Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | 4THSFC/2020-21/R/1 | 70,691 | 04/06/2020 | MGNREGA/2020-21/P/10 | 33,045 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 3,197 | 04/06/2020 | MLALAD/2020-21/P/5 | 500,000 | |||||||||
26/06/2020 | NRLM/2020-21/R/4 | 2,409,000 | 04/06/2020 | MLALAD/2020-21/P/6 | 100,000 | |||||||||
27/06/2020 | 4THSFC/2020-21/R/6 | 2,737 | 04/06/2020 | NRLM/2020-21/P/34 | 156,000 | |||||||||
29/06/2020 | NRLM/2020-21/R/5 | 6,023,000 | 04/06/2020 | NRLM/2020-21/P/35 | 19,000 | |||||||||
29/06/2020 | NRLM/2020-21/R/6 | 972 | 04/06/2020 | NRLM/2020-21/P/36 | 4,100 | |||||||||
30/06/2020 | 4THSFC/2020-21/R/4 | 16,749 | 04/06/2020 | NRLM/2020-21/P/37 | 7,133 | |||||||||
30/06/2020 | SSAOC/2020-21/R/4 | 38,449 | 04/06/2020 | NRLM/2020-21/P/38 | 4,000 | |||||||||
04/06/2020 | SDPF/2020-21/P/2 | 1,695,000 | ||||||||||||
09/06/2020 | IAY/2020-21/P/8 | 118,013 | ||||||||||||
09/06/2020 | IECTRNCB/2020-21/P/5 | 711,664 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/11 | 10,550 | ||||||||||||
10/06/2020 | NRLM/2020-21/P/39 | 4,320 | ||||||||||||
12/06/2020 | IAY/2020-21/P/9 | 30,886 | ||||||||||||
12/06/2020 | NRLM/2020-21/P/40 | 201,830 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/12 | 120,000 | ||||||||||||
16/06/2020 | MLALAD/2020-21/P/7 | 600,000 | ||||||||||||
16/06/2020 | MLALAD/2020-21/P/8 | 830,000 | ||||||||||||
16/06/2020 | MLALAD/2020-21/P/9 | 1,750,000 | ||||||||||||
18/06/2020 | NRLM/2020-21/P/41 | 6,522 | ||||||||||||
18/06/2020 | NRLM/2020-21/P/42 | 32,864 | ||||||||||||
23/06/2020 | NRLM/2020-21/P/43 | 62,481 | ||||||||||||
23/06/2020 | NRLM/2020-21/P/44 | 62,591 | ||||||||||||
23/06/2020 | NRLM/2020-21/P/45 | 62,591 | ||||||||||||
24/06/2020 | NRLM/2020-21/P/46 | 23,920 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/13 | 8,000 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/1 | 300,000 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/P/14 | 8,974 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/P/15 | 24,566 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/47 | 792,868 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/48 | 7,605 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/49 | 14,795 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/16 | 8,000 | ||||||||||||
30/06/2020 | SSAOC/2020-21/P/4 | 38,449 | ||||||||||||
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