Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MGNREGA/2019-20/R/11 | 65,000 | 03/01/2020 | AWC/2019-20/P/2 | 108,827 | |||||||||
09/01/2020 | GGY/2019-20/R/4 | 100 | 03/01/2020 | MLALAD/2019-20/P/59 | 1,500 | |||||||||
09/01/2020 | MLALAD/2019-20/R/2 | 1,244 | 03/01/2020 | MLALAD/2019-20/P/60 | 3,000 | |||||||||
20/01/2020 | IAY/2019-20/R/1 | 496,323 | 03/01/2020 | MLALAD/2019-20/P/61 | 1,500 | |||||||||
20/01/2020 | IAY/2019-20/R/2 | 8,121 | 03/01/2020 | MLALAD/2019-20/P/62 | 50,000 | |||||||||
03/01/2020 | MLALAD/2019-20/P/63 | 100,000 | ||||||||||||
03/01/2020 | MPLADS/2019-20/P/89 | 200,000 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/12 | 32,000 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/13 | 82,400 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/20 | 32,960 | ||||||||||||
06/01/2020 | SFC/2019-20/P/61 | 205,000 | ||||||||||||
07/01/2020 | SFC/2019-20/P/60 | 40,680 | ||||||||||||
10/01/2020 | OWN/2019-20/P/62 | 51,012 | ||||||||||||
10/01/2020 | OWN/2019-20/P/63 | 5,159 | ||||||||||||
10/01/2020 | OWN/2019-20/P/64 | 10,281 | ||||||||||||
10/01/2020 | OWN/2019-20/P/65 | 1,800 | ||||||||||||
14/01/2020 | MPLADS/2019-20/P/90 | 200,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/68 | 38,259 | ||||||||||||
17/01/2020 | GGY/2019-20/P/75 | 12,150 | ||||||||||||
17/01/2020 | NRLM/2019-20/P/6 | 11,150 | ||||||||||||
18/01/2020 | OWN/2019-20/P/67 | 7,194 | ||||||||||||
20/01/2020 | IAY/2019-20/P/4 | 9,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/61 | 3,200 | ||||||||||||
27/01/2020 | BPGY/2019-20/P/43 | 15,000 | ||||||||||||
27/01/2020 | GGY/2019-20/P/76 | 6,000 | ||||||||||||
27/01/2020 | GGY/2019-20/P/77 | 4,500 | ||||||||||||
27/01/2020 | GGY/2019-20/P/78 | 4,000 | ||||||||||||
27/01/2020 | MPLADS/2019-20/P/91 | 2,000 | ||||||||||||
27/01/2020 | MPLADS/2019-20/P/92 | 6,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/66 | 15,000 | ||||||||||||
28/01/2020 | CCR/2019-20/P/9 | 6,000 | ||||||||||||
28/01/2020 | SFC/2019-20/P/62 | 5,000 | ||||||||||||
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