Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | MGNREGA/2019-20/R/3 | 550,000 | 03/01/2020 | AWC/2019-20/P/9 | 800 | 17/01/2020 | MGNREGA/2019-20/C/4 | 535,920.4 | ||||||
31/01/2020 | 4THSFC/2019-20/R/5 | 274,532 | 03/01/2020 | BKY/2019-20/P/21 | 5,000 | |||||||||
31/01/2020 | 4THSFC/2019-20/R/6 | 3,517,344 | 03/01/2020 | OWN/2019-20/P/73 | 5,400 | |||||||||
31/01/2020 | 4THSFC/2019-20/R/7 | 6,700,000 | 03/01/2020 | OWN/2019-20/P/74 | 1,200 | |||||||||
31/01/2020 | 4THSFC/2019-20/R/8 | 4,800,000 | 03/01/2020 | SDPF/2019-20/P/3 | 15,000 | |||||||||
06/01/2020 | AGAV/2019-20/P/40 | 159,332 | ||||||||||||
06/01/2020 | AGAV/2019-20/P/41 | 200,000 | ||||||||||||
06/01/2020 | BKY/2019-20/P/22 | 68,934 | ||||||||||||
17/01/2020 | ELECTION/2019-20/P/14 | 7,000 | ||||||||||||
17/01/2020 | ELECTION/2019-20/P/15 | 3,500 | ||||||||||||
17/01/2020 | ELECTION/2019-20/P/16 | 4,910 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/53 | 126,100 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/54 | 14,080 | ||||||||||||
18/01/2020 | OWN/2019-20/P/75 | 32,654 | ||||||||||||
20/01/2020 | OWN/2019-20/P/76 | 6,813 | ||||||||||||
21/01/2020 | OWN/2019-20/P/77 | 805 | ||||||||||||
24/01/2020 | SDPF/2019-20/P/4 | 14,964 | ||||||||||||
24/01/2020 | SDPF/2019-20/P/5 | 15,067 | ||||||||||||
24/01/2020 | SDPF/2019-20/P/6 | 14,997 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/27 | 38,680 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/28 | 37,200 | ||||||||||||
29/01/2020 | AGAV/2019-20/P/42 | 335,949 | ||||||||||||
31/01/2020 | 4THSFC/2019-20/P/30 | 38,680 | ||||||||||||
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