Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | PMGAY/2020-21/R/3 | 15,000 | 01/06/2020 | PMGAY/2020-21/P/14 | 37 | 22/06/2020 | NRLM/2020-21/C/2 | 860 | 01/06/2020 | PMGAY/2020-21/J/1 | 15,330 | |||
13/06/2020 | AWC/2020-21/R/1 | 326,239 | 01/06/2020 | PMGAY/2020-21/P/16 | 15,000 | 22/06/2020 | NRLM/2020-21/C/3 | 640 | 03/06/2020 | PMGAY/2020-21/J/2 | 14,670 | |||
13/06/2020 | AWC/2020-21/R/2 | 4,704,000 | 03/06/2020 | MGNREGA/2020-21/P/5 | 100,000 | 22/06/2020 | NRLM/2020-21/J/1 | 3,000 | ||||||
22/06/2020 | NRLM/2020-21/R/10 | 860 | 03/06/2020 | MGNREGA/2020-21/P/6 | 13,023 | 22/06/2020 | NRLM/2020-21/J/2 | 2,500 | ||||||
22/06/2020 | NRLM/2020-21/R/8 | 2,300 | 05/06/2020 | MGNREGA/2020-21/P/7 | 20,028 | 22/06/2020 | NRLM/2020-21/J/3 | 1,140 | ||||||
22/06/2020 | NRLM/2020-21/R/9 | 340 | 05/06/2020 | NRLM/2020-21/P/33 | 92,093 | 24/06/2020 | MGNREGA/2020-21/J/2 | 12,000 | ||||||
25/06/2020 | 4THSFC/2020-21/R/3 | 270,331 | 05/06/2020 | NRLM/2020-21/P/34 | 632,698 | |||||||||
25/06/2020 | MPLADS/2020-21/R/6 | 1,179 | 05/06/2020 | NRLM/2020-21/P/35 | 15,726 | |||||||||
25/06/2020 | MPLADS/2020-21/R/7 | 21,534 | 05/06/2020 | NRLM/2020-21/P/36 | 16,500 | |||||||||
26/06/2020 | MPLADS/2020-21/R/10 | 10,612 | 05/06/2020 | NRLM/2020-21/P/37 | 4,100 | |||||||||
26/06/2020 | MPLADS/2020-21/R/9 | 193,790 | 05/06/2020 | NRLM/2020-21/P/38 | 61,000 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 17,977,707 | 05/06/2020 | NRLM/2020-21/P/39 | 25,182 | |||||||||
05/06/2020 | NRLM/2020-21/P/40 | 23,580 | ||||||||||||
05/06/2020 | PMGAY/2020-21/P/8 | 8,200 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/8 | 12,000 | ||||||||||||
12/06/2020 | NRLM/2020-21/P/41 | 9,963 | ||||||||||||
16/06/2020 | MPLADS/2020-21/P/4 | 1,000,000 | ||||||||||||
16/06/2020 | MPLADS/2020-21/P/5 | 2,000,000 | ||||||||||||
17/06/2020 | PMGAY/2020-21/P/10 | 90,000 | ||||||||||||
17/06/2020 | PMGAY/2020-21/P/9 | 2,345 | ||||||||||||
22/06/2020 | NRLM/2020-21/P/42 | 528 | ||||||||||||
22/06/2020 | NRLM/2020-21/P/43 | 2,000 | ||||||||||||
22/06/2020 | NRLM/2020-21/P/44 | 4,612 | ||||||||||||
22/06/2020 | NRLM/2020-21/P/45 | 3,000 | ||||||||||||
22/06/2020 | PMGAY/2020-21/P/11 | 8,200 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/1 | 35,430,000 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/2 | 56,105,000 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/3 | 7,720,000 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/4 | 6,445,000 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/5 | 3,500,000 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/6 | 1,200,000 | ||||||||||||
24/06/2020 | BKBK/2020-21/P/7 | 19,380,000 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/14 | 2,854 | ||||||||||||
24/06/2020 | MLALAD/2020-21/P/2 | 2,046,580 | ||||||||||||
24/06/2020 | MPLADS/2020-21/P/6 | 4,913,563 | ||||||||||||
24/06/2020 | NRLM/2020-21/P/46 | 2,088 | ||||||||||||
24/06/2020 | SPPF/2020-21/P/2 | 400,000 | ||||||||||||
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