Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | MGNREGA/2020-21/R/2 | 37,212 | 01/06/2020 | NRLM/2020-21/P/42 | 944,988 | 01/06/2020 | NRLM/2020-21/J/25 | 2,000 | ||||||
03/06/2020 | GGY/2020-21/R/1 | 284,246 | 01/06/2020 | NRLM/2020-21/P/43 | 138,190 | 01/06/2020 | NRLM/2020-21/J/26 | 2,000 | ||||||
05/06/2020 | MGNREGA/2020-21/R/3 | 1,546 | 01/06/2020 | NRLM/2020-21/P/44 | 173,230 | 01/06/2020 | NRLM/2020-21/J/27 | 2,000 | ||||||
22/06/2020 | MGNREGA/2020-21/R/4 | 7,335 | 01/06/2020 | NRLM/2020-21/P/45 | 33,580 | 01/06/2020 | NRLM/2020-21/J/28 | 2,000 | ||||||
25/06/2020 | BPGY/2020-21/R/1 | 634,504 | 01/06/2020 | NRLM/2020-21/P/46 | 10,815 | 01/06/2020 | NRLM/2020-21/J/29 | 2,000 | ||||||
25/06/2020 | BPGY/2020-21/R/2 | 2,423 | 01/06/2020 | NRLM/2020-21/P/47 | 10,000 | 01/06/2020 | NRLM/2020-21/J/30 | 2,000 | ||||||
25/06/2020 | MGNREGA/2020-21/R/5 | 20,050 | 01/06/2020 | NRLM/2020-21/P/48 | 6,000 | 01/06/2020 | NRLM/2020-21/J/31 | 2,000 | ||||||
25/06/2020 | MLALAD/2020-21/R/2 | 742 | 01/06/2020 | NRLM/2020-21/P/49 | 4,000 | 01/06/2020 | NRLM/2020-21/J/32 | 2,000 | ||||||
25/06/2020 | NRLM/2020-21/R/5 | 1,650 | 01/06/2020 | NRLM/2020-21/P/50 | 5,225 | 01/06/2020 | NRLM/2020-21/J/33 | 2,000 | ||||||
25/06/2020 | PMGAY/2020-21/R/1 | 563,159 | 01/06/2020 | NRLM/2020-21/P/51 | 1,371,962 | 01/06/2020 | NRLM/2020-21/J/35 | 2,000 | ||||||
25/06/2020 | SPPF/2020-21/R/1 | 88,924 | 01/06/2020 | NRLM/2020-21/P/52 | 300,844 | |||||||||
26/06/2020 | NRLM/2020-21/R/6 | 9,901,000 | 01/06/2020 | NRLM/2020-21/P/53 | 4,600 | |||||||||
30/06/2020 | GGY/2020-21/R/3 | 65,910 | 01/06/2020 | NRLM/2020-21/P/54 | 24,005 | |||||||||
04/06/2020 | MGNREGA/2020-21/P/18 | 28,072 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/19 | 200 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/20 | 30,020 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/21 | 200 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/22 | 28,866 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/23 | 8,146 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/24 | 200 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/25 | 28,866 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/26 | 8,146 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/27 | 200 | ||||||||||||
05/06/2020 | MGNREGA/2020-21/P/28 | 591,628 | ||||||||||||
05/06/2020 | MGNREGA/2020-21/P/29 | 50,138 | ||||||||||||
05/06/2020 | MGNREGA/2020-21/P/30 | 10,028 | ||||||||||||
06/06/2020 | NRLM/2020-21/P/55 | 3,150 | ||||||||||||
06/06/2020 | NRLM/2020-21/P/56 | 22,033 | ||||||||||||
06/06/2020 | PMGAY/2020-21/P/10 | 280 | ||||||||||||
06/06/2020 | PMGAY/2020-21/P/11 | 97,758 | ||||||||||||
06/06/2020 | PMGAY/2020-21/P/12 | 838 | ||||||||||||
06/06/2020 | PMGAY/2020-21/P/13 | 1,678 | ||||||||||||
06/06/2020 | PMGAY/2020-21/P/14 | 295 | ||||||||||||
06/06/2020 | PMGAY/2020-21/P/9 | 34,680 | ||||||||||||
22/06/2020 | NRLM/2020-21/P/57 | 9,582 | ||||||||||||
22/06/2020 | PMGAY/2020-21/P/15 | 3,138 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/5 | 2,400,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/6 | 3,900,000 | ||||||||||||
29/06/2020 | MLALAD/2020-21/P/7 | 498,000 | ||||||||||||
29/06/2020 | SDPF/2020-21/P/2 | 1,000,000 | ||||||||||||
29/06/2020 | SDPF/2020-21/P/3 | 1,300,000 | ||||||||||||
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