Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/47 | 20,300 | 03/01/2020 | MGNREGA/2019-20/P/44 | 20,300 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/48 | 29,647 | 03/01/2020 | MGNREGA/2019-20/P/45 | 29,647 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/49 | 70,000 | 03/01/2020 | MGNREGA/2019-20/P/46 | 70,000 | |||||||||
09/01/2020 | BPGY/2019-20/R/8 | 30,000 | 03/01/2020 | OWN/2019-20/P/61 | 4,780 | |||||||||
18/01/2020 | NOAPS/2019-20/R/27 | 500 | 03/01/2020 | OWN/2019-20/P/62 | 9,238 | |||||||||
18/01/2020 | NOAPS/2019-20/R/28 | 169,894 | 03/01/2020 | OWN/2019-20/P/63 | 1,800 | |||||||||
19/01/2020 | OWN/2019-20/R/27 | 99,882 | 07/01/2020 | PMGAY/2019-20/P/12 | 4,800 | |||||||||
24/01/2020 | FDR/2019-20/R/2 | 70,605 | 09/01/2020 | BPGY/2019-20/P/10 | 30,000 | |||||||||
09/01/2020 | NFBS/2019-20/P/3 | 20,000 | ||||||||||||
10/01/2020 | MBPY/2019-20/P/20 | 13,500 | ||||||||||||
10/01/2020 | MBPY/2019-20/P/21 | 3,985,500 | ||||||||||||
10/01/2020 | MPLADS/2019-20/P/4 | 150,000 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/24 | 2,953,500 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/25 | 13,200 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/108 | 200,000 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/109 | 33,276 | ||||||||||||
14/01/2020 | MLALAD/2019-20/P/25 | 49,668 | ||||||||||||
14/01/2020 | MPLADS/2019-20/P/5 | 200,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/64 | 10,300 | ||||||||||||
17/01/2020 | FDR/2019-20/P/33 | 250,000 | ||||||||||||
17/01/2020 | FDR/2019-20/P/34 | 249,892 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/50 | 85,605 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/51 | 16,793 | ||||||||||||
18/01/2020 | OWN/2019-20/P/65 | 19,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/66 | 18,309 | ||||||||||||
19/01/2020 | OWN/2019-20/P/67 | 71,280 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/52 | 40,880 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/53 | 40,880 | ||||||||||||
21/01/2020 | AGAV/2019-20/P/110 | 200,000 | ||||||||||||
21/01/2020 | MLALAD/2019-20/P/26 | 33,722 | ||||||||||||
24/01/2020 | FDR/2019-20/P/35 | 70,605 | ||||||||||||
24/01/2020 | OWN/2019-20/P/68 | 14,412 | ||||||||||||
24/01/2020 | WODC/2019-20/P/14 | 19,078 | ||||||||||||
27/01/2020 | OWN/2019-20/P/69 | 140,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/70 | 200,000 | ||||||||||||
28/01/2020 | BPGY/2019-20/P/11 | 388,500 | ||||||||||||
28/01/2020 | PMGAY/2019-20/P/13 | 82,880 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/54 | 277,100 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/55 | 515,650 | ||||||||||||
29/01/2020 | CDPTF/2019-20/P/9 | 732,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/71 | 1,702 | ||||||||||||
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