Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | XVFC/2020-21/R/2 | 1,719 | 01/07/2020 | MGNREGA/2020-21/P/9 | 20,028 | 21/07/2020 | MGNREGA/2020-21/J/3 | 12,000 | ||||||
06/07/2020 | NRLM/2020-21/R/11 | 10,426 | 01/07/2020 | NRLM/2020-21/P/58 | 127,269 | |||||||||
06/07/2020 | NRLM/2020-21/R/12 | 8,432,000 | 01/07/2020 | NRLM/2020-21/P/59 | 5,280 | |||||||||
21/07/2020 | AGAV/2020-21/R/2 | 21,101 | 01/07/2020 | NRLM/2020-21/P/60 | 92,093 | |||||||||
21/07/2020 | AWC/2020-21/R/3 | 640,937 | 01/07/2020 | NRLM/2020-21/P/61 | 604,241 | |||||||||
21/07/2020 | BKBK/2020-21/R/4 | 299,664 | 01/07/2020 | NRLM/2020-21/P/62 | 11,534 | |||||||||
21/07/2020 | BKBK/2020-21/R/5 | 686 | 01/07/2020 | NRLM/2020-21/P/63 | 16,500 | |||||||||
21/07/2020 | MJBY/2020-21/R/2 | 36,504 | 01/07/2020 | NRLM/2020-21/P/64 | 3,900 | |||||||||
21/07/2020 | NRUM/2020-21/R/2 | 8,499 | 01/07/2020 | NRLM/2020-21/P/65 | 61,000 | |||||||||
21/07/2020 | PMGAY/2020-21/R/2 | 862,243 | 01/07/2020 | NRLM/2020-21/P/66 | 22,771 | |||||||||
27/07/2020 | NSPGY/2020-21/R/2 | 36,314 | 01/07/2020 | NRLM/2020-21/P/67 | 1,708 | |||||||||
30/07/2020 | MPLADS/2020-21/R/11 | 1,841,075 | 01/07/2020 | NRLM/2020-21/P/68 | 23,580 | |||||||||
02/07/2020 | MPLADS/2020-21/P/7 | 1,486,657 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/47 | 18,180 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/48 | 16,800 | ||||||||||||
13/07/2020 | MGNREGA/2020-21/P/10 | 12,000 | ||||||||||||
14/07/2020 | MPLADS/2020-21/P/14 | 2,600,000 | ||||||||||||
15/07/2020 | NRLM/2020-21/P/52 | 5,280 | ||||||||||||
15/07/2020 | NRLM/2020-21/P/53 | 123,464 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/11 | 553 | ||||||||||||
21/07/2020 | NRLM/2020-21/P/49 | 9,689 | ||||||||||||
21/07/2020 | NRLM/2020-21/P/50 | 8,545 | ||||||||||||
27/07/2020 | MPLADS/2020-21/P/10 | 1,400,000 | ||||||||||||
27/07/2020 | MPLADS/2020-21/P/11 | 7,900,000 | ||||||||||||
27/07/2020 | MPLADS/2020-21/P/12 | 5,300,000 | ||||||||||||
27/07/2020 | MPLADS/2020-21/P/8 | 500,000 | ||||||||||||
27/07/2020 | MPLADS/2020-21/P/9 | 250,000 | ||||||||||||
27/07/2020 | NRLM/2020-21/P/51 | 22,650 | ||||||||||||
31/07/2020 | MPLADS/2020-21/P/13 | 450,000 | ||||||||||||
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