Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRLM/2020-21/R/21 | 100,000 | 01/09/2020 | MGNREGA/2020-21/P/36 | 331,355 | |||||||||
04/09/2020 | NRLM/2020-21/R/22 | 4,000 | 01/09/2020 | MGNREGA/2020-21/P/37 | 3,897 | |||||||||
07/09/2020 | TSC/2020-21/R/23 | 291,200 | 01/09/2020 | MGNREGA/2020-21/P/38 | 53,830 | |||||||||
16/09/2020 | NRLM/2020-21/R/23 | 39,865 | 01/09/2020 | MGNREGA/2020-21/P/39 | 56,994 | |||||||||
30/09/2020 | NRLM/2020-21/R/24 | 48,477 | 01/09/2020 | MGNREGA/2020-21/P/40 | 35,640 | |||||||||
30/09/2020 | TSC/2020-21/R/18 | 941,001 | 01/09/2020 | MGNREGA/2020-21/P/41 | 360 | |||||||||
30/09/2020 | TSC/2020-21/R/24 | 901,674 | 01/09/2020 | NRLM/2020-21/P/100 | 72,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 833,449 | 01/09/2020 | NRLM/2020-21/P/34 | 11,880 | |||||||||
01/09/2020 | NRLM/2020-21/P/35 | 45,000 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/94 | 413,484 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/95 | 237,600 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/96 | 43,500 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/97 | 96,120 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/98 | 39,900 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/99 | 80,000 | ||||||||||||
03/09/2020 | RGSA/2020-21/P/40 | 156,800 | ||||||||||||
03/09/2020 | RGSA/2020-21/P/41 | 700 | ||||||||||||
03/09/2020 | RGSA/2020-21/P/42 | 193,740 | ||||||||||||
03/09/2020 | RGSA/2020-21/P/43 | 74,270 | ||||||||||||
03/09/2020 | RGSA/2020-21/P/44 | 25,683 | ||||||||||||
03/09/2020 | RGSA/2020-21/P/45 | 9,900 | ||||||||||||
04/09/2020 | NRLM/2020-21/P/101 | 39,865 | ||||||||||||
04/09/2020 | NRLM/2020-21/P/102 | 37,500 | ||||||||||||
04/09/2020 | NRLM/2020-21/P/103 | 17,000 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/46 | 370,865 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/47 | 6,506 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/48 | 6,506 | ||||||||||||
05/09/2020 | NRLM/2020-21/P/104 | 78,400 | ||||||||||||
05/09/2020 | NRLM/2020-21/P/105 | 1,600 | ||||||||||||
07/09/2020 | MMSGVY/2020-21/P/22 | 264,000 | ||||||||||||
07/09/2020 | MMSGVY/2020-21/P/23 | 225,000 | ||||||||||||
07/09/2020 | RGSA/2020-21/P/88 | 29.5 | ||||||||||||
08/09/2020 | RGSA/2020-21/P/49 | 75,438 | ||||||||||||
08/09/2020 | RGSA/2020-21/P/50 | 762 | ||||||||||||
08/09/2020 | RGSA/2020-21/P/51 | 97,416 | ||||||||||||
08/09/2020 | RGSA/2020-21/P/52 | 984 | ||||||||||||
08/09/2020 | RGSA/2020-21/P/53 | 74,249 | ||||||||||||
08/09/2020 | RGSA/2020-21/P/54 | 750 | ||||||||||||
10/09/2020 | RGSA/2020-21/P/89 | 70.8 | ||||||||||||
11/09/2020 | NRLM/2020-21/P/106 | 122,100 | ||||||||||||
23/09/2020 | MMSGVY/2020-21/P/24 | 197,671 | ||||||||||||
24/09/2020 | RGSA/2020-21/P/55 | 17,072 | ||||||||||||
24/09/2020 | RGSA/2020-21/P/56 | 4,431 | ||||||||||||
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