Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRUM/2020-21/R/1 | 8,543 | 02/07/2020 | NRLM/2020-21/P/53 | 12,000 | |||||||||
04/07/2020 | OWN/2020-21/R/6 | 152,019 | 02/07/2020 | NRLM/2020-21/P/54 | 5,000 | |||||||||
06/07/2020 | PMGAY/2020-21/R/2 | 287,680 | 02/07/2020 | NRLM/2020-21/P/55 | 70,000 | |||||||||
06/07/2020 | PMGAY/2020-21/R/3 | 9,613,000 | 02/07/2020 | NRLM/2020-21/P/56 | 18,200 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 371 | 02/07/2020 | NRLM/2020-21/P/57 | 20,000 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 1,195,800 | 02/07/2020 | NRLM/2020-21/P/58 | 610 | |||||||||
09/07/2020 | OWN/2020-21/R/9 | 1,589,313 | 02/07/2020 | NRLM/2020-21/P/59 | 900 | |||||||||
10/07/2020 | OWN/2020-21/R/10 | 632,708 | 02/07/2020 | NRLM/2020-21/P/60 | 610 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 851,353 | 02/07/2020 | NRLM/2020-21/P/61 | 900 | |||||||||
15/07/2020 | OWN/2020-21/R/14 | 97 | 02/07/2020 | NRLM/2020-21/P/62 | 1,650 | |||||||||
17/07/2020 | OWN/2020-21/R/11 | 552,551 | 02/07/2020 | NRLM/2020-21/P/63 | 1,650 | |||||||||
17/07/2020 | OWN/2020-21/R/15 | 13,936.55 | 02/07/2020 | NRLM/2020-21/P/64 | 200 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/10 | 150,000 | 02/07/2020 | NRLM/2020-21/P/65 | 800 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/11 | 150,000 | 02/07/2020 | NRLM/2020-21/P/66 | 800 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/12 | 150,000 | 02/07/2020 | NRLM/2020-21/P/67 | 200 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/13 | 150,000 | 04/07/2020 | NRLM/2020-21/P/68 | 17,996 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/14 | 166,387 | 04/07/2020 | PMGAY/2020-21/P/10 | 32,299 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/15 | 166,387 | 06/07/2020 | IECTRNCB/2020-21/P/5 | 2,311,950 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/16 | 150,000 | 06/07/2020 | NRLM/2020-21/P/69 | 405,677 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/17 | 150,000 | 06/07/2020 | NRLM/2020-21/P/70 | 126,096 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/18 | 150,000 | 06/07/2020 | NRLM/2020-21/P/71 | 11,073 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/19 | 128,620 | 06/07/2020 | NRLM/2020-21/P/72 | 54,563 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/20 | 150,000 | 06/07/2020 | NRLM/2020-21/P/73 | 60,096 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/21 | 166,823 | 06/07/2020 | NRLM/2020-21/P/74 | 3,672 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/22 | 232,460 | 06/07/2020 | NRLM/2020-21/P/75 | 20,660 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/23 | 150,000 | 06/07/2020 | OWN/2020-21/P/1 | 9,613,000 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/24 | 150,000 | 08/07/2020 | NRLM/2020-21/P/76 | 937 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/25 | 150,000 | 08/07/2020 | NRLM/2020-21/P/77 | 1,900 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/26 | 150,000 | 09/07/2020 | NRLM/2020-21/P/78 | 8,478 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/27 | 150,000 | 09/07/2020 | NRLM/2020-21/P/79 | 610 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/28 | 150,000 | 09/07/2020 | NRLM/2020-21/P/80 | 900 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/6 | 150,000 | 09/07/2020 | NRLM/2020-21/P/81 | 20,000 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/7 | 150,000 | 09/07/2020 | NRLM/2020-21/P/82 | 18,200 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/8 | 150,000 | 09/07/2020 | NRLM/2020-21/P/83 | 70,000 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/9 | 150,000 | 09/07/2020 | NRLM/2020-21/P/84 | 800 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 21,573,248 | 09/07/2020 | NRLM/2020-21/P/85 | 1,975 | |||||||||
09/07/2020 | NRLM/2020-21/P/86 | 200 | ||||||||||||
09/07/2020 | NRLM/2020-21/P/87 | 5,000 | ||||||||||||
09/07/2020 | NRLM/2020-21/P/88 | 12,000 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/90 | 8,478 | ||||||||||||
13/07/2020 | NRLM/2020-21/P/89 | 5,000 | ||||||||||||
15/07/2020 | NRLM/2020-21/P/91 | 900 | ||||||||||||
15/07/2020 | NRLM/2020-21/P/92 | 6,930 | ||||||||||||
15/07/2020 | NRLM/2020-21/P/93 | 14,844 | ||||||||||||
17/07/2020 | OWN/2020-21/P/2 | 1,589,313 | ||||||||||||
17/07/2020 | OWN/2020-21/P/3 | 851,353 | ||||||||||||
17/07/2020 | OWN/2020-21/P/4 | 632,708 | ||||||||||||
17/07/2020 | PMGAY/2020-21/P/11 | 18,250 | ||||||||||||
17/07/2020 | PMGAY/2020-21/P/12 | 24,000 | ||||||||||||
18/07/2020 | NRLM/2020-21/P/94 | 2,417 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/10 | 332,774 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/11 | 372,880 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/12 | 15,500 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/13 | 15,225 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/95 | 937 | ||||||||||||
31/07/2020 | PMGAY/2020-21/P/13 | 3,000,000 | ||||||||||||
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