Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | MGNREGA/2020-21/R/7 | 155,645 | 01/06/2020 | NRLM/2020-21/P/31 | 22,375 | |||||||||
09/06/2020 | MGNREGA/2020-21/R/8 | 18,900 | 01/06/2020 | NRLM/2020-21/P/32 | 14,908 | |||||||||
09/06/2020 | MGNREGA/2020-21/R/9 | 2,500 | 02/06/2020 | NRLM/2020-21/P/33 | 14,057 | |||||||||
09/06/2020 | NRLM/2020-21/R/1 | 10,000 | 02/06/2020 | NRLM/2020-21/P/34 | 441 | |||||||||
24/06/2020 | FDR/2020-21/R/1 | 8,000,000 | 02/06/2020 | NRLM/2020-21/P/35 | 1,992 | |||||||||
24/06/2020 | FDR/2020-21/R/3 | 18,800,000 | 04/06/2020 | NRLM/2020-21/P/188 | 53,538 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/10 | 104,032 | 07/06/2020 | MGNREGA/2020-21/P/6 | 128,009 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 14,382,165 | 07/06/2020 | NRLM/2020-21/P/37 | 594,451 | |||||||||
09/06/2020 | MGNREGA/2020-21/P/7 | 2,500 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/8 | 18,900 | ||||||||||||
09/06/2020 | NRLM/2020-21/P/38 | 10,000 | ||||||||||||
11/06/2020 | BGJY/2020-21/P/5 | 687,543 | ||||||||||||
11/06/2020 | BSBKY/2020-21/P/5 | 264,760 | ||||||||||||
11/06/2020 | NRLM/2020-21/P/39 | 20,000 | ||||||||||||
12/06/2020 | IECTRNCB/2020-21/P/1 | 53,339 | ||||||||||||
12/06/2020 | IECTRNCB/2020-21/P/2 | 39,474 | ||||||||||||
12/06/2020 | NRLM/2020-21/P/40 | 56,012 | ||||||||||||
12/06/2020 | NRLM/2020-21/P/41 | 86,931 | ||||||||||||
12/06/2020 | NRLM/2020-21/P/42 | 55,502 | ||||||||||||
12/06/2020 | NRLM/2020-21/P/43 | 86,931 | ||||||||||||
12/06/2020 | PMGAY/2020-21/P/8 | 20,000 | ||||||||||||
14/06/2020 | NRLM/2020-21/P/44 | 1,500 | ||||||||||||
24/06/2020 | FDR/2020-21/P/1 | 8,000,000 | ||||||||||||
24/06/2020 | FDR/2020-21/P/3 | 18,800,000 | ||||||||||||
24/06/2020 | GGY/2020-21/P/1 | 2,423,000 | ||||||||||||
29/06/2020 | IECTRNCB/2020-21/P/3 | 59,193 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/45 | 14,000 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/46 | 39,000 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/47 | 200 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/48 | 3,325 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/49 | 87,189 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/50 | 9,112 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/51 | 3,125 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/52 | 15,804 | ||||||||||||
29/06/2020 | NRLM/2020-21/P/53 | 57,041 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/9 | 90,648 | ||||||||||||
30/06/2020 | MLALAD/2020-21/P/1 | 1,500,000 | ||||||||||||
30/06/2020 | MLALAD/2020-21/P/2 | 1,500,000 | ||||||||||||
30/06/2020 | SDPF/2020-21/P/1 | 2,600,000 | ||||||||||||
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