Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | NRLM/2020-21/R/2 | 3,000,000 | 01/05/2020 | MPLADS/2020-21/P/1 | 1,000,000 | 11/05/2020 | NRLM/2020-21/C/1 | 7,900 | ||||||
11/05/2020 | NRLM/2020-21/R/3 | 1,020 | 01/05/2020 | MPLADS/2020-21/P/2 | 250,000 | |||||||||
11/05/2020 | NRLM/2020-21/R/4 | 3,480 | 03/05/2020 | PMGAY/2020-21/P/5 | 3,000,000 | |||||||||
11/05/2020 | NRLM/2020-21/R/5 | 3,400 | 04/05/2020 | MGNREGA/2020-21/P/4 | 20,028 | |||||||||
13/05/2020 | NRLM/2020-21/R/6 | 25,144 | 04/05/2020 | NRLM/2020-21/P/17 | 92,093 | |||||||||
19/05/2020 | MPLADS/2020-21/R/1 | 81,995 | 04/05/2020 | NRLM/2020-21/P/18 | 623,701 | |||||||||
19/05/2020 | MPLADS/2020-21/R/2 | 227,603 | 04/05/2020 | NRLM/2020-21/P/19 | 15,890 | |||||||||
19/05/2020 | MPLADS/2020-21/R/3 | 1,000,000 | 04/05/2020 | NRLM/2020-21/P/20 | 3,975 | |||||||||
19/05/2020 | MPLADS/2020-21/R/4 | 8,075 | 04/05/2020 | NRLM/2020-21/P/21 | 61,000 | |||||||||
19/05/2020 | MPLADS/2020-21/R/5 | 10,484 | 04/05/2020 | NRLM/2020-21/P/22 | 16,500 | |||||||||
19/05/2020 | MPLADS/2020-21/R/8 | 400,000 | 04/05/2020 | NRLM/2020-21/P/23 | 22,771 | |||||||||
28/05/2020 | AGAV/2020-21/R/1 | 21,293 | 04/05/2020 | NRLM/2020-21/P/24 | 334,455 | |||||||||
28/05/2020 | BKBK/2020-21/R/1 | 319,752 | 04/05/2020 | NRLM/2020-21/P/25 | 17,366 | |||||||||
28/05/2020 | BKBK/2020-21/R/2 | 10,038 | 04/05/2020 | NRLM/2020-21/P/26 | 133,659 | |||||||||
28/05/2020 | BKBK/2020-21/R/3 | 736 | 05/05/2020 | NRLM/2020-21/P/27 | 20,200 | |||||||||
28/05/2020 | BPGY/2020-21/R/1 | 513,380 | 08/05/2020 | PMGAY/2020-21/P/6 | 1,550 | |||||||||
28/05/2020 | BPL/2020-21/R/1 | 1,101 | 11/05/2020 | NRLM/2020-21/P/28 | 120,628 | |||||||||
28/05/2020 | CUV/2020-21/R/1 | 25,167 | 11/05/2020 | NRLM/2020-21/P/29 | 4,925 | |||||||||
28/05/2020 | GGY/2020-21/R/1 | 215 | 13/05/2020 | NRLM/2020-21/P/30 | 10,090 | |||||||||
28/05/2020 | IAY/2020-21/R/1 | 6,518 | 15/05/2020 | NRLM/2020-21/P/31 | 12,708 | |||||||||
28/05/2020 | MGNREGA/2020-21/R/1 | 9,640 | 24/05/2020 | MPLADS/2020-21/P/3 | 1,000,000 | |||||||||
28/05/2020 | MJBY/2020-21/R/1 | 37,590 | 28/05/2020 | AGAV/2020-21/P/1 | 24,720,000 | |||||||||
28/05/2020 | NRUM/2020-21/R/1 | 9,090 | 28/05/2020 | MLALAD/2020-21/P/1 | 2,600,000 | |||||||||
28/05/2020 | NSPGY/2020-21/R/1 | 36,295 | 28/05/2020 | NRLM/2020-21/P/32 | 2,000 | |||||||||
28/05/2020 | OBB/2020-21/R/1 | 588 | 28/05/2020 | PMGAY/2020-21/P/7 | 37,000 | |||||||||
28/05/2020 | PMGAY/2020-21/R/1 | 5,000 | 28/05/2020 | SDPF/2020-21/P/1 | 200,000 | |||||||||
28/05/2020 | RLTAP/2020-21/R/1 | 84,685 | 28/05/2020 | SPPF/2020-21/P/1 | 1,200,000 | |||||||||
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