Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MPLADS/2019-20/R/18 | 1,000,000 | 02/01/2020 | SSA/2019-20/P/54 | 580,600 | |||||||||
02/01/2020 | SSA/2019-20/R/20 | 1,748,968 | 06/01/2020 | SVKA/2019-20/P/37 | 418,292 | |||||||||
06/01/2020 | SVKA/2019-20/R/12 | 1,444,255 | 07/01/2020 | MGNREGA/2019-20/P/23 | 69,400 | |||||||||
07/01/2020 | SSA/2019-20/R/30 | 176,147 | 07/01/2020 | SSA/2019-20/P/55 | 720,100 | |||||||||
13/01/2020 | SSA/2019-20/R/31 | 322,463 | 07/01/2020 | SSA/2019-20/P/68 | 164,951 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/15 | 536,694 | 07/01/2020 | SSA/2019-20/P/69 | 11,196 | |||||||||
22/01/2020 | MPLADS/2019-20/R/19 | 500,000 | 07/01/2020 | SVKA/2019-20/P/38 | 931,834 | |||||||||
23/01/2020 | CGRGKVP/2019-20/R/6 | 399,410 | 07/01/2020 | SVKA/2019-20/P/39 | 62,460 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/16 | 499,330 | 08/01/2020 | MPLADS/2019-20/P/19 | 400,000 | |||||||||
28/01/2020 | SSA/2019-20/R/21 | 747,707 | 13/01/2020 | MPLADS/2019-20/P/21 | 100,000 | |||||||||
31/01/2020 | SSA/2019-20/R/22 | 250,000 | 13/01/2020 | MPLADS/2019-20/P/22 | 500,000 | |||||||||
13/01/2020 | SSA/2019-20/P/58 | 140,200 | ||||||||||||
13/01/2020 | SSA/2019-20/P/70 | 281,804 | ||||||||||||
13/01/2020 | SSA/2019-20/P/71 | 20,748 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/24 | 102,100 | ||||||||||||
23/01/2020 | CGRGKVP/2019-20/P/3 | 384,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/25 | 1,689 | ||||||||||||
28/01/2020 | SSA/2019-20/P/59 | 718,500 | ||||||||||||
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