Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | SDPF/2020-21/R/4 | 323 | 04/05/2020 | IECTRNCB/2020-21/P/3 | 722 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/1 | 28,473 | 04/05/2020 | IECTRNCB/2020-21/P/4 | 130,581 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/2 | 18,638 | 04/05/2020 | NRLM/2020-21/P/22 | 8,642 | |||||||||
26/05/2020 | CRF/2020-21/R/1 | 20,415,500 | 04/05/2020 | NRLM/2020-21/P/23 | 13,440 | |||||||||
26/05/2020 | FDR/2020-21/R/2 | 67,355,000 | 05/05/2020 | NRLM/2020-21/P/24 | 34,050 | |||||||||
29/05/2020 | CRF/2020-21/R/2 | 17,960,748 | 06/05/2020 | IAY/2020-21/P/4 | 3,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 28,473 | 06/05/2020 | NRLM/2020-21/P/25 | 31,034 | |||||||||
30/05/2020 | NRLM/2020-21/R/3 | 1,000,000 | 08/05/2020 | IAY/2020-21/P/5 | 89,272 | |||||||||
08/05/2020 | IECTRNCB/2020-21/P/5 | 235,345 | ||||||||||||
08/05/2020 | MGNREGA/2020-21/P/9 | 3,750 | ||||||||||||
09/05/2020 | IAY/2020-21/P/6 | 34,531 | ||||||||||||
11/05/2020 | NRLM/2020-21/P/26 | 600 | ||||||||||||
11/05/2020 | NRLM/2020-21/P/27 | 2,111 | ||||||||||||
11/05/2020 | NRLM/2020-21/P/28 | 829 | ||||||||||||
12/05/2020 | NRLM/2020-21/P/29 | 51,076 | ||||||||||||
13/05/2020 | IECTRNCB/2020-21/P/6 | 81,690 | ||||||||||||
13/05/2020 | IECTRNCB/2020-21/P/7 | 52,102 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/30 | 32,410 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/31 | 4,744 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/32 | 10,747 | ||||||||||||
13/05/2020 | NRLM/2020-21/P/33 | 9,000 | ||||||||||||
14/05/2020 | MGNREGA/2020-21/P/10 | 200 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/34 | 52,000 | ||||||||||||
14/05/2020 | NRLM/2020-21/P/35 | 3,625 | ||||||||||||
16/05/2020 | IECTRNCB/2020-21/P/8 | 43,967 | ||||||||||||
16/05/2020 | IECTRNCB/2020-21/P/9 | 746 | ||||||||||||
20/05/2020 | SPPF/2020-21/P/1 | 6,000,000 | ||||||||||||
27/05/2020 | IAY/2020-21/P/7 | 10,000 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/11 | 1,500 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/12 | 218,742 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/13 | 3,708 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/36 | 5,000 | ||||||||||||
28/05/2020 | IECTRNCB/2020-21/P/10 | 528,606 | ||||||||||||
29/05/2020 | CRF/2020-21/P/1 | 20,415,500 | ||||||||||||
29/05/2020 | IAY/2020-21/P/8 | 10,000 | ||||||||||||
30/05/2020 | IAY/2020-21/P/9 | 1,000,000 | ||||||||||||
30/05/2020 | IECTRNCB/2020-21/P/11 | 3,000 | ||||||||||||
30/05/2020 | NRLM/2020-21/P/37 | 714,124 | ||||||||||||
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