Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | NRLM/2020-21/R/8 | 133,012 | 01/08/2020 | MGNREGA/2020-21/P/16 | 261,767 | |||||||||
02/08/2020 | RGSA/2020-21/R/3 | 141,774 | 01/08/2020 | MGNREGA/2020-21/P/17 | 37,100 | |||||||||
07/08/2020 | MGNREGA/2020-21/R/2 | 2,230,167 | 06/08/2020 | NRLM/2020-21/P/75 | 120,000 | |||||||||
07/08/2020 | NRLM/2020-21/R/9 | 1,979,623 | 06/08/2020 | NRLM/2020-21/P/76 | 195,000 | |||||||||
12/08/2020 | NRLM/2020-21/R/10 | 4,000 | 06/08/2020 | NRLM/2020-21/P/77 | 135,000 | |||||||||
19/08/2020 | RGSA/2020-21/R/8 | 400,000 | 07/08/2020 | MGNREGA/2020-21/P/18 | 145,070 | |||||||||
31/08/2020 | DRDA/2020-21/R/4 | 5,000,000 | 07/08/2020 | MGNREGA/2020-21/P/19 | 2,961 | |||||||||
07/08/2020 | NRLM/2020-21/P/78 | 258,000 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/79 | 8,500 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/80 | 37,500 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/81 | 54,000 | ||||||||||||
07/08/2020 | NRLM/2020-21/P/82 | 9,000 | ||||||||||||
07/08/2020 | RGSA/2020-21/P/14 | 208,000 | ||||||||||||
11/08/2020 | DRDA/2020-21/P/41 | 4,720 | ||||||||||||
11/08/2020 | DRDA/2020-21/P/42 | 1,138 | ||||||||||||
11/08/2020 | DRDA/2020-21/P/43 | 1,613 | ||||||||||||
17/08/2020 | NRLM/2020-21/P/83 | 315,000 | ||||||||||||
19/08/2020 | MMPSY/2020-21/P/3 | 158,440 | ||||||||||||
19/08/2020 | RGSA/2020-21/P/15 | 590 | ||||||||||||
19/08/2020 | RGSA/2020-21/P/16 | 640,000 | ||||||||||||
24/08/2020 | RGSA/2020-21/P/17 | 54,000 | ||||||||||||
25/08/2020 | NRLM/2020-21/P/84 | 735,000 | ||||||||||||
26/08/2020 | NRLM/2020-21/P/85 | 435,000 | ||||||||||||
29/08/2020 | NRLM/2020-21/P/86 | 405,000 | ||||||||||||
29/08/2020 | NRLM/2020-21/P/87 | 465,000 | ||||||||||||
29/08/2020 | NRLM/2020-21/P/88 | 135,000 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/44 | 1,161,330 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/45 | 140,140 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/46 | 100 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/47 | 101,540 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/48 | 30,000 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/49 | 9,120 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/50 | 4,660 | ||||||||||||
31/08/2020 | DRDA/2020-21/P/51 | 1,602 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/20 | 53,927 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/21 | 126,370 | ||||||||||||
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