Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | NRLM/2020-21/R/5 | 8,868 | 01/07/2020 | PMGAY/2020-21/P/20 | 3,100 | 03/07/2020 | IAY/2020-21/J/6 | 25,000 | ||||||
03/07/2020 | NRLM/2020-21/R/6 | 8,345 | 03/07/2020 | NRLM/2020-21/P/44 | 108,188 | 03/07/2020 | NRLM/2020-21/J/15 | 12,000 | ||||||
03/07/2020 | NRLM/2020-21/R/7 | 1,479,000 | 03/07/2020 | NRLM/2020-21/P/45 | 98,851 | 03/07/2020 | NRLM/2020-21/J/16 | 5,000 | ||||||
03/07/2020 | NRLM/2020-21/R/8 | 2,324,000 | 03/07/2020 | NRLM/2020-21/P/46 | 349,027 | 03/07/2020 | NRLM/2020-21/J/17 | 2,000 | ||||||
03/07/2020 | NRLM/2020-21/R/9 | 5,810,000 | 03/07/2020 | NRLM/2020-21/P/47 | 144,200 | 03/07/2020 | NRLM/2020-21/J/18 | 6,000 | ||||||
03/07/2020 | PMGAY/2020-21/R/5 | 25,000 | 03/07/2020 | NRLM/2020-21/P/48 | 68,834 | |||||||||
29/07/2020 | GGY/2020-21/R/1 | 162,535 | 03/07/2020 | NRLM/2020-21/P/49 | 10,352 | |||||||||
03/07/2020 | NRLM/2020-21/P/50 | 8,700 | ||||||||||||
03/07/2020 | NRLM/2020-21/P/51 | 920 | ||||||||||||
03/07/2020 | NRLM/2020-21/P/52 | 2,669 | ||||||||||||
03/07/2020 | NRLM/2020-21/P/53 | 4,836 | ||||||||||||
03/07/2020 | NRLM/2020-21/P/54 | 1,667 | ||||||||||||
03/07/2020 | NRLM/2020-21/P/55 | 21,612 | ||||||||||||
04/07/2020 | MLALAD/2020-21/P/2 | 750,000 | ||||||||||||
04/07/2020 | SDPF/2020-21/P/2 | 4,990,746 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/24 | 44,849 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/25 | 21,139 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/26 | 2,100 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/27 | 8,868 | ||||||||||||
09/07/2020 | PMGAY/2020-21/P/21 | 880 | ||||||||||||
14/07/2020 | PMGAY/2020-21/P/22 | 4,260 | ||||||||||||
15/07/2020 | NRLM/2020-21/P/57 | 5,458 | ||||||||||||
20/07/2020 | BKBK/2020-21/P/2 | 5,000,000 | ||||||||||||
21/07/2020 | NRLM/2020-21/P/58 | 18,056 | ||||||||||||
22/07/2020 | IECTRNCB/2020-21/P/5 | 2,500,000 | ||||||||||||
22/07/2020 | IECTRNCB/2020-21/P/6 | 1,500,000 | ||||||||||||
22/07/2020 | IECTRNCB/2020-21/P/7 | 300,000 | ||||||||||||
23/07/2020 | PMGAY/2020-21/P/23 | 142,000 | ||||||||||||
23/07/2020 | PMGAY/2020-21/P/24 | 51,040 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/59 | 227,161 | ||||||||||||
24/07/2020 | NRLM/2020-21/P/60 | 1,468,665 | ||||||||||||
28/07/2020 | BKBK/2020-21/P/3 | 4,600,000 | ||||||||||||
28/07/2020 | BKBK/2020-21/P/4 | 25,000,000 | ||||||||||||
28/07/2020 | BKBK/2020-21/P/5 | 66,898,595 | ||||||||||||
28/07/2020 | BPGY/2020-21/P/1 | 6,106,900 | ||||||||||||
28/07/2020 | IECTRNCB/2020-21/P/10 | 1,000,000 | ||||||||||||
28/07/2020 | IECTRNCB/2020-21/P/8 | 258,676 | ||||||||||||
28/07/2020 | IECTRNCB/2020-21/P/9 | 264,160 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/28 | 63,726 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/29 | 24,887 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/30 | 915 | ||||||||||||
28/07/2020 | MLALAD/2020-21/P/3 | 2,499,781 | ||||||||||||
28/07/2020 | NRLM/2020-21/P/61 | 4,932 | ||||||||||||
28/07/2020 | NRLM/2020-21/P/62 | 317 | ||||||||||||
28/07/2020 | PMGAY/2020-21/P/25 | 3,100 | ||||||||||||
29/07/2020 | GGY/2020-21/P/1 | 11,239,232 | ||||||||||||
31/07/2020 | NRLM/2020-21/P/63 | 5,000 | ||||||||||||
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