Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | RGSA/2020-21/R/6 | 65,907 | 05/08/2020 | NRLM/2020-21/P/31 | 4,480 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/12 | 308,764 | 05/08/2020 | NRLM/2020-21/P/32 | 2,800 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/13 | 389,082 | 05/08/2020 | NRLM/2020-21/P/91 | 27,000 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/14 | 137,759 | 05/08/2020 | NRLM/2020-21/P/92 | 192,138 | |||||||||
06/08/2020 | NRLM/2020-21/R/14 | 1,500 | 06/08/2020 | RGSA/2020-21/P/38 | 228,430 | |||||||||
07/08/2020 | NRLM/2020-21/R/15 | 330,079 | 06/08/2020 | RGSA/2020-21/P/39 | 3,325 | |||||||||
07/08/2020 | XVFC/2020-21/R/2 | 75,237,000 | 14/08/2020 | NRLM/2020-21/P/93 | 11,880 | |||||||||
10/08/2020 | NRLM/2020-21/R/16 | 100,000 | 18/08/2020 | NRLM/2020-21/P/33 | 15,993 | |||||||||
10/08/2020 | RGSA/2020-21/R/7 | 49,232 | 19/08/2020 | MMSGVY/2020-21/P/21 | 480,297 | |||||||||
11/08/2020 | RGSA/2020-21/R/8 | 49,180 | ||||||||||||
13/08/2020 | NRLM/2020-21/R/17 | 100,000 | ||||||||||||
13/08/2020 | NRLM/2020-21/R/18 | 11,880 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/R/2 | 234,000 | ||||||||||||
18/08/2020 | NRLM/2020-21/R/19 | 50,000 | ||||||||||||
21/08/2020 | NRLM/2020-21/R/20 | 50,000 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/15 | 5,429 | ||||||||||||
31/08/2020 | MMSGVY/2020-21/R/3 | 375,684 | ||||||||||||
31/08/2020 | RGSA/2020-21/R/9 | 183,124 | ||||||||||||
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