Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NWPS/2019-20/R/12 | 148,400 | 01/01/2020 | MGNREGA/2019-20/P/72 | 400 | |||||||||
03/01/2020 | SSP/2019-20/R/11 | 494,200 | 06/01/2020 | MLALADS/2019-20/P/22 | 25,000 | |||||||||
03/01/2020 | SSY/2019-20/R/13 | 861,000 | 09/01/2020 | ZPVN/2019-20/P/14 | 84,670 | |||||||||
04/01/2020 | NOAPS/2019-20/R/9 | 404,500 | 10/01/2020 | NWPS/2019-20/P/8 | 306,600 | |||||||||
04/01/2020 | TSC/2019-20/R/5 | 92,071 | 10/01/2020 | SSP/2019-20/P/24 | 410,550 | |||||||||
09/01/2020 | MMSGVY/2019-20/R/11 | 189,642 | 10/01/2020 | SSP/2019-20/P/25 | 127,050 | |||||||||
09/01/2020 | ZPVN/2019-20/R/11 | 62,649 | 10/01/2020 | SSP/2019-20/P/26 | 106,050 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/16 | 870,155 | 10/01/2020 | SSP/2019-20/P/27 | 39,900 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/17 | 4,930,000 | 10/01/2020 | SSP/2019-20/P/28 | 33,600 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/175 | 31,530 | 10/01/2020 | SSY/2019-20/P/23 | 847,350 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/176 | 30,000 | 10/01/2020 | SSY/2019-20/P/24 | 306,600 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/177 | 71,316 | 10/01/2020 | SSY/2019-20/P/25 | 69,300 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/178 | 6,648 | 10/01/2020 | SSY/2019-20/P/26 | 12,600 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/179 | 137,406 | 10/01/2020 | SSY/2019-20/P/37 | 23,100 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/180 | 19,010 | 14/01/2020 | MGNREGA/2019-20/P/62 | 86,240 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/181 | 5,135 | 14/01/2020 | MGNREGA/2019-20/P/63 | 870,155 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/182 | 4,640 | 15/01/2020 | MGNREGA/2019-20/P/64 | 35,000 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/183 | 500 | 15/01/2020 | MGNREGA/2019-20/P/65 | 35,000 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/184 | 500 | 17/01/2020 | MLALADS/2019-20/P/23 | 48,517 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/185 | 47,200 | 17/01/2020 | MMSGVY/2019-20/P/13 | 189,642 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/186 | 5,950 | 18/01/2020 | NOAPS/2019-20/P/35 | 51,450 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/187 | 7,950 | 18/01/2020 | NOAPS/2019-20/P/36 | 324,450 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/188 | 86,240 | 20/01/2020 | MLALADS/2019-20/P/24 | 90,000 | |||||||||
24/01/2020 | JPVN/2019-20/R/6 | 5,443 | 20/01/2020 | NOAPS/2019-20/P/37 | 22,050 | |||||||||
31/01/2020 | PPMS/2019-20/R/8 | 6,603 | 21/01/2020 | MGNREGA/2019-20/P/66 | 2,040 | |||||||||
21/01/2020 | MGNREGA/2019-20/P/67 | 3,600 | ||||||||||||
21/01/2020 | MLALADS/2019-20/P/25 | 467,811 | ||||||||||||
22/01/2020 | NOAPS/2019-20/P/38 | 87,150 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/68 | 1,670 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/26 | 20,462 | ||||||||||||
24/01/2020 | JPVN/2019-20/P/14 | 118,304 | ||||||||||||
24/01/2020 | MLALADS/2019-20/P/27 | 963,013 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/14 | 150,000 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/39 | 31,500 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/69 | 30,629 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/22 | 2,900,000 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/70 | 156,416 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/71 | 500 | ||||||||||||
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