Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | MGNREGA/2020-21/R/1 | 85,000 | 05/08/2020 | IECTRNCB/2020-21/P/10 | 77,584 | 05/08/2020 | MGNREGA/2020-21/C/1 | 50,000 | 18/08/2020 | IECTRNCB/2020-21/J/1 | 50,000 | |||
12/08/2020 | MGNREGA/2020-21/R/11 | 100,000 | 05/08/2020 | IECTRNCB/2020-21/P/8 | 85,000 | |||||||||
19/08/2020 | NRLM/2020-21/R/5 | 3,030 | 05/08/2020 | MLALAD/2020-21/P/3 | 70,000 | |||||||||
31/08/2020 | BYSY/2020-21/R/1 | 125,660 | 05/08/2020 | MLALAD/2020-21/P/4 | 1,200,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/5 | 105,108 | 05/08/2020 | NRLM/2020-21/P/80 | 11,476 | |||||||||
06/08/2020 | NRLM/2020-21/P/81 | 52,938 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/82 | 1,476 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/83 | 98,264 | ||||||||||||
06/08/2020 | PMGAY/2020-21/P/12 | 13,780 | ||||||||||||
10/08/2020 | IECTRNCB/2020-21/P/9 | 11,850 | ||||||||||||
10/08/2020 | NRLM/2020-21/P/84 | 593,678 | ||||||||||||
10/08/2020 | PMGAY/2020-21/P/13 | 10,335 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/11 | 87,100 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/85 | 20,000 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/86 | 1,311 | ||||||||||||
12/08/2020 | PMGAY/2020-21/P/14 | 20,000 | ||||||||||||
18/08/2020 | IECTRNCB/2020-21/P/11 | 983 | ||||||||||||
18/08/2020 | IECTRNCB/2020-21/P/12 | 74,127 | ||||||||||||
18/08/2020 | NRLM/2020-21/P/87 | 1,696 | ||||||||||||
20/08/2020 | IECTRNCB/2020-21/P/13 | 97,060 | ||||||||||||
24/08/2020 | IECTRNCB/2020-21/P/14 | 61,412 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/123 | 57,415 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/88 | 2,330 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/89 | 98,264 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/91 | 87,762 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/92 | 9,112 | ||||||||||||
27/08/2020 | NRLM/2020-21/P/93 | 18,080 | ||||||||||||
28/08/2020 | IECTRNCB/2020-21/P/15 | 49,107 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/94 | 6,950 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/95 | 6,500 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/96 | 14,000 | ||||||||||||
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