Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | BYSY/2020-21/R/2 | 144,667 | 01/08/2020 | NRLM/2020-21/P/72 | 100,155 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/2 | 3,091,000 | 01/08/2020 | NRLM/2020-21/P/73 | 592,129 | |||||||||
07/08/2020 | RLTAP/2020-21/R/3 | 139,042 | 05/08/2020 | NRLM/2020-21/P/74 | 109,042 | |||||||||
16/08/2020 | BGJY/2020-21/R/2 | 435,018 | 05/08/2020 | NRLM/2020-21/P/75 | 29,472 | |||||||||
16/08/2020 | MJBY/2020-21/R/2 | 12,684 | 05/08/2020 | NRLM/2020-21/P/76 | 34,452 | |||||||||
16/08/2020 | RLTAP/2020-21/R/5 | 938,111 | 12/08/2020 | BKBK/2020-21/P/8 | 12,400,000 | |||||||||
12/08/2020 | MGNREGA/2020-21/P/33 | 3,091,000 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/77 | 102,191 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/11 | 2,656,500 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/12 | 2,337,720 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/13 | 3,187,800 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/78 | 15,984 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/79 | 36,382 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/80 | 34,832 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/81 | 7,662 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/82 | 150,000 | ||||||||||||
19/08/2020 | BYSY/2020-21/P/2 | 364,800 | ||||||||||||
19/08/2020 | MLALAD/2020-21/P/6 | 3,330,378 | ||||||||||||
21/08/2020 | SPPF/2020-21/P/3 | 7,580,000 | ||||||||||||
21/08/2020 | SPPF/2020-21/P/4 | 7,950,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/34 | 52,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/35 | 20,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/36 | 21,950 | ||||||||||||
31/08/2020 | BKBK/2020-21/P/10 | 9,001,874 | ||||||||||||
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