Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | AWC/2020-21/R/2 | 681,206 | 12/08/2020 | MGNREGA/2020-21/P/18 | 23,140 | |||||||||
24/08/2020 | MLALAD/2020-21/R/1 | 60,000,000 | 12/08/2020 | MGNREGA/2020-21/P/19 | 40,000 | |||||||||
12/08/2020 | MGNREGA/2020-21/P/20 | 11,809 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/21 | 120 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/22 | 1,168 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/23 | 3,050 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/24 | 40,975 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/25 | 434,181 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/26 | 43,962 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/27 | 62,880 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/28 | 33,440 | ||||||||||||
12/08/2020 | NRLM/2020-21/P/29 | 38,952 | ||||||||||||
13/08/2020 | BKBK/2020-21/P/1 | 30,000,000 | ||||||||||||
13/08/2020 | MLALAD/2020-21/P/2 | 7,400,000 | ||||||||||||
13/08/2020 | SDPF/2020-21/P/2 | 3,470,000 | ||||||||||||
18/08/2020 | CMRF/2020-21/P/4 | 10,544,116 | ||||||||||||
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