Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MGNREGA/2019-20/R/14 | 74,284 | 03/01/2020 | SFC/2019-20/P/44 | 445,998 | 13/01/2020 | NWPS/2019-20/C/3 | 592,000 | ||||||
09/01/2020 | ELECTION/2019-20/R/19 | 11,000 | 06/01/2020 | AGAV/2019-20/P/78 | 237,892 | 20/01/2020 | AWC/2019-20/C/3 | 149,892 | ||||||
14/01/2020 | SFC/2019-20/R/22 | 375,000 | 06/01/2020 | CMRF/2019-20/P/116 | 200,000 | |||||||||
14/01/2020 | SFC/2019-20/R/23 | 375,000 | 06/01/2020 | CMRF/2019-20/P/117 | 200,000 | |||||||||
18/01/2020 | MBPY/2019-20/R/17 | 168,500 | 06/01/2020 | MGNREGA/2019-20/P/41 | 5,000 | |||||||||
21/01/2020 | SSAOC/2019-20/R/37 | 10,920 | 06/01/2020 | MGNREGA/2019-20/P/42 | 7,350 | |||||||||
27/01/2020 | SSAOC/2019-20/R/38 | 415 | 07/01/2020 | CMRF/2019-20/P/118 | 200,000 | |||||||||
28/01/2020 | MBPY/2019-20/R/18 | 100,000 | 07/01/2020 | CMRF/2019-20/P/119 | 90,000 | |||||||||
31/01/2020 | SSAOC/2019-20/R/45 | 86,106 | 07/01/2020 | SSAOC/2019-20/P/63 | 7,000 | |||||||||
09/01/2020 | IAY/2019-20/P/32 | 39,000 | ||||||||||||
13/01/2020 | MBPY/2019-20/P/12 | 4,198,900 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/31 | 1,203,100 | ||||||||||||
13/01/2020 | NWPS/2019-20/P/11 | 592,000 | ||||||||||||
14/01/2020 | IAY/2019-20/P/33 | 26,500 | ||||||||||||
16/01/2020 | NRLM/2019-20/P/4 | 5,775 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/79 | 112,991 | ||||||||||||
20/01/2020 | AWC/2019-20/P/18 | 47,410 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/27 | 100,000 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/28 | 100,000 | ||||||||||||
20/01/2020 | MPLADS/2019-20/P/28 | 200,000 | ||||||||||||
21/01/2020 | AGAV/2019-20/P/80 | 165,722 | ||||||||||||
21/01/2020 | AGAV/2019-20/P/81 | 152,356 | ||||||||||||
21/01/2020 | CMRF/2019-20/P/120 | 140,000 | ||||||||||||
21/01/2020 | GGY/2019-20/P/68 | 300,000 | ||||||||||||
21/01/2020 | GGY/2019-20/P/69 | 350,000 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/43 | 16,880 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/44 | 7,350 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/45 | 37,704 | ||||||||||||
21/01/2020 | SSAOC/2019-20/P/64 | 5,310 | ||||||||||||
21/01/2020 | SSAOC/2019-20/P/65 | 7,000 | ||||||||||||
24/01/2020 | AWC/2019-20/P/19 | 110,322 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/82 | 87,681 | ||||||||||||
27/01/2020 | SFC/2019-20/P/45 | 56,540 | ||||||||||||
29/01/2020 | CMRF/2019-20/P/121 | 90,000 | ||||||||||||
29/01/2020 | CMRF/2019-20/P/122 | 90,000 | ||||||||||||
29/01/2020 | CMRF/2019-20/P/123 | 200,000 | ||||||||||||
29/01/2020 | CMRF/2019-20/P/124 | 200,000 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/83 | 176,130 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/84 | 193,766 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/85 | 195,988 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/86 | 315,387 | ||||||||||||
31/01/2020 | SFC/2019-20/P/46 | 192,801 | ||||||||||||
31/01/2020 | SSAOC/2019-20/P/76 | 86,106 | ||||||||||||
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