Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | AWC/2019-20/R/12 | 38,022 | 03/01/2020 | MGNREGA/2019-20/P/30 | 37,704 | |||||||||
01/01/2020 | BPGY/2019-20/R/8 | 354 | 03/01/2020 | NRLM/2019-20/P/3 | 11,340 | |||||||||
01/01/2020 | CCR/2019-20/R/8 | 178 | 03/01/2020 | OWN/2019-20/P/20 | 50,960 | |||||||||
01/01/2020 | MLALAD/2019-20/R/5 | 74,129 | 03/01/2020 | OWN/2019-20/P/21 | 17,400 | |||||||||
01/01/2020 | MPLADS/2019-20/R/5 | 55,637 | 04/01/2020 | UNNATI/2019-20/P/3 | 370,148 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 5,150 | 06/01/2020 | 4THSFC/2019-20/P/11 | 196,416 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 7,597 | 06/01/2020 | 4THSFC/2019-20/P/12 | 196,416 | |||||||||
01/01/2020 | OWN/2019-20/R/28 | 13,433 | 06/01/2020 | AGAV/2019-20/P/54 | 99,739 | |||||||||
01/01/2020 | SPPF/2019-20/R/4 | 37,393 | 06/01/2020 | AGAV/2019-20/P/55 | 86,438 | |||||||||
01/01/2020 | SSAOC/2019-20/R/3 | 881,621 | 06/01/2020 | MBPY/2019-20/P/14 | 2,100 | |||||||||
01/01/2020 | UNNATI/2019-20/R/5 | 13,648 | 09/01/2020 | MGNREGA/2019-20/P/31 | 148,072 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/34 | 149,197 | 13/01/2020 | MBPY/2019-20/P/15 | 2,848,800 | |||||||||
04/01/2020 | OWN/2019-20/R/29 | 25,847 | 13/01/2020 | NDPS/2019-20/P/10 | 139,700 | |||||||||
09/01/2020 | NRLM/2019-20/R/7 | 20,370 | 13/01/2020 | NOAPS/2019-20/P/24 | 2,058,300 | |||||||||
14/01/2020 | 4THSFC/2019-20/R/12 | 750,000 | 13/01/2020 | NWPS/2019-20/P/10 | 827,500 | |||||||||
17/01/2020 | BYSY/2019-20/R/5 | 5,300 | 13/01/2020 | OWN/2019-20/P/22 | 16,284 | |||||||||
21/01/2020 | BYSY/2019-20/R/6 | 5,000 | 14/01/2020 | AWC/2019-20/P/17 | 11,270 | |||||||||
22/01/2020 | BYSY/2019-20/R/7 | 2,600 | 14/01/2020 | GGY/2019-20/P/73 | 7,500 | |||||||||
24/01/2020 | BYSY/2019-20/R/8 | 7,500 | 14/01/2020 | IAY/2019-20/P/19 | 10,643 | |||||||||
28/01/2020 | BYSY/2019-20/R/9 | 2,500 | 14/01/2020 | IAY/2019-20/P/20 | 26,700 | |||||||||
28/01/2020 | MBPY/2019-20/R/13 | 100,000 | 20/01/2020 | FDR/2019-20/P/92 | 170,000 | |||||||||
20/01/2020 | FDR/2019-20/P/93 | 150,000 | ||||||||||||
20/01/2020 | MBPY/2019-20/P/16 | 2,000 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/44 | 100,000 | ||||||||||||
20/01/2020 | NRLM/2019-20/P/4 | 65,120 | ||||||||||||
20/01/2020 | NRLM/2019-20/P/5 | 8,090 | ||||||||||||
20/01/2020 | OWN/2019-20/P/23 | 20,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/24 | 2,260 | ||||||||||||
22/01/2020 | AGAV/2019-20/P/56 | 100,043 | ||||||||||||
22/01/2020 | GGY/2019-20/P/74 | 33,900 | ||||||||||||
22/01/2020 | GGY/2019-20/P/75 | 280,000 | ||||||||||||
22/01/2020 | MLALAD/2019-20/P/45 | 16,500 | ||||||||||||
22/01/2020 | MLALAD/2019-20/P/46 | 50,000 | ||||||||||||
22/01/2020 | MPLADS/2019-20/P/4 | 6,000 | ||||||||||||
22/01/2020 | SPPF/2019-20/P/3 | 3,000 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/13 | 39,448 | ||||||||||||
31/01/2020 | SSAOC/2019-20/P/10 | 881,621 | ||||||||||||
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