Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SSP/2019-20/R/28 | 949,550 | 02/01/2020 | MGNREGA/2019-20/P/18 | 281,905 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/28 | 350,792 | 02/01/2020 | MGNREGA/2019-20/P/19 | 69,739 | |||||||||
13/01/2020 | MLALADS/2019-20/R/18 | 150,000 | 03/01/2020 | MMSGVY/2019-20/P/5 | 712,000 | |||||||||
13/01/2020 | PPMS/2019-20/R/6 | 3,139,440 | 03/01/2020 | SSA/2019-20/P/19 | 750,000 | |||||||||
13/01/2020 | SV/2019-20/R/5 | 2,361,728 | 06/01/2020 | MGNREGA/2019-20/P/20 | 656,998 | |||||||||
14/01/2020 | SSP/2019-20/R/29 | 235,900 | 06/01/2020 | MGNREGA/2019-20/P/21 | 819,000 | |||||||||
29/01/2020 | TSC/2019-20/R/7 | 300,000 | 09/01/2020 | MGNREGA/2019-20/P/22 | 156,574 | |||||||||
09/01/2020 | MGNREGA/2019-20/P/23 | 43,452 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/24 | 29 | ||||||||||||
10/01/2020 | MMSGVY/2019-20/P/6 | 104,000 | ||||||||||||
13/01/2020 | SV/2019-20/P/12 | 1,061,174 | ||||||||||||
14/01/2020 | JPVN/2019-20/P/12 | 99,896 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/25 | 15,000 | ||||||||||||
14/01/2020 | SV/2019-20/P/13 | 48,900 | ||||||||||||
16/01/2020 | MLALADS/2019-20/P/19 | 150,000 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/26 | 3,635 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/27 | 5,200 | ||||||||||||
20/01/2020 | ANGANWADI/2019-20/P/4 | 145,000 | ||||||||||||
20/01/2020 | VYPY/2019-20/P/26 | 40,000 | ||||||||||||
21/01/2020 | ANGANWADI/2019-20/P/5 | 145,000 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/28 | 20,146 | ||||||||||||
25/01/2020 | MGNREGA/2019-20/P/29 | 102,750 | ||||||||||||
30/01/2020 | PPMS/2019-20/P/5 | 35,800 | ||||||||||||
30/01/2020 | SSA/2019-20/P/20 | 900,000 | ||||||||||||
30/01/2020 | SSP/2019-20/P/19 | 7,000 | ||||||||||||
|