Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | BPGY/2020-21/R/5 | 1,960,373 | 01/06/2020 | CRF/2020-21/P/2 | 17,960,748 | |||||||||
11/06/2020 | MGNREGA/2020-21/R/4 | 6,490 | 01/06/2020 | NRLM/2020-21/P/38 | 8,940 | |||||||||
25/06/2020 | 4THSFC/2020-21/R/3 | 113,881 | 01/06/2020 | NRLM/2020-21/P/39 | 13,888 | |||||||||
25/06/2020 | AWC/2020-21/R/3 | 18,875 | 02/06/2020 | MGNREGA/2020-21/P/14 | 24,523 | |||||||||
25/06/2020 | AWC/2020-21/R/6 | 73,734 | 04/06/2020 | IECTRNCB/2020-21/P/12 | 289,591 | |||||||||
25/06/2020 | BPGY/2020-21/R/1 | 591,595 | 09/06/2020 | MGNREGA/2020-21/P/15 | 3,750 | |||||||||
25/06/2020 | BPGY/2020-21/R/10 | 591,595 | 09/06/2020 | NRLM/2020-21/P/40 | 51,076 | |||||||||
25/06/2020 | BPGY/2020-21/R/3 | 8,261 | 09/06/2020 | NRLM/2020-21/P/41 | 37,154 | |||||||||
25/06/2020 | BPGY/2020-21/R/6 | 679,123 | 10/06/2020 | IAY/2020-21/P/10 | 5,000 | |||||||||
25/06/2020 | BPL/2020-21/R/1 | 22,237 | 10/06/2020 | IAY/2020-21/P/11 | 4,775 | |||||||||
25/06/2020 | BYSY/2020-21/R/1 | 1,769 | 10/06/2020 | IECTRNCB/2020-21/P/13 | 255,204 | |||||||||
25/06/2020 | CRF/2020-21/R/8 | 11,495 | 10/06/2020 | NRLM/2020-21/P/42 | 10,747 | |||||||||
25/06/2020 | FDR/2020-21/R/3 | 186,264 | 11/06/2020 | IECTRNCB/2020-21/P/14 | 285,318 | |||||||||
25/06/2020 | GGY/2020-21/R/1 | 61,045 | 11/06/2020 | NRLM/2020-21/P/43 | 700 | |||||||||
25/06/2020 | IAY/2020-21/R/1 | 215,804 | 11/06/2020 | NRLM/2020-21/P/44 | 9,000 | |||||||||
25/06/2020 | IECTRNCB/2020-21/R/1 | 58,250 | 12/06/2020 | NRLM/2020-21/P/45 | 1,141 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/5 | 3,796 | 17/06/2020 | MGNREGA/2020-21/P/16 | 200 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/6 | 28,473 | 17/06/2020 | MLALAD/2020-21/P/1 | 4,950,000 | |||||||||
25/06/2020 | MPLADS/2020-21/R/1 | 2,670 | 17/06/2020 | NRLM/2020-21/P/46 | 3,875 | |||||||||
25/06/2020 | NSPGY/2020-21/R/1 | 2,603 | 17/06/2020 | NRLM/2020-21/P/47 | 52,000 | |||||||||
26/06/2020 | NRLM/2020-21/R/5 | 2,409,000 | 17/06/2020 | SDPF/2020-21/P/1 | 3,200,000 | |||||||||
27/06/2020 | AGAV/2020-21/R/1 | 13,627 | 18/06/2020 | IAY/2020-21/P/12 | 9,093 | |||||||||
27/06/2020 | BGJY/2020-21/R/1 | 131,113 | 18/06/2020 | IECTRNCB/2020-21/P/15 | 43,967 | |||||||||
27/06/2020 | SSDG/2020-21/R/1 | 199,245 | 20/06/2020 | BGJY/2020-21/P/8 | 21,240 | |||||||||
29/06/2020 | AWC/2020-21/R/1 | 11,289 | 20/06/2020 | MGNREGA/2020-21/P/17 | 24,523 | |||||||||
29/06/2020 | CRF/2020-21/R/3 | 16,763,252 | 23/06/2020 | IECTRNCB/2020-21/P/16 | 7,000 | |||||||||
29/06/2020 | MJBY/2020-21/R/1 | 4,850 | 23/06/2020 | IECTRNCB/2020-21/P/17 | 1,950 | |||||||||
29/06/2020 | MLALAD/2020-21/R/4 | 2,676 | 25/06/2020 | IAY/2020-21/P/13 | 2,800 | |||||||||
29/06/2020 | NRLM/2020-21/R/6 | 6,023,000 | 25/06/2020 | NRLM/2020-21/P/48 | 1,410 | |||||||||
29/06/2020 | SPPF/2020-21/R/1 | 10,559 | 26/06/2020 | MLALAD/2020-21/P/2 | 3,900,000 | |||||||||
30/06/2020 | BSBKY/2020-21/R/1 | 25,251 | 30/06/2020 | BPGY/2020-21/P/1 | 2,805,024 | |||||||||
30/06/2020 | CDPTF/2020-21/R/1 | 597,086 | 30/06/2020 | NRLM/2020-21/P/49 | 695,448 | |||||||||
30/06/2020 | FBG/2020-21/R/1 | 390 | 30/06/2020 | SSDG/2020-21/P/1 | 7,000,000 | |||||||||
30/06/2020 | NRLM/2020-21/R/4 | 2,427 | ||||||||||||
30/06/2020 | SDPF/2020-21/R/1 | 4,563 | ||||||||||||
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