02/05/2020 | NRLM/2020-21/P/21 | 6,072 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/2 | 112,100 | 06/05/2020 | MGNREGA/2020-21/P/5 | 265.5 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/3 | 110,501 | 09/05/2020 | NRLM/2020-21/P/22 | 393,600 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/4 | 95,580 | 09/05/2020 | NRLM/2020-21/P/23 | 56,842 | |||||||||
09/05/2020 | NRLM/2020-21/P/24 | 126,096 | ||||||||||||
09/05/2020 | NRLM/2020-21/P/25 | 10,410 | ||||||||||||
09/05/2020 | NRLM/2020-21/P/26 | 50,954 | ||||||||||||
12/05/2020 | MLALAD/2020-21/P/4 | 1,226,000 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/27 | 7,089 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/28 | 1,092 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/29 | 18,200 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/30 | 20,000 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/31 | 55,000 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/32 | 12,000 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/33 | 5,000 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/34 | 16,956 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/37 | 937 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/35 | 265.5 | ||||||||||||
15/05/2020 | PMGAY/2020-21/P/4 | 15,750 | ||||||||||||
15/05/2020 | PMGAY/2020-21/P/5 | 62,707 | ||||||||||||
15/05/2020 | PMGAY/2020-21/P/6 | 5,950 | ||||||||||||
15/05/2020 | PMGAY/2020-21/P/7 | 12,000 | ||||||||||||
15/05/2020 | PMGAY/2020-21/P/8 | 4,891 | ||||||||||||
18/05/2020 | NRLM/2020-21/P/36 | 3,800 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/6 | 593,757 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/4 | 9,000 | ||||||||||||
26/05/2020 | NRLM/2020-21/P/38 | 3,008 | ||||||||||||
26/05/2020 | NRLM/2020-21/P/39 | 8,622 | ||||||||||||
|