Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRLM/2020-21/R/2 | 1,267,016 | 05/05/2020 | NRLM/2020-21/P/14 | 880,705 | |||||||||
07/05/2020 | NSPGY/2020-21/R/1 | 6,567 | 05/05/2020 | NRLM/2020-21/P/15 | 8,000 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/1 | 250,000 | 05/05/2020 | NRLM/2020-21/P/16 | 17,378 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/2 | 250,000 | 05/05/2020 | NRLM/2020-21/P/17 | 4,100 | |||||||||
28/05/2020 | SSAOC/2020-21/R/3 | 38,449 | 05/05/2020 | NRLM/2020-21/P/18 | 156,000 | |||||||||
30/05/2020 | NRLM/2020-21/R/3 | 1,365,445 | 05/05/2020 | NRLM/2020-21/P/19 | 16,000 | |||||||||
05/05/2020 | NRLM/2020-21/P/20 | 7,133 | ||||||||||||
05/05/2020 | NRLM/2020-21/P/21 | 74,000 | ||||||||||||
06/05/2020 | NRLM/2020-21/P/22 | 7,030 | ||||||||||||
09/05/2020 | MLALAD/2020-21/P/1 | 750,000 | ||||||||||||
09/05/2020 | MLALAD/2020-21/P/2 | 1,000,000 | ||||||||||||
09/05/2020 | SDPF/2020-21/P/1 | 5,000,000 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/23 | 6,620 | ||||||||||||
14/05/2020 | IAY/2020-21/P/4 | 31,648 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/24 | 3,000 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/25 | 6,687 | ||||||||||||
18/05/2020 | NRLM/2020-21/P/26 | 8,313 | ||||||||||||
18/05/2020 | NRLM/2020-21/P/27 | 2,350 | ||||||||||||
21/05/2020 | IAY/2020-21/P/5 | 32,555 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/28 | 11,227 | ||||||||||||
27/05/2020 | IECTRNCB/2020-21/P/2 | 8,999 | ||||||||||||
27/05/2020 | IECTRNCB/2020-21/P/3 | 532,945 | ||||||||||||
27/05/2020 | IECTRNCB/2020-21/P/4 | 420,000 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/29 | 20,131 | ||||||||||||
28/05/2020 | MLALAD/2020-21/P/3 | 6,100,000 | ||||||||||||
28/05/2020 | MLALAD/2020-21/P/4 | 2,770,000 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/30 | 7,867 | ||||||||||||
28/05/2020 | SSAOC/2020-21/P/3 | 38,449 | ||||||||||||
29/05/2020 | IAY/2020-21/P/6 | 1,365,445 | ||||||||||||
29/05/2020 | IAY/2020-21/P/7 | 99,891 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/7 | 21,500 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/8 | 9,352 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/9 | 36,225 | ||||||||||||
29/05/2020 | NRLM/2020-21/P/31 | 5,712 | ||||||||||||
29/05/2020 | NRLM/2020-21/P/32 | 801,082 | ||||||||||||
30/05/2020 | NRLM/2020-21/P/33 | 14,140 | ||||||||||||
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