Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | MGNREGA/2020-21/R/2 | 4,252,982 | 01/09/2020 | NRUM/2020-21/P/9 | 914 | 03/09/2020 | IAY/2020-21/J/8 | 25,000 | ||||||
03/09/2020 | MGNREGA/2020-21/R/3 | 39,139 | 03/09/2020 | MGNREGA/2020-21/P/45 | 19,116 | 03/09/2020 | MGNREGA/2020-21/J/1 | 30,000 | ||||||
03/09/2020 | MGNREGA/2020-21/R/4 | 45,000 | 03/09/2020 | MGNREGA/2020-21/P/46 | 4,056,580 | 03/09/2020 | NRLM/2020-21/J/23 | 5,000 | ||||||
03/09/2020 | NRLM/2020-21/R/11 | 8,868 | 03/09/2020 | MGNREGA/2020-21/P/47 | 7,350 | 03/09/2020 | NRLM/2020-21/J/24 | 2,000 | ||||||
03/09/2020 | PMGAY/2020-21/R/7 | 25,000 | 03/09/2020 | MGNREGA/2020-21/P/48 | 8,400 | |||||||||
03/09/2020 | PMGAY/2020-21/R/8 | 12,000 | 03/09/2020 | MGNREGA/2020-21/P/49 | 12,500 | |||||||||
03/09/2020 | MGNREGA/2020-21/P/50 | 12,500 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/51 | 12,500 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/52 | 323,500 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/53 | 450,000 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/54 | 232,000 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/55 | 1,465 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/56 | 21,139 | ||||||||||||
03/09/2020 | MGNREGA/2020-21/P/57 | 8,868 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/81 | 111,347 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/82 | 98,851 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/83 | 466,692 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/84 | 144,200 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/85 | 68,834 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/86 | 4,932 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/87 | 1,757 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/88 | 306 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/89 | 12,499 | ||||||||||||
03/09/2020 | NRLM/2020-21/P/90 | 6,490 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/33 | 3,225 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/34 | 880 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/35 | 2,780 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/36 | 1,700 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/37 | 8,375 | ||||||||||||
30/09/2020 | MLALAD/2020-21/P/10 | 1,150,000 | ||||||||||||
30/09/2020 | MLALAD/2020-21/P/9 | 4,300,000 | ||||||||||||
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