Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | MGNREGA/2020-21/R/3 | 137,079 | 01/06/2020 | MGNREGA/2020-21/P/28 | 37,259 | 01/06/2020 | MGNREGA/2020-21/J/1 | 7,000 | ||||||
06/06/2020 | NRLM/2020-21/R/10 | 3,200 | 01/06/2020 | MGNREGA/2020-21/P/29 | 200 | 01/06/2020 | NRLM/2020-21/J/3 | 20,000 | ||||||
09/06/2020 | PLIP/2020-21/R/2 | 1,758,000 | 01/06/2020 | MGNREGA/2020-21/P/30 | 19,295 | 20/06/2020 | CCR/2020-21/J/1 | 500,000 | ||||||
18/06/2020 | BPL/2020-21/R/1 | 8,000 | 01/06/2020 | MGNREGA/2020-21/P/31 | 125 | 22/06/2020 | CCR/2020-21/J/2 | 500,000 | ||||||
19/06/2020 | BPL/2020-21/R/2 | 4.72 | 02/06/2020 | IAY/2020-21/P/24 | 189,600 | 30/06/2020 | MGNREGA/2020-21/J/2 | 7,000 | ||||||
20/06/2020 | NRLM/2020-21/R/11 | 39,630 | 02/06/2020 | MGNREGA/2020-21/P/32 | 2,397 | |||||||||
20/06/2020 | PLIP/2020-21/R/3 | 490 | 02/06/2020 | MGNREGA/2020-21/P/33 | 47,400 | |||||||||
22/06/2020 | NRLM/2020-21/R/12 | 1,500,000 | 02/06/2020 | MGNREGA/2020-21/P/34 | 13,888 | |||||||||
24/06/2020 | PLIP/2020-21/R/4 | 2,040 | 02/06/2020 | MGNREGA/2020-21/P/35 | 278 | |||||||||
25/06/2020 | BYSY/2020-21/R/1 | 10,670 | 02/06/2020 | MGNREGA/2020-21/P/36 | 9,840 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/4 | 4,453 | 02/06/2020 | MGNREGA/2020-21/P/37 | 160 | |||||||||
25/06/2020 | NRLM/2020-21/R/13 | 2,257 | 02/06/2020 | NRLM/2020-21/P/14 | 83,824 | |||||||||
25/06/2020 | PLIP/2020-21/R/5 | 1,720 | 02/06/2020 | NRLM/2020-21/P/15 | 1,676 | |||||||||
26/06/2020 | NRLM/2020-21/R/14 | 9,613,000 | 05/06/2020 | SDPF/2020-21/P/6 | 1,000,000 | |||||||||
29/06/2020 | PLIP/2020-21/R/6 | 140 | 05/06/2020 | SDPF/2020-21/P/7 | 400,000 | |||||||||
05/06/2020 | SDPF/2020-21/P/8 | 1,650,000 | ||||||||||||
05/06/2020 | SPPF/2020-21/P/3 | 2,000,000 | ||||||||||||
05/06/2020 | SPPF/2020-21/P/4 | 2,000,000 | ||||||||||||
05/06/2020 | SPPF/2020-21/P/5 | 2,000,000 | ||||||||||||
09/06/2020 | IAY/2020-21/P/25 | 75,000 | ||||||||||||
09/06/2020 | IAY/2020-21/P/26 | 1,650 | ||||||||||||
09/06/2020 | IAY/2020-21/P/27 | 21,750 | ||||||||||||
09/06/2020 | IAY/2020-21/P/28 | 479 | ||||||||||||
09/06/2020 | IAY/2020-21/P/29 | 6,486 | ||||||||||||
09/06/2020 | IAY/2020-21/P/30 | 12,639 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/38 | 56,400 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/39 | 1,241 | ||||||||||||
10/06/2020 | IAY/2020-21/P/31 | 23,770 | ||||||||||||
10/06/2020 | IAY/2020-21/P/32 | 8,500 | ||||||||||||
10/06/2020 | MGNREGA/2020-21/P/40 | 1,500 | ||||||||||||
10/06/2020 | NRLM/2020-21/P/16 | 81,928 | ||||||||||||
12/06/2020 | IAY/2020-21/P/33 | 1,200,000 | ||||||||||||
17/06/2020 | IAY/2020-21/P/34 | 2,830 | ||||||||||||
17/06/2020 | IAY/2020-21/P/35 | 2,937 | ||||||||||||
17/06/2020 | MGNREGA/2020-21/P/41 | 412 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/17 | 1,598 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/18 | 7,771 | ||||||||||||
18/06/2020 | MLALAD/2020-21/P/13 | 1,550,000 | ||||||||||||
18/06/2020 | MLALAD/2020-21/P/14 | 1,150,000 | ||||||||||||
18/06/2020 | MLALAD/2020-21/P/15 | 1,200,000 | ||||||||||||
18/06/2020 | MLALAD/2020-21/P/16 | 1,600,000 | ||||||||||||
20/06/2020 | MGNREGA/2020-21/P/42 | 10,400 | ||||||||||||
20/06/2020 | MGNREGA/2020-21/P/43 | 12,050 | ||||||||||||
24/06/2020 | BGJY/2020-21/P/9 | 2,195 | ||||||||||||
24/06/2020 | IAY/2020-21/P/36 | 9,961 | ||||||||||||
25/06/2020 | IAY/2020-21/P/37 | 20,000 | ||||||||||||
29/06/2020 | BKY/2020-21/P/25 | 2,000,000 | ||||||||||||
29/06/2020 | BKY/2020-21/P/26 | 700,000 | ||||||||||||
29/06/2020 | BKY/2020-21/P/27 | 1,000,000 | ||||||||||||
29/06/2020 | BKY/2020-21/P/28 | 4,200,000 | ||||||||||||
29/06/2020 | BKY/2020-21/P/29 | 5,000,000 | ||||||||||||
29/06/2020 | SDPF/2020-21/P/9 | 650,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/129 | 19,170 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/44 | 29,889 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/45 | 200 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/46 | 125 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/19 | 1,310,847 | ||||||||||||
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