Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2020 | GGY/2020-21/R/4 | 46,380 | 03/07/2020 | MGNREGA/2020-21/P/31 | 28,866 | 04/07/2020 | NRLM/2020-21/J/37 | 2,000 | ||||||
21/07/2020 | MGNREGA/2020-21/R/6 | 1,233,028 | 03/07/2020 | MGNREGA/2020-21/P/32 | 8,146 | 04/07/2020 | NRLM/2020-21/J/38 | 2,000 | ||||||
31/07/2020 | BPGY/2020-21/R/3 | 385,758 | 03/07/2020 | MGNREGA/2020-21/P/33 | 200 | 04/07/2020 | NRLM/2020-21/J/39 | 2,000 | ||||||
03/07/2020 | MGNREGA/2020-21/P/34 | 1,546 | 04/07/2020 | NRLM/2020-21/J/40 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/35 | 1,500 | 04/07/2020 | NRLM/2020-21/J/41 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/36 | 30,013 | 04/07/2020 | NRLM/2020-21/J/42 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/37 | 3,640 | 04/07/2020 | NRLM/2020-21/J/43 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/38 | 2,850 | 04/07/2020 | NRLM/2020-21/J/44 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/39 | 4,485 | 04/07/2020 | NRLM/2020-21/J/45 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/40 | 4,600 | 04/07/2020 | NRLM/2020-21/J/47 | 2,000 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/41 | 5,800 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/42 | 7,500 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/16 | 157,200 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/17 | 13,322 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/18 | 2,666 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/19 | 159,299 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/20 | 13,500 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/21 | 2,700 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/22 | 120,832 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/23 | 10,240 | ||||||||||||
03/07/2020 | PMGAY/2020-21/P/24 | 2,048 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/58 | 951,612 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/59 | 139,026 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/60 | 173,230 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/61 | 33,580 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/62 | 10,815 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/63 | 10,000 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/64 | 6,000 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/65 | 4,000 | ||||||||||||
04/07/2020 | NRLM/2020-21/P/66 | 5,225 | ||||||||||||
10/07/2020 | NRLM/2020-21/P/67 | 3,607 | ||||||||||||
10/07/2020 | PMGAY/2020-21/P/25 | 28,000 | ||||||||||||
10/07/2020 | PMGAY/2020-21/P/26 | 280 | ||||||||||||
24/07/2020 | PMGAY/2020-21/P/30 | 40,196 | ||||||||||||
24/07/2020 | PMGAY/2020-21/P/31 | 280 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/43 | 29,958 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/44 | 8,452 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/45 | 200 | ||||||||||||
30/07/2020 | NRLM/2020-21/P/68 | 3,383 | ||||||||||||
|