Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | BPL/2020-21/R/2 | 10 | 04/08/2020 | BPL/2020-21/P/1 | 3,584 | 04/08/2020 | BPL/2020-21/C/1 | 1,000 | 06/08/2020 | NRLM/2020-21/J/4 | 18,000 | |||
05/08/2020 | BPGY/2020-21/R/24 | 2,041,758 | 04/08/2020 | BPL/2020-21/P/2 | 259 | 04/08/2020 | BPL/2020-21/C/2 | 1,000 | 10/08/2020 | BPGY/2020-21/J/2 | 250,000 | |||
06/08/2020 | NRLM/2020-21/R/6 | 800,000 | 04/08/2020 | IAY/2020-21/P/47 | 15,345 | 10/08/2020 | BPGY/2020-21/J/4 | 2,041,758 | ||||||
07/08/2020 | BKBK/2020-21/R/13 | 12,531 | 04/08/2020 | IAY/2020-21/P/48 | 18,892 | |||||||||
07/08/2020 | IAY/2020-21/R/2 | 341,716 | 04/08/2020 | IAY/2020-21/P/49 | 12,400 | |||||||||
07/08/2020 | SPPF/2020-21/R/3 | 119,769 | 05/08/2020 | MJBY/2020-21/P/1 | 28 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/5 | 72,971 | 05/08/2020 | MJBY/2020-21/P/2 | 516,901 | |||||||||
31/08/2020 | AWC/2020-21/R/4 | 22,712 | 06/08/2020 | IAY/2020-21/P/50 | 800,000 | |||||||||
31/08/2020 | MLALAD/2020-21/R/14 | 3,863 | 06/08/2020 | NRLM/2020-21/P/64 | 2,948 | |||||||||
06/08/2020 | NRLM/2020-21/P/65 | 282 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/66 | 224 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/67 | 1,703 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/68 | 5,135 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/69 | 540,052 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/70 | 2,075 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/71 | 6,800 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/72 | 2,500 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/73 | 8,070 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/74 | 18,670 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/75 | 105,031 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/76 | 293 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/77 | 54,479 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/78 | 2,600 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/79 | 1,005 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/80 | 33,118 | ||||||||||||
06/08/2020 | NRLM/2020-21/P/81 | 18,500 | ||||||||||||
07/08/2020 | BKBK/2020-21/P/23 | 350,000 | ||||||||||||
07/08/2020 | SPPF/2020-21/P/17 | 3,250,000 | ||||||||||||
07/08/2020 | SPPF/2020-21/P/18 | 1,500,000 | ||||||||||||
07/08/2020 | SPPF/2020-21/P/19 | 600,000 | ||||||||||||
10/08/2020 | BPGY/2020-21/P/3 | 2,041,758 | ||||||||||||
10/08/2020 | GGY/2020-21/P/2 | 1,000,000 | ||||||||||||
12/08/2020 | IAY/2020-21/P/51 | 250 | ||||||||||||
12/08/2020 | IAY/2020-21/P/52 | 155 | ||||||||||||
14/08/2020 | CCR/2020-21/P/1 | 6,561,560 | ||||||||||||
14/08/2020 | IAY/2020-21/P/53 | 24,750 | ||||||||||||
14/08/2020 | IAY/2020-21/P/54 | 7,472 | ||||||||||||
14/08/2020 | IAY/2020-21/P/55 | 15,345 | ||||||||||||
14/08/2020 | IAY/2020-21/P/56 | 7,043 | ||||||||||||
14/08/2020 | IAY/2020-21/P/57 | 45,630 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/36 | 10,567 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/37 | 1,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/38 | 1,400 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/39 | 4,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/40 | 23,584 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/41 | 6,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/42 | 2,120 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/43 | 3,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/44 | 9,300 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/45 | 12,000 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/100 | 600,320 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/101 | 87,724 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/102 | 385,305 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/82 | 1,734 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/83 | 896 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/84 | 3,008 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/85 | 294 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/86 | 236 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/87 | 822,528 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/88 | 495,040 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/89 | 102,522 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/90 | 85,177 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/91 | 295,946 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/92 | 348,320 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/93 | 51,240 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/94 | 669,176 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/95 | 550,450 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/96 | 15,150 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/97 | 971,756 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/98 | 26,745 | ||||||||||||
19/08/2020 | NRLM/2020-21/P/99 | 1,143,594 | ||||||||||||
25/08/2020 | IAY/2020-21/P/58 | 1,300 | ||||||||||||
25/08/2020 | IAY/2020-21/P/59 | 500 | ||||||||||||
28/08/2020 | IAY/2020-21/P/60 | 1,752 | ||||||||||||
28/08/2020 | NRLM/2020-21/P/103 | 19,313 | ||||||||||||
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