Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | MGNREGA/2019-20/R/10 | 6,020 | 07/01/2020 | MGNREGA/2019-20/P/15 | 6,020 | 07/01/2020 | CCR/2019-20/C/1 | 45 | ||||||
07/01/2020 | MGNREGA/2019-20/R/11 | 104,931 | 07/01/2020 | MGNREGA/2019-20/P/16 | 4,200 | 07/01/2020 | HTADASA/2019-20/C/1 | 123 | ||||||
07/01/2020 | MGNREGA/2019-20/R/12 | 4,200 | 07/01/2020 | OWN/2019-20/P/6 | 24,966 | 07/01/2020 | OWN/2019-20/C/1 | 519 | ||||||
07/01/2020 | OWN/2019-20/R/2 | 4,400 | 07/01/2020 | OWN/2019-20/P/7 | 15,360 | 07/01/2020 | SSAOC/2019-20/C/1 | 875 | ||||||
07/01/2020 | OWN/2019-20/R/3 | 8,800 | 07/01/2020 | OWN/2019-20/P/8 | 40,000 | 07/01/2020 | TSC/2019-20/C/1 | 620 | ||||||
07/01/2020 | SFC/2019-20/R/3 | 1,100 | 07/01/2020 | SSAOC/2019-20/P/23 | 22,852 | |||||||||
09/01/2020 | AGAV/2019-20/R/5 | 628 | 10/01/2020 | NOAPS/2019-20/P/4 | 10,430,900 | |||||||||
13/01/2020 | NRLM/2019-20/R/3 | 20,000 | 13/01/2020 | NRLM/2019-20/P/1 | 63,000 | |||||||||
13/01/2020 | NRLM/2019-20/R/4 | 500,000 | 13/01/2020 | NRLM/2019-20/P/2 | 55,440 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/13 | 288,400 | 13/01/2020 | NRLM/2019-20/P/3 | 11,897 | |||||||||
29/01/2020 | OWN/2019-20/R/4 | 59,000 | 13/01/2020 | NRLM/2019-20/P/4 | 32,240 | |||||||||
13/01/2020 | NRLM/2019-20/P/5 | 3,540 | ||||||||||||
13/01/2020 | NRLM/2019-20/P/6 | 50,000 | ||||||||||||
13/01/2020 | NRLM/2019-20/P/7 | 20,000 | ||||||||||||
14/01/2020 | SSDG/2019-20/P/10 | 150,000 | ||||||||||||
14/01/2020 | SSDG/2019-20/P/9 | 53,977 | ||||||||||||
17/01/2020 | AWC/2019-20/P/15 | 22,000 | ||||||||||||
17/01/2020 | AWC/2019-20/P/16 | 75,000 | ||||||||||||
17/01/2020 | SDPF/2019-20/P/18 | 80,000 | ||||||||||||
17/01/2020 | SDPF/2019-20/P/19 | 142,858 | ||||||||||||
20/01/2020 | FDR/2019-20/P/12 | 200,000 | ||||||||||||
21/01/2020 | FDR/2019-20/P/13 | 200,000 | ||||||||||||
21/01/2020 | FDR/2019-20/P/14 | 200,000 | ||||||||||||
21/01/2020 | FDR/2019-20/P/15 | 200,000 | ||||||||||||
21/01/2020 | FDR/2019-20/P/16 | 200,000 | ||||||||||||
21/01/2020 | FDR/2019-20/P/17 | 200,000 | ||||||||||||
21/01/2020 | SDPF/2019-20/P/20 | 200,000 | ||||||||||||
21/01/2020 | SPPF/2019-20/P/11 | 100,000 | ||||||||||||
21/01/2020 | SPPF/2019-20/P/12 | 39,355 | ||||||||||||
23/01/2020 | SSDG/2019-20/P/11 | 196,023 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/17 | 33,912 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/18 | 288,400 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/19 | 34,704 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/20 | 36,315 | ||||||||||||
24/01/2020 | MPLADS/2019-20/P/29 | 3,090 | ||||||||||||
24/01/2020 | MPLADS/2019-20/P/30 | 135,461 | ||||||||||||
24/01/2020 | SFC/2019-20/P/33 | 920,180 | ||||||||||||
24/01/2020 | SFC/2019-20/P/34 | 161,488 | ||||||||||||
24/01/2020 | SFC/2019-20/P/35 | 200,000 | ||||||||||||
24/01/2020 | SFC/2019-20/P/36 | 1,500,000 | ||||||||||||
28/01/2020 | AWC/2019-20/P/17 | 68,762 | ||||||||||||
28/01/2020 | FDR/2019-20/P/18 | 200,000 | ||||||||||||
28/01/2020 | FDR/2019-20/P/19 | 200,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/67 | 255,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/68 | 6,060 | ||||||||||||
29/01/2020 | GGY/2019-20/P/69 | 6,120 | ||||||||||||
29/01/2020 | GGY/2019-20/P/70 | 217,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/71 | 300,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/72 | 236,000 | ||||||||||||
29/01/2020 | SFC/2019-20/P/37 | 200,000 | ||||||||||||
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