Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | MGNREGA/2020-21/R/2 | 791,656 | 04/08/2020 | BYSY/2020-21/P/2 | 415,800 | |||||||||
17/08/2020 | NRLM/2020-21/R/8 | 7,750 | 04/08/2020 | MGNREGA/2020-21/P/64 | 426,237 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/3 | 133,923 | 04/08/2020 | MGNREGA/2020-21/P/65 | 130,964 | |||||||||
04/08/2020 | MGNREGA/2020-21/P/66 | 2,258 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/67 | 26,702 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/68 | 464 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/69 | 53,723 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/70 | 927 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/71 | 11,819 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/72 | 8,400 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/73 | 38,383 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/74 | 28,280 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/75 | 560 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/76 | 560 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/77 | 58,179 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/78 | 600 | ||||||||||||
04/08/2020 | MGNREGA/2020-21/P/79 | 7,550 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/120 | 79,521 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/121 | 71,090 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/122 | 68,542 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/123 | 74,660 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/124 | 35,850 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/125 | 88,009 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/126 | 63,186 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/127 | 62,984 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/128 | 59,204 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/129 | 2,000 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/130 | 18,660 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/131 | 27,261 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/132 | 18,000 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/133 | 4,000 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/134 | 57,566 | ||||||||||||
05/08/2020 | NRLM/2020-21/P/135 | 36,234 | ||||||||||||
10/08/2020 | BPGY/2020-21/P/21 | 1,300 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/136 | 52,694 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/137 | 58,562 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/138 | 2,000 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/139 | 9,346 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/140 | 3,023 | ||||||||||||
13/08/2020 | NRLM/2020-21/P/141 | 9,644 | ||||||||||||
13/08/2020 | NRLM/2020-21/P/142 | 9,354 | ||||||||||||
13/08/2020 | NRLM/2020-21/P/143 | 2,000 | ||||||||||||
14/08/2020 | IAY/2020-21/P/49 | 4,247 | ||||||||||||
14/08/2020 | IAY/2020-21/P/50 | 877 | ||||||||||||
14/08/2020 | IAY/2020-21/P/51 | 32,340 | ||||||||||||
14/08/2020 | IAY/2020-21/P/52 | 660 | ||||||||||||
17/08/2020 | DMF/2020-21/P/1 | 2,680 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/144 | 32,298 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/19 | 7,750 | ||||||||||||
18/08/2020 | MGNREGA/2020-21/P/80 | 64,500 | ||||||||||||
18/08/2020 | MGNREGA/2020-21/P/81 | 59,323 | ||||||||||||
18/08/2020 | MGNREGA/2020-21/P/82 | 400 | ||||||||||||
18/08/2020 | MGNREGA/2020-21/P/83 | 7,550 | ||||||||||||
21/08/2020 | BPGY/2020-21/P/22 | 750 | ||||||||||||
21/08/2020 | BPGY/2020-21/P/23 | 52,000 | ||||||||||||
21/08/2020 | BPGY/2020-21/P/24 | 169,773 | ||||||||||||
21/08/2020 | BPGY/2020-21/P/25 | 2,927 | ||||||||||||
21/08/2020 | IAY/2020-21/P/53 | 77,248 | ||||||||||||
21/08/2020 | IAY/2020-21/P/54 | 9,101 | ||||||||||||
21/08/2020 | IAY/2020-21/P/55 | 11,374 | ||||||||||||
21/08/2020 | IAY/2020-21/P/56 | 4,190 | ||||||||||||
21/08/2020 | IAY/2020-21/P/57 | 2,200 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/145 | 1,000,000 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/146 | 757,350 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/147 | 213,798 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/148 | 143,315 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/149 | 140,885 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/150 | 107,863 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/151 | 2,974 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/152 | 23,598 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/153 | 200 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/154 | 5,734 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/155 | 2,000 | ||||||||||||
25/08/2020 | CCR/2020-21/P/1 | 600,000 | ||||||||||||
31/08/2020 | IAY/2020-21/P/58 | 2,921 | ||||||||||||
31/08/2020 | IAY/2020-21/P/59 | 6,664 | ||||||||||||
31/08/2020 | IAY/2020-21/P/60 | 566 | ||||||||||||
31/08/2020 | IAY/2020-21/P/61 | 27,720 | ||||||||||||
31/08/2020 | IAY/2020-21/P/62 | 280 | ||||||||||||
31/08/2020 | IAY/2020-21/P/63 | 44,440 | ||||||||||||
31/08/2020 | IAY/2020-21/P/64 | 880 | ||||||||||||
31/08/2020 | IAY/2020-21/P/65 | 880 | ||||||||||||
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