Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2020 | NRLM/2020-21/R/3 | 2,000 | 02/06/2020 | CMRF/2020-21/P/1 | 6,229,500 | |||||||||
26/06/2020 | NRLM/2020-21/R/4 | 3,396 | 02/06/2020 | CMRF/2020-21/P/2 | 7,795,483 | |||||||||
26/06/2020 | NRLM/2020-21/R/5 | 937 | 04/06/2020 | MGNREGA/2020-21/P/10 | 40,000 | |||||||||
26/06/2020 | NRLM/2020-21/R/7 | 9,613,000 | 04/06/2020 | MGNREGA/2020-21/P/6 | 2,560 | |||||||||
28/06/2020 | IAY/2020-21/R/1 | 215,309 | 04/06/2020 | MGNREGA/2020-21/P/7 | 20,917 | |||||||||
28/06/2020 | IAY/2020-21/R/2 | 6,000 | 04/06/2020 | MGNREGA/2020-21/P/8 | 8,250 | |||||||||
30/06/2020 | AWC/2020-21/R/1 | 94,511 | 04/06/2020 | MGNREGA/2020-21/P/9 | 46,280 | |||||||||
30/06/2020 | CDPTF/2020-21/R/4 | 11,744 | 06/06/2020 | IAY/2020-21/P/7 | 40,000 | |||||||||
30/06/2020 | CMRF/2020-21/R/3 | 8,217 | 06/06/2020 | IAY/2020-21/P/8 | 40,000 | |||||||||
30/06/2020 | CMRF/2020-21/R/4 | 17,104,517 | 09/06/2020 | NRLM/2020-21/P/10 | 88,798 | |||||||||
30/06/2020 | IECTRNCB/2020-21/R/2 | 99,605 | 09/06/2020 | NRLM/2020-21/P/11 | 6,300 | |||||||||
30/06/2020 | NRUM/2020-21/R/1 | 23,304 | 09/06/2020 | NRLM/2020-21/P/12 | 3,150 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 19,775,478 | 09/06/2020 | NRLM/2020-21/P/13 | 62,880 | |||||||||
09/06/2020 | NRLM/2020-21/P/14 | 129,760 | ||||||||||||
09/06/2020 | NRLM/2020-21/P/5 | 10,125 | ||||||||||||
09/06/2020 | NRLM/2020-21/P/6 | 118,925 | ||||||||||||
09/06/2020 | NRLM/2020-21/P/7 | 360 | ||||||||||||
09/06/2020 | NRLM/2020-21/P/8 | 3,504 | ||||||||||||
09/06/2020 | NRLM/2020-21/P/9 | 793,352 | ||||||||||||
18/06/2020 | MGNREGA/2020-21/P/11 | 7,027 | ||||||||||||
24/06/2020 | IAY/2020-21/P/10 | 3,900 | ||||||||||||
24/06/2020 | IAY/2020-21/P/11 | 53,897 | ||||||||||||
24/06/2020 | IAY/2020-21/P/9 | 24,627 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/12 | 121,243 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/13 | 101,072 | ||||||||||||
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