Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MGNREGA/2019-20/R/19 | 346,380 | 02/01/2020 | NOAPS/2019-20/P/58 | 3,183,400 | |||||||||
10/01/2020 | MPLADS/2019-20/R/16 | 53,672 | 02/01/2020 | NOAPS/2019-20/P/59 | 7,000 | |||||||||
10/01/2020 | MPLADS/2019-20/R/17 | 1,112,500 | 02/01/2020 | NOAPS/2019-20/P/60 | 1,304,400 | |||||||||
21/01/2020 | OWN/2019-20/R/11 | 10,071 | 02/01/2020 | NOAPS/2019-20/P/61 | 85,700 | |||||||||
21/01/2020 | OWN/2019-20/R/12 | 4,062 | 02/01/2020 | NOAPS/2019-20/P/62 | 766,800 | |||||||||
21/01/2020 | OWN/2019-20/R/13 | 7,823 | 02/01/2020 | NOAPS/2019-20/P/63 | 1,500 | |||||||||
21/01/2020 | OWN/2019-20/R/14 | 300,000 | 02/01/2020 | PMGAY/2019-20/P/54 | 34,524 | |||||||||
22/01/2020 | CCR/2019-20/R/2 | 4,428 | 03/01/2020 | GGY/2019-20/P/97 | 191,300 | |||||||||
03/01/2020 | OWN/2019-20/P/11 | 21,956 | ||||||||||||
06/01/2020 | GGY/2019-20/P/98 | 232,035 | ||||||||||||
06/01/2020 | OWN/2019-20/P/12 | 236 | ||||||||||||
09/01/2020 | GGY/2019-20/P/99 | 27,887 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/50 | 29,140 | ||||||||||||
09/01/2020 | MPLADS/2019-20/P/71 | 125,000 | ||||||||||||
10/01/2020 | AWC/2019-20/P/6 | 200,000 | ||||||||||||
10/01/2020 | AWC/2019-20/P/7 | 40,964 | ||||||||||||
10/01/2020 | GGY/2019-20/P/100 | 100,000 | ||||||||||||
10/01/2020 | GGY/2019-20/P/101 | 300,000 | ||||||||||||
10/01/2020 | GGY/2019-20/P/102 | 220,047 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/51 | 317,240 | ||||||||||||
10/01/2020 | MPLADS/2019-20/P/72 | 125,000 | ||||||||||||
10/01/2020 | MPLADS/2019-20/P/73 | 62,500 | ||||||||||||
13/01/2020 | GGY/2019-20/P/103 | 200,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/104 | 240,900 | ||||||||||||
13/01/2020 | GGY/2019-20/P/105 | 200,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/106 | 200,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/107 | 200,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/108 | 250,000 | ||||||||||||
20/01/2020 | CCR/2019-20/P/1 | 300,000 | ||||||||||||
21/01/2020 | MPLADS/2019-20/P/74 | 125,000 | ||||||||||||
22/01/2020 | CCR/2019-20/P/2 | 314,523.83 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/64 | 200,000 | ||||||||||||
27/01/2020 | PMGAY/2019-20/P/55 | 1,198 | ||||||||||||
28/01/2020 | GGY/2019-20/P/109 | 600 | ||||||||||||
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