Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | NRLM/2020-21/R/73 | 1,805,200 | 02/09/2020 | NRLM/2020-21/P/66 | 1,800,126 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/80 | 28,105 | 07/09/2020 | NRLM/2020-21/P/143 | 295 | |||||||||
09/09/2020 | NRLM/2020-21/R/74 | 4,017 | 07/09/2020 | NRLM/2020-21/P/150 | 6,272 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/81 | 22,084 | 07/09/2020 | NRLM/2020-21/P/151 | 6,000 | |||||||||
11/09/2020 | KL GRANT/2020-21/R/5 | 483 | 07/09/2020 | NRLM/2020-21/P/152 | 98,325 | |||||||||
21/09/2020 | NRLM/2020-21/R/75 | 6,031 | 07/09/2020 | NRLM/2020-21/P/67 | 1,096 | |||||||||
21/09/2020 | NRLM/2020-21/R/76 | 75,391 | 08/09/2020 | HTADASA/2020-21/P/30 | 170,350 | |||||||||
21/09/2020 | NRLM/2020-21/R/77 | 10,052 | 08/09/2020 | MGNREGA/2020-21/P/67 | 28,123 | |||||||||
21/09/2020 | NRLM/2020-21/R/78 | 10,052 | 08/09/2020 | MGNREGA/2020-21/P/68 | 200 | |||||||||
21/09/2020 | NRLM/2020-21/R/79 | 3,016 | 08/09/2020 | NRLM/2020-21/P/94 | 10,774 | |||||||||
21/09/2020 | NRLM/2020-21/R/80 | 6,031 | 10/09/2020 | AGAV/2020-21/P/5 | 10,000,000 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/3 | 179,813 | 10/09/2020 | MGNREGA/2020-21/P/63 | 21,699 | |||||||||
25/09/2020 | AWC/2020-21/R/2 | 1,432 | 29/09/2020 | GGY/2020-21/P/3 | 17.7 | |||||||||
25/09/2020 | BGJY/2020-21/R/6 | 1,793 | ||||||||||||
25/09/2020 | BYSY/2020-21/R/2 | 4 | ||||||||||||
25/09/2020 | CCR/2020-21/R/2 | 1,899 | ||||||||||||
25/09/2020 | CUV/2020-21/R/2 | 383 | ||||||||||||
25/09/2020 | DMF/2020-21/R/4 | 8,232 | ||||||||||||
25/09/2020 | GGY/2020-21/R/2 | 8,290 | ||||||||||||
25/09/2020 | HTADASA/2020-21/R/2 | 50,263 | ||||||||||||
25/09/2020 | HTADASA/2020-21/R/3 | 50,263 | ||||||||||||
25/09/2020 | HTADASA/2020-21/R/4 | 50,263 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/82 | 467 | ||||||||||||
25/09/2020 | NRLM/2020-21/R/81 | 1,483 | ||||||||||||
25/09/2020 | PMGAY/2020-21/R/5 | 12,479 | ||||||||||||
25/09/2020 | RTI/2020-21/R/3 | 19 | ||||||||||||
25/09/2020 | SSDG/2020-21/R/2 | 8,958 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/5 | 58,486 | ||||||||||||
26/09/2020 | BPGY/2020-21/R/2 | 3,865 | ||||||||||||
26/09/2020 | DMF/2020-21/R/2 | 402 | ||||||||||||
26/09/2020 | MPLADS/2020-21/R/2 | 33,066 | ||||||||||||
28/09/2020 | BGJY/2020-21/R/5 | 1,152,699 | ||||||||||||
29/09/2020 | AGAV/2020-21/R/3 | 10,258 | ||||||||||||
30/09/2020 | AWC/2020-21/R/4 | 180,206 | ||||||||||||
30/09/2020 | BSBKY/2020-21/R/2 | 2,273 | ||||||||||||
30/09/2020 | MPLADS/2020-21/R/5 | 87 | ||||||||||||
30/09/2020 | NSPGY/2020-21/R/2 | 1,351 | ||||||||||||
30/09/2020 | SPPF/2020-21/R/2 | 4,829 | ||||||||||||
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