Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | NRLM/2020-21/R/3 | 9,613,000 | 01/07/2020 | IAY/2020-21/P/19 | 17,000 | |||||||||
06/07/2020 | AWC/2020-21/R/1 | 27,863,497 | 01/07/2020 | IAY/2020-21/P/20 | 5,147 | |||||||||
10/07/2020 | CCR/2020-21/R/2 | 954,190 | 01/07/2020 | IAY/2020-21/P/21 | 19,753 | |||||||||
10/07/2020 | CCR/2020-21/R/3 | 2,434,000 | 01/07/2020 | IECTRNCB/2020-21/P/3 | 27,863,497 | |||||||||
10/07/2020 | CCR/2020-21/R/4 | 3,011,452 | 01/07/2020 | NRLM/2020-21/P/46 | 555,250 | |||||||||
10/07/2020 | MGNREGA/2020-21/R/10 | 16,375 | 02/07/2020 | IAY/2020-21/P/22 | 69,797 | |||||||||
10/07/2020 | MGNREGA/2020-21/R/9 | 8,479 | 02/07/2020 | NRLM/2020-21/P/47 | 7,000 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/3 | 113,018 | 02/07/2020 | NRLM/2020-21/P/48 | 17,316 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 25,168,790 | 02/07/2020 | NRLM/2020-21/P/49 | 17,316 | |||||||||
02/07/2020 | NRLM/2020-21/P/50 | 20,000 | ||||||||||||
02/07/2020 | NRLM/2020-21/P/51 | 3,000 | ||||||||||||
02/07/2020 | NRLM/2020-21/P/52 | 120 | ||||||||||||
02/07/2020 | NRLM/2020-21/P/53 | 7,146 | ||||||||||||
03/07/2020 | MLALAD/2020-21/P/10 | 2,400,000 | ||||||||||||
03/07/2020 | MLALAD/2020-21/P/8 | 500,000 | ||||||||||||
03/07/2020 | MLALAD/2020-21/P/9 | 1,250,000 | ||||||||||||
03/07/2020 | SDPF/2020-21/P/10 | 2,850,000 | ||||||||||||
03/07/2020 | SDPF/2020-21/P/11 | 600,000 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/54 | 2,850 | ||||||||||||
06/07/2020 | NRLM/2020-21/P/55 | 135,856 | ||||||||||||
09/07/2020 | MGNREGA/2020-21/P/13 | 3,500 | ||||||||||||
20/07/2020 | IAY/2020-21/P/23 | 71,775 | ||||||||||||
20/07/2020 | IAY/2020-21/P/24 | 31,320 | ||||||||||||
20/07/2020 | IAY/2020-21/P/25 | 540 | ||||||||||||
20/07/2020 | IAY/2020-21/P/26 | 60,900 | ||||||||||||
20/07/2020 | IAY/2020-21/P/27 | 500 | ||||||||||||
24/07/2020 | IAY/2020-21/P/28 | 1,613 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/56 | 16,420 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/57 | 3,763 | ||||||||||||
27/07/2020 | IECTRNCB/2020-21/P/4 | 435,354 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/14 | 23,140 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/15 | 6,632 | ||||||||||||
31/07/2020 | XVFC/2020-21/P/2 | 25,168,790 | ||||||||||||
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