Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | MGNREGA/2020-21/R/1 | 560,000 | 10/08/2020 | NRLM/2020-21/P/67 | 5,968 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/2 | 5,000 | 10/08/2020 | NRLM/2020-21/P/68 | 5,968 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/3 | 5,000 | 10/08/2020 | NRLM/2020-21/P/69 | 5,968 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/4 | 55,000 | 10/08/2020 | NRLM/2020-21/P/70 | 5,968 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/5 | 55,000 | 10/08/2020 | NRLM/2020-21/P/71 | 5,968 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/6 | 175,000 | 10/08/2020 | NRLM/2020-21/P/72 | 416,354 | |||||||||
10/08/2020 | NRLM/2020-21/P/73 | 124,206 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/74 | 111,266 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/75 | 131,990 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/12 | 23,640 | ||||||||||||
12/08/2020 | PMGAY/2020-21/P/44 | 3,000 | ||||||||||||
12/08/2020 | SSAOC/2020-21/P/14 | 70,708 | ||||||||||||
13/08/2020 | PMGAY/2020-21/P/45 | 24,000 | ||||||||||||
13/08/2020 | PMGAY/2020-21/P/46 | 600 | ||||||||||||
13/08/2020 | PMGAY/2020-21/P/47 | 342 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/76 | 5,400 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/77 | 1,500 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/78 | 71,615 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/79 | 3,500 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/80 | 16,490 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/81 | 4,000 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/82 | 5,968 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/83 | 5,968 | ||||||||||||
19/08/2020 | PMGAY/2020-21/P/48 | 1,100 | ||||||||||||
19/08/2020 | PMGAY/2020-21/P/49 | 24,000 | ||||||||||||
21/08/2020 | MGNREGA/2020-21/P/13 | 14,500 | ||||||||||||
28/08/2020 | PMGAY/2020-21/P/50 | 1,255 | ||||||||||||
28/08/2020 | PMGAY/2020-21/P/51 | 2,249 | ||||||||||||
28/08/2020 | PMGAY/2020-21/P/52 | 180,000 | ||||||||||||
31/08/2020 | SSAOC/2020-21/P/15 | 70,708 | ||||||||||||
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