Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/29 | 17,325 | 02/01/2020 | MGNREGA/2019-20/P/80 | 17,325 | 16/01/2020 | NRLM/2019-20/J/6 | 70,000 | ||||||
02/01/2020 | PMGAY/2019-20/R/7 | 20,000 | 02/01/2020 | MGNREGA/2019-20/P/81 | 9,164 | |||||||||
07/01/2020 | AGAV/2019-20/R/4 | 2,000,000 | 02/01/2020 | MGNREGA/2019-20/P/82 | 7,985 | |||||||||
09/01/2020 | MBPY/2019-20/R/9 | 13,212,000 | 02/01/2020 | MGNREGA/2019-20/P/83 | 10,932 | |||||||||
09/01/2020 | NOAPS/2019-20/R/20 | 3,465,600 | 02/01/2020 | WODC/2019-20/P/20 | 217,727 | |||||||||
10/01/2020 | BKBK/2019-20/R/6 | 1,600,000 | 04/01/2020 | MGNREGA/2019-20/P/84 | 10,200 | |||||||||
14/01/2020 | NOAPS/2019-20/R/25 | 1,215,600 | 04/01/2020 | SFC/2019-20/P/74 | 13,500 | |||||||||
14/01/2020 | NOAPS/2019-20/R/29 | 439,200 | 06/01/2020 | PMGAY/2019-20/P/41 | 20,000 | |||||||||
22/01/2020 | CGF/2019-20/R/3 | 900,000 | 06/01/2020 | PMGAY/2019-20/P/42 | 20,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/44 | 4,679,400 | 07/01/2020 | AGAV/2019-20/P/76 | 248,974 | |||||||||
22/01/2020 | NOAPS/2019-20/R/45 | 83,000 | 09/01/2020 | BPGY/2019-20/P/10 | 44,725 | |||||||||
22/01/2020 | NOAPS/2019-20/R/46 | 42,000 | 09/01/2020 | BPGY/2019-20/P/9 | 180,275 | |||||||||
22/01/2020 | NOAPS/2019-20/R/47 | 28,703 | 09/01/2020 | MBPY/2019-20/P/66 | 3,824,726 | |||||||||
22/01/2020 | NOAPS/2019-20/R/48 | 95,682 | 09/01/2020 | NOAPS/2019-20/P/29 | 3,278,800 | |||||||||
29/01/2020 | NOAPS/2019-20/R/19 | 1,600 | 09/01/2020 | NOAPS/2019-20/P/32 | 764,000 | |||||||||
09/01/2020 | NOAPS/2019-20/P/35 | 282,000 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/77 | 288,199 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/78 | 299,044 | ||||||||||||
10/01/2020 | BKBK/2019-20/P/33 | 369,096 | ||||||||||||
10/01/2020 | BPGY/2019-20/P/11 | 355,654 | ||||||||||||
10/01/2020 | PMGAY/2019-20/P/43 | 13,346,276 | ||||||||||||
10/01/2020 | WODC/2019-20/P/21 | 250,000 | ||||||||||||
14/01/2020 | SFC/2019-20/P/75 | 50,000 | ||||||||||||
16/01/2020 | NFBS/2019-20/P/3 | 283,727 | ||||||||||||
16/01/2020 | NRLM/2019-20/P/4 | 28,828 | ||||||||||||
16/01/2020 | PMGAY/2019-20/P/44 | 25,000 | ||||||||||||
18/01/2020 | BYSY/2019-20/P/5 | 5,000 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/21 | 48,614 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/22 | 40,000 | ||||||||||||
20/01/2020 | SDPF/2019-20/P/12 | 200,000 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/85 | 12,991 | ||||||||||||
22/01/2020 | MPLADS/2019-20/P/18 | 100,000 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/79 | 200,000 | ||||||||||||
24/01/2020 | SDPF/2019-20/P/13 | 225,091 | ||||||||||||
24/01/2020 | WODC/2019-20/P/22 | 332,600 | ||||||||||||
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