Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | NRLM/2020-21/R/6 | 13,146,180 | 01/06/2020 | MGNREGA/2020-21/P/12 | 261,767 | |||||||||
29/06/2020 | NRLM/2020-21/R/7 | 1,000 | 01/06/2020 | MGNREGA/2020-21/P/13 | 37,100 | |||||||||
02/06/2020 | DRDA/2020-21/P/14 | 1,127,599 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/15 | 145,704 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/16 | 110 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/17 | 84,678 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/18 | 24,000 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/19 | 20,250 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/20 | 9,380 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/21 | 5,000 | ||||||||||||
02/06/2020 | DRDA/2020-21/P/22 | 4,150 | ||||||||||||
16/06/2020 | NRLM/2020-21/P/41 | 14,000 | ||||||||||||
16/06/2020 | RGSA/2020-21/P/10 | 140,000 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/42 | 24,000 | ||||||||||||
17/06/2020 | NRLM/2020-21/P/43 | 70,500 | ||||||||||||
19/06/2020 | RGSA/2020-21/P/11 | 50,000 | ||||||||||||
19/06/2020 | RGSA/2020-21/P/12 | 28,750 | ||||||||||||
23/06/2020 | MMPSY/2020-21/P/1 | 316,880 | ||||||||||||
27/06/2020 | NRLM/2020-21/P/44 | 81,000 | ||||||||||||
27/06/2020 | NRLM/2020-21/P/45 | 125,250 | ||||||||||||
27/06/2020 | NRLM/2020-21/P/46 | 43,000 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/47 | 119,550 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/48 | 164,750 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/49 | 7,500 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/50 | 189,484 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/51 | 3,926 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/52 | 9,900 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/53 | 81,962 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/54 | 3,926 | ||||||||||||
30/06/2020 | NRLM/2020-21/P/55 | 2,475 | ||||||||||||
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