Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRLM/2020-21/R/2 | 1,319,057 | 01/05/2020 | MGNREGA/2020-21/P/1 | 7,350 | 01/05/2020 | NRLM/2020-21/J/13 | 2,000 | ||||||
11/05/2020 | MLALAD/2020-21/R/1 | 140,000,000 | 01/05/2020 | MGNREGA/2020-21/P/10 | 200 | 01/05/2020 | NRLM/2020-21/J/14 | 2,000 | ||||||
22/05/2020 | MGNREGA/2020-21/R/1 | 777,197 | 01/05/2020 | MGNREGA/2020-21/P/12 | 50,138 | 01/05/2020 | NRLM/2020-21/J/15 | 2,000 | ||||||
30/05/2020 | NRLM/2020-21/R/3 | 3,051,439 | 01/05/2020 | MGNREGA/2020-21/P/13 | 10,028 | 01/05/2020 | NRLM/2020-21/J/16 | 2,000 | ||||||
01/05/2020 | MGNREGA/2020-21/P/14 | 591,628 | 01/05/2020 | NRLM/2020-21/J/17 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/P/149 | 5,985 | 01/05/2020 | NRLM/2020-21/J/18 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/P/15 | 50,138 | 01/05/2020 | NRLM/2020-21/J/19 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/P/16 | 10,028 | 01/05/2020 | NRLM/2020-21/J/20 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/P/17 | 3,934,995 | 01/05/2020 | NRLM/2020-21/J/21 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/P/4 | 114 | 01/05/2020 | NRLM/2020-21/J/23 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/P/5 | 30,674 | ||||||||||||
01/05/2020 | MGNREGA/2020-21/P/6 | 200 | ||||||||||||
01/05/2020 | MGNREGA/2020-21/P/7 | 31,130 | ||||||||||||
01/05/2020 | MGNREGA/2020-21/P/8 | 200 | ||||||||||||
01/05/2020 | MGNREGA/2020-21/P/9 | 30,569 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/22 | 872,234 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/23 | 137,932 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/24 | 173,030 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/25 | 19,026 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/26 | 10,815 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/27 | 10,000 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/28 | 6,000 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/29 | 4,000 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/30 | 5,225 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/31 | 3,744 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/32 | 10,414 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/33 | 1,598 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/34 | 10,434 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/35 | 2,616 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/36 | 10,270 | ||||||||||||
01/05/2020 | PMGAY/2020-21/P/4 | 1,319,057 | ||||||||||||
04/05/2020 | NRLM/2020-21/P/37 | 7,930 | ||||||||||||
04/05/2020 | NRLM/2020-21/P/38 | 9,789 | ||||||||||||
04/05/2020 | NRLM/2020-21/P/39 | 13,430 | ||||||||||||
07/05/2020 | PMGAY/2020-21/P/5 | 38,784 | ||||||||||||
07/05/2020 | PMGAY/2020-21/P/6 | 280 | ||||||||||||
11/05/2020 | NRLM/2020-21/P/40 | 265.5 | ||||||||||||
11/05/2020 | PMGAY/2020-21/P/7 | 265.5 | ||||||||||||
14/05/2020 | MLALAD/2020-21/P/4 | 600,000 | ||||||||||||
14/05/2020 | SDPF/2020-21/P/1 | 1,550,000 | ||||||||||||
26/05/2020 | NRLM/2020-21/P/41 | 10,704 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/11 | 591,628 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/3 | 57 | ||||||||||||
28/05/2020 | PMGAY/2020-21/P/8 | 3,051,439 | ||||||||||||
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