Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | BLCLBS/2020-21/R/1 | 161 | 04/08/2020 | BYSY/2020-21/P/2 | 1,991,921 | |||||||||
12/08/2020 | CCR/2020-21/R/1 | 85,566 | 04/08/2020 | MJBY/2020-21/P/2 | 1,008,493 | |||||||||
12/08/2020 | GGY/2020-21/R/1 | 736,000 | 04/08/2020 | NRLM/2020-21/P/58 | 3,396 | |||||||||
12/08/2020 | GGY/2020-21/R/2 | 643 | 05/08/2020 | MLALAD/2020-21/P/16 | 2,000,000 | |||||||||
12/08/2020 | GGY/2020-21/R/3 | 487 | 05/08/2020 | SDPF/2020-21/P/9 | 100,000 | |||||||||
07/08/2020 | MGNREGA/2020-21/P/16 | 200 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/17 | 200 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/59 | 559,626 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/60 | 17,830 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/84 | 7,000 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/85 | 20,000 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/86 | 3,000 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/87 | 120 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/88 | 7,146 | ||||||||||||
12/08/2020 | BLCLBS/2020-21/P/1 | 17,089 | ||||||||||||
12/08/2020 | CCR/2020-21/P/1 | 16,858,771 | ||||||||||||
12/08/2020 | GGY/2020-21/P/1 | 12,405,057 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/18 | 23,140 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/89 | 135,192 | ||||||||||||
19/08/2020 | IAY/2020-21/P/29 | 1,613 | ||||||||||||
19/08/2020 | IAY/2020-21/P/30 | 540 | ||||||||||||
19/08/2020 | IAY/2020-21/P/31 | 31,320 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/19 | 44,998 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/20 | 788 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/21 | 788 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/22 | 6,300 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/90 | 1,613 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/91 | 17,319 | ||||||||||||
28/08/2020 | NRLM/2020-21/P/92 | 77,922 | ||||||||||||
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