Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRLM/2020-21/R/8 | 1,484,676 | 01/09/2020 | NRLM/2020-21/P/84 | 953,897 | 01/09/2020 | NRLM/2020-21/J/59 | 2,000 | ||||||
03/09/2020 | GGY/2020-21/R/6 | 13,259 | 01/09/2020 | NRLM/2020-21/P/85 | 139,430 | 01/09/2020 | NRLM/2020-21/J/60 | 2,000 | ||||||
04/09/2020 | GGY/2020-21/R/7 | 79,775 | 01/09/2020 | NRLM/2020-21/P/86 | 173,230 | 01/09/2020 | NRLM/2020-21/J/61 | 2,000 | ||||||
09/09/2020 | BPGY/2020-21/R/9 | 71,981 | 01/09/2020 | NRLM/2020-21/P/87 | 33,766 | 01/09/2020 | NRLM/2020-21/J/62 | 2,000 | ||||||
10/09/2020 | MGNREGA/2020-21/R/10 | 655,238 | 01/09/2020 | NRLM/2020-21/P/88 | 10,815 | 01/09/2020 | NRLM/2020-21/J/63 | 2,000 | ||||||
25/09/2020 | BPGY/2020-21/R/10 | 631,745 | 01/09/2020 | NRLM/2020-21/P/89 | 10,000 | 01/09/2020 | NRLM/2020-21/J/64 | 2,000 | ||||||
25/09/2020 | BPGY/2020-21/R/11 | 2,352 | 01/09/2020 | NRLM/2020-21/P/90 | 6,000 | 01/09/2020 | NRLM/2020-21/J/65 | 2,000 | ||||||
25/09/2020 | MGNREGA/2020-21/R/11 | 7,901 | 01/09/2020 | NRLM/2020-21/P/91 | 4,000 | 01/09/2020 | NRLM/2020-21/J/66 | 2,000 | ||||||
25/09/2020 | MLALAD/2020-21/R/3 | 720 | 01/09/2020 | NRLM/2020-21/P/92 | 5,225 | 01/09/2020 | NRLM/2020-21/J/67 | 2,000 | ||||||
25/09/2020 | NRLM/2020-21/R/9 | 27,858 | 01/09/2020 | NRLM/2020-21/P/93 | 58,263 | 01/09/2020 | NRLM/2020-21/J/68 | 2,000 | ||||||
25/09/2020 | PMGAY/2020-21/R/2 | 514,718 | 01/09/2020 | NRLM/2020-21/P/94 | 12,816 | |||||||||
25/09/2020 | SPPF/2020-21/R/2 | 86,318 | 01/09/2020 | NRLM/2020-21/P/95 | 225 | |||||||||
30/09/2020 | GGY/2020-21/R/8 | 45,937 | 01/09/2020 | NRLM/2020-21/P/96 | 17,989 | |||||||||
01/09/2020 | NRLM/2020-21/P/97 | 4,084 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/98 | 375 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/99 | 30,561 | ||||||||||||
01/09/2020 | PMGAY/2020-21/P/41 | 1,484,676 | ||||||||||||
04/09/2020 | MLALAD/2020-21/P/12 | 600,000 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/72 | 54,758 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/73 | 8,452 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/74 | 400 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/75 | 591,628 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/76 | 50,138 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/77 | 10,028 | ||||||||||||
|