Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | DMF/2019-20/R/8 | 1,033,973 | 02/01/2020 | MGNREGA/2019-20/P/39 | 77,980 | |||||||||
04/01/2020 | NRLM/2019-20/R/5 | 84,945 | 06/01/2020 | DMF/2019-20/P/10 | 31,990 | |||||||||
06/01/2020 | BYSY/2019-20/R/10 | 5,000 | 06/01/2020 | DMF/2019-20/P/11 | 39,860 | |||||||||
14/01/2020 | BYSY/2019-20/R/11 | 5,000 | 06/01/2020 | DMF/2019-20/P/9 | 1,033,973 | |||||||||
14/01/2020 | SFC/2019-20/R/10 | 375,000 | 06/01/2020 | MGNREGA/2019-20/P/40 | 266,112 | |||||||||
18/01/2020 | OWN/2019-20/R/2 | 7,200 | 13/01/2020 | AGAV/2019-20/P/35 | 172,157 | |||||||||
21/01/2020 | BYSY/2019-20/R/12 | 5,000 | 13/01/2020 | MBPY/2019-20/P/22 | 2,468,500 | |||||||||
21/01/2020 | BYSY/2019-20/R/13 | 7,500 | 13/01/2020 | NDPS/2019-20/P/9 | 73,500 | |||||||||
21/01/2020 | BYSY/2019-20/R/14 | 7,500 | 13/01/2020 | NOAPS/2019-20/P/12 | 1,101,900 | |||||||||
24/01/2020 | BYSY/2019-20/R/15 | 5,000 | 13/01/2020 | NWPS/2019-20/P/9 | 586,500 | |||||||||
27/01/2020 | BYSY/2019-20/R/16 | 5,000 | 13/01/2020 | WODC/2019-20/P/21 | 113,724 | |||||||||
28/01/2020 | BYSY/2019-20/R/17 | 7,500 | 17/01/2020 | GGY/2019-20/P/24 | 43,829 | |||||||||
29/01/2020 | BYSY/2019-20/R/18 | 32,500 | 17/01/2020 | GGY/2019-20/P/25 | 541,521 | |||||||||
17/01/2020 | GGY/2019-20/P/26 | 1,128,864 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/43 | 109,977 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/44 | 140,398 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/41 | 115,200 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/42 | 20,600 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/45 | 22,520 | ||||||||||||
22/01/2020 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/27 | 300,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/28 | 336,387 | ||||||||||||
29/01/2020 | MBPY/2019-20/P/23 | 9,550 | ||||||||||||
29/01/2020 | SFC/2019-20/P/26 | 552,614 | ||||||||||||
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