Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | NRLM/2020-21/R/3 | 3,000,000 | 02/05/2020 | BGJY/2020-21/P/3 | 6,537 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/4 | 9,090 | 02/05/2020 | BSBKY/2020-21/P/3 | 49,506 | |||||||||
13/05/2020 | NRLM/2020-21/R/9 | 3,250 | 06/05/2020 | BGJY/2020-21/P/4 | 3,268 | |||||||||
16/05/2020 | PMGAY/2020-21/R/3 | 606,505 | 06/05/2020 | BSBKY/2020-21/P/4 | 24,753 | |||||||||
19/05/2020 | MGNREGA/2020-21/R/5 | 13,760 | 06/05/2020 | NRLM/2020-21/P/9 | 51,755 | |||||||||
19/05/2020 | MGNREGA/2020-21/R/6 | 20,960 | 11/05/2020 | NRLM/2020-21/P/10 | 587,828 | |||||||||
11/05/2020 | NRLM/2020-21/P/11 | 587,428 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/3 | 9,090 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/209 | 3,250 | ||||||||||||
13/05/2020 | PMGAY/2020-21/P/4 | 3,000,000 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/12 | 31,885 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/13 | 40,374 | ||||||||||||
16/05/2020 | NRLM/2020-21/P/14 | 20,000 | ||||||||||||
16/05/2020 | PMGAY/2020-21/P/5 | 606,050 | ||||||||||||
18/05/2020 | PMGAY/2020-21/P/6 | 20,000 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/4 | 20,960 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/5 | 13,760 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/15 | 3,125 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/16 | 3,725 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/17 | 9,112 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/18 | 3,125 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/19 | 3,325 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/20 | 200 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/21 | 200 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/22 | 9,112 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/23 | 14,000 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/24 | 14,000 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/25 | 39,000 | ||||||||||||
28/05/2020 | NRLM/2020-21/P/26 | 39,000 | ||||||||||||
30/05/2020 | NRLM/2020-21/P/27 | 20,000 | ||||||||||||
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