Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | BPGY/2020-21/R/1 | 11,744 | 03/06/2020 | NRLM/2020-21/P/40 | 25,160 | |||||||||
25/06/2020 | GGY/2020-21/R/1 | 50,227 | 03/06/2020 | NRLM/2020-21/P/41 | 5,658 | |||||||||
25/06/2020 | IAY/2020-21/R/1 | 27,485 | 04/06/2020 | MGNREGA/2020-21/P/7 | 11,550 | |||||||||
25/06/2020 | IECTRNCB/2020-21/R/2 | 150,614 | 10/06/2020 | NRLM/2020-21/P/42 | 10,410 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/5 | 19,090 | 10/06/2020 | NRLM/2020-21/P/43 | 126,096 | |||||||||
25/06/2020 | NRLM/2020-21/R/2 | 12,278 | 10/06/2020 | NRLM/2020-21/P/44 | 60,096 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 21,170 | 10/06/2020 | NRLM/2020-21/P/45 | 394,002 | |||||||||
26/06/2020 | OWN/2020-21/R/2 | 2,746,000 | 10/06/2020 | NRLM/2020-21/P/46 | 50,954 | |||||||||
27/06/2020 | CDPTF/2020-21/R/1 | 732,442 | 10/06/2020 | NRLM/2020-21/P/47 | 4,174 | |||||||||
29/06/2020 | NSPGY/2020-21/R/1 | 6,153 | 10/06/2020 | NRLM/2020-21/P/48 | 3,900 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 4,909 | 11/06/2020 | MGNREGA/2020-21/P/8 | 166,387 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 6,867,000 | 12/06/2020 | IECTRNCB/2020-21/P/3 | 382,264 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 3,279,127 | 12/06/2020 | IECTRNCB/2020-21/P/4 | 320,688 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 21,573,248 | 12/06/2020 | MGNREGA/2020-21/P/9 | 435,420 | |||||||||
12/06/2020 | SDPF/2020-21/P/1 | 400,000 | ||||||||||||
16/06/2020 | MLALAD/2020-21/P/5 | 700,000 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/49 | 2,419 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/50 | 4,100 | ||||||||||||
20/06/2020 | NRLM/2020-21/P/51 | 9,043 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/52 | 13,058 | ||||||||||||
29/06/2020 | PMGAY/2020-21/P/9 | 14,200 | ||||||||||||
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