Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | IECTRNCB/2020-21/R/5 | 40,220 | 04/08/2020 | 4THSFC/2020-21/P/8 | 138,133 | |||||||||
04/08/2020 | MGNREGA/2020-21/R/70 | 28,012 | 04/08/2020 | NRLM/2020-21/P/61 | 7,000 | |||||||||
04/08/2020 | NRLM/2020-21/R/58 | 40,056 | 05/08/2020 | MGNREGA/2020-21/P/54 | 7,430 | |||||||||
04/08/2020 | NRLM/2020-21/R/59 | 3,004 | 05/08/2020 | PMGAY/2020-21/P/30 | 750 | |||||||||
04/08/2020 | NRLM/2020-21/R/60 | 10,014 | 06/08/2020 | NRLM/2020-21/P/62 | 820 | |||||||||
04/08/2020 | NRLM/2020-21/R/61 | 19,027 | 07/08/2020 | BYSY/2020-21/P/1 | 33,400 | |||||||||
04/08/2020 | NRLM/2020-21/R/62 | 75,106 | 07/08/2020 | MGNREGA/2020-21/P/115 | 59 | |||||||||
04/08/2020 | NRLM/2020-21/R/63 | 6,008 | 07/08/2020 | MGNREGA/2020-21/P/8 | 35,561 | |||||||||
04/08/2020 | NRLM/2020-21/R/64 | 11,015 | 10/08/2020 | BYSY/2020-21/P/2 | 6 | |||||||||
05/08/2020 | NRLM/2020-21/R/66 | 30,044 | 12/08/2020 | MGNREGA/2020-21/P/55 | 74,480 | |||||||||
05/08/2020 | NRLM/2020-21/R/67 | 7,010 | 14/08/2020 | MGNREGA/2020-21/P/56 | 8,384 | |||||||||
05/08/2020 | NRLM/2020-21/R/68 | 55,080 | 14/08/2020 | MGNREGA/2020-21/P/57 | 93,136 | |||||||||
06/08/2020 | BYSY/2020-21/R/5 | 3,054.95 | 14/08/2020 | MGNREGA/2020-21/P/58 | 23,284 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/71 | 8,004 | 14/08/2020 | PMGAY/2020-21/P/31 | 6,385 | |||||||||
07/08/2020 | NRLM/2020-21/R/69 | 1,001 | 14/08/2020 | PMGAY/2020-21/P/32 | 33,924 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/72 | 8,009 | 14/08/2020 | PMGAY/2020-21/P/8 | 18,750 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/73 | 74,081 | 14/08/2020 | PMGAY/2020-21/P/9 | 32,279 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/74 | 93,102 | 19/08/2020 | MGNREGA/2020-21/P/60 | 14,600 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/75 | 24,026 | 19/08/2020 | MGNREGA/2020-21/P/61 | 28,633 | |||||||||
15/08/2020 | BPL/2020-21/R/2 | 4,367 | 19/08/2020 | NRLM/2020-21/P/64 | 1,680 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/76 | 28,039 | 20/08/2020 | HTADASA/2020-21/P/26 | 236 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/77 | 15,021 | 20/08/2020 | MGNREGA/2020-21/P/62 | 7,213 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/78 | 7,010 | 20/08/2020 | NRLM/2020-21/P/63 | 1,367 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/79 | 15,021 | 20/08/2020 | PMGAY/2020-21/P/33 | 873 | |||||||||
20/08/2020 | NRLM/2020-21/R/70 | 2,006 | 31/08/2020 | HTADASA/2020-21/P/27 | 15,200 | |||||||||
20/08/2020 | NRLM/2020-21/R/71 | 1,003 | 31/08/2020 | HTADASA/2020-21/P/28 | 54,386 | |||||||||
31/08/2020 | NRLM/2020-21/R/72 | 563,175 | 31/08/2020 | MGNREGA/2020-21/P/59 | 14,900 | |||||||||
31/08/2020 | NRLM/2020-21/P/65 | 561,246 | ||||||||||||
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