Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MGNREGA/2020-21/R/4 | 31,063 | 01/09/2020 | MLALAD/2020-21/P/17 | 300,000 | |||||||||
05/09/2020 | MGNREGA/2020-21/R/5 | 41,473 | 01/09/2020 | MLALAD/2020-21/P/18 | 50,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/5 | 17,372 | 01/09/2020 | NRLM/2020-21/P/93 | 571,626 | |||||||||
01/09/2020 | NRLM/2020-21/P/94 | 17,830 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/95 | 20,000 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/96 | 3,000 | ||||||||||||
01/09/2020 | SDPF/2020-21/P/8 | 2,415,000 | ||||||||||||
02/09/2020 | MGNREGA/2020-21/P/23 | 40,000 | ||||||||||||
03/09/2020 | NRUM/2020-21/P/1 | 914 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/24 | 5,922,790 | ||||||||||||
09/09/2020 | NRLM/2020-21/P/97 | 120 | ||||||||||||
09/09/2020 | NRLM/2020-21/P/98 | 7,146 | ||||||||||||
09/09/2020 | NRLM/2020-21/P/99 | 7,000 | ||||||||||||
11/09/2020 | NRLM/2020-21/P/100 | 135,192 | ||||||||||||
16/09/2020 | MLALAD/2020-21/P/19 | 5,000,000 | ||||||||||||
25/09/2020 | NRLM/2020-21/P/101 | 900 | ||||||||||||
25/09/2020 | NRLM/2020-21/P/102 | 21,786 | ||||||||||||
25/09/2020 | NRLM/2020-21/P/103 | 6,058 | ||||||||||||
29/09/2020 | IAY/2020-21/P/32 | 1,613 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/104 | 14,852 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/105 | 21,888 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/106 | 7,956 | ||||||||||||
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