Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SSY/2019-20/R/28 | 1,375,500 | 03/01/2020 | MGNREGA/2019-20/P/85 | 166,790 | |||||||||
10/01/2020 | SSY/2019-20/R/29 | 744,450 | 03/01/2020 | MGNREGA/2019-20/P/86 | 233,410 | |||||||||
13/01/2020 | MLALADS/2019-20/R/6 | 412,463 | 03/01/2020 | MGNREGA/2019-20/P/87 | 9,570 | |||||||||
23/01/2020 | SSY/2019-20/R/30 | 139,100 | 04/01/2020 | MGNREGA/2019-20/P/88 | 287,832 | |||||||||
04/01/2020 | MGNREGA/2019-20/P/90 | 5,760 | ||||||||||||
10/01/2020 | SSY/2019-20/P/60 | 1,202,600 | ||||||||||||
10/01/2020 | SSY/2019-20/P/61 | 172,550 | ||||||||||||
10/01/2020 | SSY/2019-20/P/62 | 617,400 | ||||||||||||
10/01/2020 | SSY/2019-20/P/63 | 128,100 | ||||||||||||
15/01/2020 | MLALADS/2019-20/P/23 | 8,310 | ||||||||||||
15/01/2020 | MLALADS/2019-20/P/24 | 74,463 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/91 | 41,160 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/92 | 27,245 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/93 | 21,577 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/94 | 5,300 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/95 | 50,160 | ||||||||||||
28/01/2020 | SSY/2019-20/P/64 | 129,750 | ||||||||||||
28/01/2020 | SSY/2019-20/P/65 | 9,350 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/96 | 166,790 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/97 | 225,800 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/98 | 9,251 | ||||||||||||
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