Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | MGNREGA/2020-21/R/28 | 53,820 | 01/07/2020 | NRLM/2020-21/P/54 | 3,196 | 03/07/2020 | MGNREGA/2020-21/J/1 | 50,000 | ||||||
10/07/2020 | NRLM/2020-21/R/2 | 8,432,000 | 02/07/2020 | NRLM/2020-21/P/55 | 1,107 | |||||||||
23/07/2020 | CCR/2020-21/R/2 | 139,537 | 02/07/2020 | NRLM/2020-21/P/56 | 6,694 | |||||||||
23/07/2020 | DRM/2020-21/R/1 | 286.13 | 02/07/2020 | NRLM/2020-21/P/57 | 8,996 | |||||||||
23/07/2020 | IECTRNCB/2020-21/R/1 | 137,200 | 03/07/2020 | MGNREGA/2020-21/P/17 | 3,820 | |||||||||
23/07/2020 | IECTRNCB/2020-21/R/4 | 227,900 | 06/07/2020 | NRLM/2020-21/P/189 | 51,155 | |||||||||
23/07/2020 | MJBY/2020-21/R/1 | 135,346 | 07/07/2020 | NRLM/2020-21/P/59 | 20,234 | |||||||||
23/07/2020 | NFBS/2020-21/R/1 | 243.95 | 07/07/2020 | NRLM/2020-21/P/60 | 236 | |||||||||
23/07/2020 | OBB/2020-21/R/1 | 442 | 07/07/2020 | NRLM/2020-21/P/61 | 1,563 | |||||||||
23/07/2020 | SSDG/2020-21/R/1 | 20,160 | 08/07/2020 | NRLM/2020-21/P/62 | 20,000 | |||||||||
27/07/2020 | BGJY/2020-21/R/1 | 5,000,000 | 08/07/2020 | NRLM/2020-21/P/63 | 2,440 | |||||||||
27/07/2020 | BGJY/2020-21/R/2 | 16,229 | 13/07/2020 | NRLM/2020-21/P/64 | 596,510 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 14,382,165 | 16/07/2020 | PMGAY/2020-21/P/7 | 20,000 | |||||||||
17/07/2020 | NRLM/2020-21/P/65 | 56,531 | ||||||||||||
17/07/2020 | NRLM/2020-21/P/66 | 87,762 | ||||||||||||
20/07/2020 | IECTRNCB/2020-21/P/4 | 75,895 | ||||||||||||
20/07/2020 | PMGAY/2020-21/P/9 | 9,000 | ||||||||||||
22/07/2020 | BGJY/2020-21/P/6 | 494,717 | ||||||||||||
22/07/2020 | BGJY/2020-21/P/7 | 732,093 | ||||||||||||
22/07/2020 | NRLM/2020-21/P/122 | 11,849 | ||||||||||||
23/07/2020 | BGJY/2020-21/P/8 | 566,560 | ||||||||||||
23/07/2020 | CCR/2020-21/P/1 | 3,226,400 | ||||||||||||
23/07/2020 | DRM/2020-21/P/1 | 34,389 | ||||||||||||
23/07/2020 | IECTRNCB/2020-21/P/5 | 420,000 | ||||||||||||
23/07/2020 | IECTRNCB/2020-21/P/6 | 792,000 | ||||||||||||
23/07/2020 | MJBY/2020-21/P/1 | 518,924 | ||||||||||||
23/07/2020 | NFBS/2020-21/P/1 | 29,322 | ||||||||||||
23/07/2020 | NRLM/2020-21/P/68 | 2,000 | ||||||||||||
23/07/2020 | NRLM/2020-21/P/69 | 30,709 | ||||||||||||
23/07/2020 | OBB/2020-21/P/1 | 386,627 | ||||||||||||
23/07/2020 | SSDG/2020-21/P/1 | 379,794 | ||||||||||||
27/07/2020 | BGJY/2020-21/P/10 | 732 | ||||||||||||
27/07/2020 | BGJY/2020-21/P/9 | 4,550,423 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/70 | 3,325 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/71 | 200 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/72 | 39,000 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/73 | 9,112 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/74 | 3,125 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/75 | 14,000 | ||||||||||||
28/07/2020 | IECTRNCB/2020-21/P/7 | 58,547 | ||||||||||||
28/07/2020 | NRLM/2020-21/P/76 | 26,468 | ||||||||||||
28/07/2020 | PMGAY/2020-21/P/10 | 788,883 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/77 | 1,250 | ||||||||||||
29/07/2020 | NRLM/2020-21/P/78 | 85,496 | ||||||||||||
29/07/2020 | PMGAY/2020-21/P/11 | 4,900 | ||||||||||||
31/07/2020 | NRLM/2020-21/P/79 | 15,340 | ||||||||||||
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