Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | CCR/2020-21/R/9 | 144,252 | 05/08/2020 | NRLM/2020-21/P/83 | 13,263 | |||||||||
03/08/2020 | MLALAD/2020-21/R/3 | 253,661 | 06/08/2020 | NRLM/2020-21/P/84 | 2,000 | |||||||||
07/08/2020 | MGNREGA/2020-21/R/20 | 372,484 | 12/08/2020 | MGNREGA/2020-21/P/19 | 1,056 | |||||||||
07/08/2020 | MGNREGA/2020-21/R/21 | 4,998 | 12/08/2020 | MGNREGA/2020-21/P/20 | 23,640 | |||||||||
15/08/2020 | BGJY/2020-21/R/2 | 1,074,793 | 12/08/2020 | MGNREGA/2020-21/P/21 | 313,698 | |||||||||
15/08/2020 | GGY/2020-21/R/2 | 114,666.88 | 12/08/2020 | MGNREGA/2020-21/P/22 | 57,960 | |||||||||
15/08/2020 | NSPGY/2020-21/R/2 | 5,686 | 12/08/2020 | MGNREGA/2020-21/P/23 | 5,408 | |||||||||
26/08/2020 | BPGY/2020-21/R/6 | 14,548,115 | 12/08/2020 | MGNREGA/2020-21/P/24 | 54,384 | |||||||||
31/08/2020 | IECTRNCB/2020-21/R/8 | 897 | 12/08/2020 | NRLM/2020-21/P/85 | 3,360 | |||||||||
12/08/2020 | PMGAY/2020-21/P/18 | 1,998 | ||||||||||||
12/08/2020 | PMGAY/2020-21/P/19 | 2,060 | ||||||||||||
13/08/2020 | NRLM/2020-21/P/86 | 5,000 | ||||||||||||
18/08/2020 | MLALAD/2020-21/P/2 | 7,100,000 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/25 | 200 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/26 | 200 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/87 | 2,180 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/88 | 12,120 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/89 | 24,000 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/90 | 121,500 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/91 | 990 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/92 | 1,500 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/93 | 3,050 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/94 | 820 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/95 | 2,000 | ||||||||||||
21/08/2020 | MLALAD/2020-21/P/3 | 5,750,000 | ||||||||||||
21/08/2020 | NRLM/2020-21/P/96 | 6,458 | ||||||||||||
21/08/2020 | NRLM/2020-21/P/97 | 7,333 | ||||||||||||
21/08/2020 | NRLM/2020-21/P/98 | 51,354 | ||||||||||||
21/08/2020 | SDPF/2020-21/P/3 | 2,350,000 | ||||||||||||
24/08/2020 | BPGY/2020-21/P/9 | 4,300 | ||||||||||||
31/08/2020 | BPGY/2020-21/P/10 | 4,060 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/100 | 10,195 | ||||||||||||
31/08/2020 | NRLM/2020-21/P/99 | 672,703 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/20 | 3,800 | ||||||||||||
|