Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GGY/2019-20/R/5 | 192,008 | 02/01/2020 | GGY/2019-20/P/147 | 140,930 | 28/01/2020 | MGNREGA/2019-20/C/1 | 500 | ||||||
06/01/2020 | MPLADS/2019-20/R/2 | 21,535 | 06/01/2020 | GGY/2019-20/P/148 | 180,481 | 28/01/2020 | MGNREGA/2019-20/C/2 | 10,800 | ||||||
09/01/2020 | MGNREGA/2019-20/R/18 | 19,224 | 06/01/2020 | GGY/2019-20/P/149 | 4,722 | |||||||||
09/01/2020 | NOAPS/2019-20/R/15 | 75,200 | 06/01/2020 | GGY/2019-20/P/150 | 192,008 | |||||||||
13/01/2020 | MGNREGA/2019-20/R/29 | 100 | 06/01/2020 | MPLADS/2019-20/P/7 | 21,535 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/30 | 100 | 07/01/2020 | NOAPS/2019-20/P/42 | 75,200 | |||||||||
14/01/2020 | NOAPS/2019-20/R/11 | 28,938,600 | 07/01/2020 | NOAPS/2019-20/P/54 | 451,800 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/19 | 100 | 09/01/2020 | ELECTION/2019-20/P/15 | 9,665 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/20 | 100 | 09/01/2020 | GGY/2019-20/P/151 | 343,069 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/21 | 100 | 09/01/2020 | GGY/2019-20/P/152 | 12,000 | |||||||||
28/01/2020 | GGY/2019-20/R/8 | 118,343 | 09/01/2020 | GGY/2019-20/P/153 | 33,778 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/22 | 10,800 | 09/01/2020 | GGY/2019-20/P/154 | 200,000 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/23 | 100 | 09/01/2020 | GGY/2019-20/P/155 | 27,957 | |||||||||
09/01/2020 | GGY/2019-20/P/156 | 31,492 | ||||||||||||
09/01/2020 | GGY/2019-20/P/157 | 75,000 | ||||||||||||
09/01/2020 | GGY/2019-20/P/158 | 40,405 | ||||||||||||
09/01/2020 | GGY/2019-20/P/159 | 39,700 | ||||||||||||
09/01/2020 | GGY/2019-20/P/160 | 199,805 | ||||||||||||
09/01/2020 | GGY/2019-20/P/162 | 69,895 | ||||||||||||
09/01/2020 | GGY/2019-20/P/163 | 30,000 | ||||||||||||
09/01/2020 | GGY/2019-20/P/164 | 50,000 | ||||||||||||
09/01/2020 | GGY/2019-20/P/165 | 5,050 | ||||||||||||
09/01/2020 | GGY/2019-20/P/204 | 2,000 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/26 | 18,824 | ||||||||||||
09/01/2020 | NOAPS/2019-20/P/55 | 75,200 | ||||||||||||
09/01/2020 | NOAPS/2019-20/P/56 | 9,361,100 | ||||||||||||
09/01/2020 | NOAPS/2019-20/P/57 | 1,000 | ||||||||||||
09/01/2020 | SFC/2019-20/P/43 | 933,922 | ||||||||||||
09/01/2020 | SFC/2019-20/P/44 | 855,913 | ||||||||||||
21/01/2020 | GGY/2019-20/P/201 | 89,000 | ||||||||||||
21/01/2020 | GGY/2019-20/P/202 | 65,000 | ||||||||||||
27/01/2020 | DMF/2019-20/P/8 | 32,084 | ||||||||||||
28/01/2020 | GGY/2019-20/P/166 | 118,343 | ||||||||||||
28/01/2020 | GGY/2019-20/P/167 | 138,397 | ||||||||||||
28/01/2020 | GGY/2019-20/P/168 | 94,004 | ||||||||||||
28/01/2020 | GGY/2019-20/P/169 | 23,980 | ||||||||||||
28/01/2020 | GGY/2019-20/P/172 | 66,951 | ||||||||||||
28/01/2020 | GGY/2019-20/P/173 | 200,000 | ||||||||||||
28/01/2020 | GGY/2019-20/P/174 | 200,000 | ||||||||||||
28/01/2020 | GGY/2019-20/P/176 | 113,176 | ||||||||||||
28/01/2020 | MLALAD/2019-20/P/12 | 167,744 | ||||||||||||
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