Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/34 | 31,268 | 01/07/2020 | HTADASA/2020-21/P/21 | 52,397 | |||||||||
03/07/2020 | GGY/2020-21/R/26 | 419 | 01/07/2020 | HTADASA/2020-21/P/22 | 15,200 | |||||||||
04/07/2020 | GGY/2020-21/R/27 | 4 | 01/07/2020 | MGNREGA/2020-21/P/41 | 200 | |||||||||
06/07/2020 | GGY/2020-21/R/28 | 317 | 01/07/2020 | MGNREGA/2020-21/P/42 | 28,123 | |||||||||
07/07/2020 | NRLM/2020-21/R/41 | 491,000 | 01/07/2020 | NRLM/2020-21/P/40 | 10,774 | |||||||||
08/07/2020 | MGNREGA/2020-21/R/35 | 21,339 | 06/07/2020 | MGNREGA/2020-21/P/43 | 1,913 | |||||||||
09/07/2020 | OWN/2020-21/R/9 | 2,000 | 06/07/2020 | PMGAY/2020-21/P/22 | 3,862 | |||||||||
10/07/2020 | NRLM/2020-21/R/42 | 15,005 | 07/07/2020 | MGNREGA/2020-21/P/44 | 20,620 | |||||||||
10/07/2020 | NRLM/2020-21/R/43 | 40,015 | 07/07/2020 | MGNREGA/2020-21/P/45 | 1,200 | |||||||||
10/07/2020 | NRLM/2020-21/R/44 | 6,002 | 07/07/2020 | NRLM/2020-21/P/142 | 295 | |||||||||
10/07/2020 | NRLM/2020-21/R/45 | 75,028 | 07/07/2020 | NRLM/2020-21/P/41 | 583,035 | |||||||||
10/07/2020 | NRLM/2020-21/R/46 | 10,004 | 08/07/2020 | MGNREGA/2020-21/P/46 | 860 | |||||||||
10/07/2020 | NRLM/2020-21/R/47 | 19,007 | 08/07/2020 | NRLM/2020-21/P/42 | 6,000 | |||||||||
10/07/2020 | NRLM/2020-21/R/48 | 3,000 | 08/07/2020 | NRLM/2020-21/P/43 | 1,096 | |||||||||
10/07/2020 | NRLM/2020-21/R/49 | 1,000 | 08/07/2020 | NRLM/2020-21/P/44 | 39,600 | |||||||||
10/07/2020 | NRLM/2020-21/R/50 | 3,000 | 08/07/2020 | NRLM/2020-21/P/45 | 15,140 | |||||||||
12/07/2020 | GGY/2020-21/R/29 | 2,093 | 08/07/2020 | NRLM/2020-21/P/46 | 107,725 | |||||||||
18/07/2020 | NRLM/2020-21/R/51 | 236,167 | 08/07/2020 | PMGAY/2020-21/P/23 | 3,915 | |||||||||
18/07/2020 | NRLM/2020-21/R/52 | 701,496 | 10/07/2020 | HTADASA/2020-21/P/23 | 496 | |||||||||
18/07/2020 | NRLM/2020-21/R/53 | 504,356 | 10/07/2020 | NRLM/2020-21/P/47 | 2,814 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/36 | 28,323 | 10/07/2020 | PMGAY/2020-21/P/24 | 1,788 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/37 | 44,732 | 14/07/2020 | PMGAY/2020-21/P/25 | 91,698 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/38 | 65,450 | 15/07/2020 | PMGAY/2020-21/P/26 | 79,600 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/39 | 8,550 | 15/07/2020 | PMGAY/2020-21/P/27 | 30,273 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/40 | 27,647 | 17/07/2020 | NRLM/2020-21/P/48 | 235,723 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/41 | 30,208 | 17/07/2020 | PMGAY/2020-21/P/28 | 4,190 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/42 | 10,436 | 18/07/2020 | NRLM/2020-21/P/49 | 1,205,336 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/43 | 27,550 | 22/07/2020 | MGNREGA/2020-21/P/47 | 34,134 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/44 | 6,000 | 22/07/2020 | NRLM/2020-21/P/50 | 169,337 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/45 | 69,174 | 23/07/2020 | MGNREGA/2020-21/P/48 | 93,136 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/46 | 29,156 | 23/07/2020 | MGNREGA/2020-21/P/49 | 23,284 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/47 | 74,480 | 24/07/2020 | MGNREGA/2020-21/P/117 | 1,010,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/48 | 4,000 | 30/07/2020 | MGNREGA/2020-21/P/50 | 14,350 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/49 | 28,323 | 30/07/2020 | NRLM/2020-21/P/51 | 584,608 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/50 | 24,972 | 30/07/2020 | NRLM/2020-21/P/52 | 73,783 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/51 | 12,500 | 30/07/2020 | PMGAY/2020-21/P/29 | 1,500 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/52 | 41,205 | 31/07/2020 | 4THSFC/2020-21/P/7 | 10,123 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/53 | 2,393 | 31/07/2020 | HTADASA/2020-21/P/24 | 52,397 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/54 | 34,134 | 31/07/2020 | HTADASA/2020-21/P/25 | 15,200 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/55 | 22,606 | 31/07/2020 | MGNREGA/2020-21/P/51 | 1,910 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/56 | 180,672 | 31/07/2020 | MGNREGA/2020-21/P/52 | 28,123 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/57 | 1,913 | 31/07/2020 | MGNREGA/2020-21/P/53 | 200 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/58 | 186,272 | 31/07/2020 | NRLM/2020-21/P/53 | 107,725 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/59 | 21,743 | 31/07/2020 | NRLM/2020-21/P/54 | 18,148 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/60 | 2,357 | 31/07/2020 | NRLM/2020-21/P/55 | 1,096 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/61 | 7,000 | 31/07/2020 | NRLM/2020-21/P/56 | 6,000 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/62 | 91,698 | 31/07/2020 | NRLM/2020-21/P/57 | 39,600 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/63 | 7,070 | 31/07/2020 | NRLM/2020-21/P/58 | 11,189 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/64 | 21,820 | 31/07/2020 | NRLM/2020-21/P/59 | 55,239 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/65 | 3,410 | 31/07/2020 | NRLM/2020-21/P/60 | 30,610 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/66 | 35,561 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/R/67 | 93,136 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/R/68 | 23,284 | ||||||||||||
22/07/2020 | NRLM/2020-21/R/54 | 169,148 | ||||||||||||
29/07/2020 | OWN/2020-21/R/10 | 2,000 | ||||||||||||
29/07/2020 | XVFC/2020-21/R/2 | 5,393,312 | ||||||||||||
30/07/2020 | NRLM/2020-21/R/55 | 33,040 | ||||||||||||
30/07/2020 | NRLM/2020-21/R/56 | 40,048 | ||||||||||||
30/07/2020 | NRLM/2020-21/R/57 | 585,706 | ||||||||||||
31/07/2020 | BYSY/2020-21/R/4 | 458 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/69 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/11 | 941 | ||||||||||||
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