Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | AGAV/2019-20/R/28 | 41,019 | 03/01/2020 | GGY/2019-20/P/32 | 100,000 | |||||||||
02/01/2020 | PMGAY/2019-20/R/19 | 50,000 | 03/01/2020 | PMGAY/2019-20/P/21 | 1,000 | |||||||||
04/01/2020 | GGY/2019-20/R/10 | 455,471 | 03/01/2020 | SSDG/2019-20/P/19 | 100,000 | |||||||||
04/01/2020 | MPLADS/2019-20/R/10 | 129,776 | 09/01/2020 | MPLADS/2019-20/P/30 | 177,327 | |||||||||
04/01/2020 | MPLADS/2019-20/R/9 | 43,940 | 10/01/2020 | MPLADS/2019-20/P/31 | 50,000 | |||||||||
04/01/2020 | WODC/2019-20/R/12 | 196,954 | 13/01/2020 | OWN/2019-20/P/62 | 7,210 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/48 | 20,600 | 13/01/2020 | OWN/2019-20/P/63 | 4,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/49 | 4,000 | 13/01/2020 | PMGAY/2019-20/P/22 | 27,845 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/50 | 93,730 | 17/01/2020 | OWN/2019-20/P/64 | 50,000 | |||||||||
09/01/2020 | AGAV/2019-20/R/29 | 21,932 | 18/01/2020 | OWN/2019-20/P/65 | 14,000 | |||||||||
22/01/2020 | AGAV/2019-20/R/30 | 49,334 | 21/01/2020 | OWN/2019-20/P/66 | 24,255 | |||||||||
22/01/2020 | GGY/2019-20/R/11 | 17,645,400 | 21/01/2020 | SFC/2019-20/P/34 | 177,631 | |||||||||
31/01/2020 | CGF/2019-20/R/1 | 19,529 | 27/01/2020 | GGY/2019-20/P/33 | 60,000 | |||||||||
31/01/2020 | MPLADS/2019-20/R/11 | 90,121 | ||||||||||||
31/01/2020 | UNNATI/2019-20/R/3 | 114,809 | ||||||||||||
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