Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | SSAOC/2020-21/R/6 | 38,449 | 02/09/2020 | NRLM/2020-21/P/77 | 4,000 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/4 | 250,000 | 02/09/2020 | NRLM/2020-21/P/78 | 7,133 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/5 | 250,000 | 02/09/2020 | NRLM/2020-21/P/79 | 19,000 | |||||||||
22/09/2020 | NRLM/2020-21/R/7 | 1,500,717 | 02/09/2020 | NRLM/2020-21/P/80 | 156,000 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/2 | 54,950 | 02/09/2020 | SSAOC/2020-21/P/6 | 38,449 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/6 | 1 | 03/09/2020 | NRLM/2020-21/P/81 | 16,845 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/7 | 3,527 | 03/09/2020 | NRLM/2020-21/P/82 | 1,768 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/7 | 236 | 04/09/2020 | IECTRNCB/2020-21/P/7 | 191,422 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | 15,904 | 08/09/2020 | MLALAD/2020-21/P/15 | 800,000 | |||||||||
08/09/2020 | MLALAD/2020-21/P/16 | 500,000 | ||||||||||||
11/09/2020 | IAY/2020-21/P/14 | 7,068 | ||||||||||||
11/09/2020 | NRLM/2020-21/P/83 | 1,200 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/21 | 87,248 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/22 | 7,867 | ||||||||||||
15/09/2020 | NRLM/2020-21/P/84 | 1,828 | ||||||||||||
18/09/2020 | NRLM/2020-21/P/85 | 8,051 | ||||||||||||
21/09/2020 | NRLM/2020-21/P/86 | 13,425 | ||||||||||||
21/09/2020 | NRLM/2020-21/P/87 | 28,893 | ||||||||||||
23/09/2020 | IAY/2020-21/P/15 | 4,544 | ||||||||||||
24/09/2020 | NRLM/2020-21/P/88 | 300,000 | ||||||||||||
28/09/2020 | IAY/2020-21/P/16 | 17,500 | ||||||||||||
28/09/2020 | IECTRNCB/2020-21/P/8 | 67,060 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/23 | 7,605 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/24 | 24,522 | ||||||||||||
28/09/2020 | NRLM/2020-21/P/89 | 4,019 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/90 | 62,591 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/91 | 62,591 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/92 | 62,481 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/93 | 830,252 | ||||||||||||
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