Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | NRLM/2020-21/R/4 | 15,592 | 04/09/2020 | MLALAD/2020-21/P/13 | 5,900,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/18 | 3,534 | 04/09/2020 | MLALAD/2020-21/P/14 | 10,850,000 | |||||||||
28/09/2020 | IECTRNCB/2020-21/R/5 | 4,272,000 | 04/09/2020 | MLALAD/2020-21/P/15 | 100,000 | |||||||||
04/09/2020 | SDPF/2020-21/P/4 | 2,400,000 | ||||||||||||
04/09/2020 | SDPF/2020-21/P/5 | 2,300,000 | ||||||||||||
04/09/2020 | SPPF/2020-21/P/8 | 850,000 | ||||||||||||
04/09/2020 | SPPF/2020-21/P/9 | 800,000 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/126 | 63,048 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/127 | 63,048 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/128 | 31,407 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/129 | 36,733 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/130 | 77,340 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/131 | 89,146 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/132 | 90,819 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/133 | 52,426 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/134 | 70,340 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/135 | 99,460 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/136 | 57,183 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/137 | 66,100 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/138 | 66,223 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/139 | 49,997 | ||||||||||||
14/09/2020 | IECTRNCB/2020-21/P/10 | 88,030 | ||||||||||||
14/09/2020 | IECTRNCB/2020-21/P/11 | 80,907 | ||||||||||||
14/09/2020 | IECTRNCB/2020-21/P/12 | 83,540 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/78 | 6,516 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/140 | 11,275 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/141 | 87,709 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/142 | 18,500 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/143 | 18,370 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/144 | 6,716 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/145 | 6,716 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/146 | 6,716 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/147 | 6,716 | ||||||||||||
14/09/2020 | NRLM/2020-21/P/148 | 6,716 | ||||||||||||
15/09/2020 | NRLM/2020-21/P/149 | 152,502 | ||||||||||||
16/09/2020 | IAY/2020-21/P/44 | 3,500 | ||||||||||||
16/09/2020 | IAY/2020-21/P/45 | 483 | ||||||||||||
16/09/2020 | IAY/2020-21/P/46 | 2,096 | ||||||||||||
16/09/2020 | IAY/2020-21/P/47 | 16,500 | ||||||||||||
21/09/2020 | IAY/2020-21/P/48 | 134,500 | ||||||||||||
21/09/2020 | IAY/2020-21/P/49 | 17.7 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/79 | 177 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/150 | 18,500 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/151 | 87,109 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/152 | 18,370 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/153 | 6,716 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/154 | 6,716 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/155 | 6,716 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/156 | 6,716 | ||||||||||||
29/09/2020 | NRLM/2020-21/P/157 | 6,716 | ||||||||||||
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