Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | PPMS/2019-20/R/5 | 21,453 | 09/10/2019 | MGNREGA/2019-20/P/26 | 44,145 | |||||||||
03/10/2019 | TSC/2019-20/R/4 | 110,360 | 14/10/2019 | MGNREGA/2019-20/P/27 | 99,568 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/104 | 147,218 | 14/10/2019 | NOAPS/2019-20/P/27 | 1,400 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/105 | 147,384 | 14/10/2019 | ZPVN/2019-20/P/15 | 3,413 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/106 | 147,979 | 17/10/2019 | MGNREGA/2019-20/P/18 | 103,650 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/107 | 19,010 | 18/10/2019 | MLALADS/2019-20/P/13 | 177,257 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/108 | 66,480 | 21/10/2019 | MGNREGA/2019-20/P/19 | 44,900 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/109 | 58,325 | 21/10/2019 | MLALADS/2019-20/P/14 | 177,257 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/110 | 1,832 | 21/10/2019 | MMSGVY/2019-20/P/7 | 94,560 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/111 | 33,908 | 22/10/2019 | MGNREGA/2019-20/P/20 | 98,999 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/112 | 30,000 | 22/10/2019 | MGNREGA/2019-20/P/28 | 94,186 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/113 | 33,381 | 22/10/2019 | MGNREGA/2019-20/P/50 | 746,212 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/114 | 30,000 | 22/10/2019 | MGNREGA/2019-20/P/51 | 764,381 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/115 | 33,741 | 23/10/2019 | MGNREGA/2019-20/P/52 | 13,200 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/116 | 30,000 | 23/10/2019 | MLALADS/2019-20/P/15 | 364,543 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/117 | 33,910 | 23/10/2019 | MLALADS/2019-20/P/37 | 21,455 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/118 | 30,000 | 23/10/2019 | NDPS/2019-20/P/15 | 3,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/119 | 6,648 | 23/10/2019 | NOAPS/2019-20/P/29 | 278,600 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/120 | 147,979 | 23/10/2019 | NWPS/2019-20/P/7 | 297,500 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/121 | 19,010 | 23/10/2019 | SSP/2019-20/P/19 | 273,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/122 | 14,033 | 23/10/2019 | SSP/2019-20/P/20 | 25,900 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/191 | 51,358 | 23/10/2019 | SSP/2019-20/P/21 | 70,700 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/76 | 71,850 | 23/10/2019 | SSP/2019-20/P/22 | 83,300 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/77 | 77,750 | 23/10/2019 | SSP/2019-20/P/23 | 24,500 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/78 | 77,750 | 23/10/2019 | SSY/2019-20/P/18 | 558,600 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/79 | 77,750 | 23/10/2019 | SSY/2019-20/P/19 | 16,100 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/80 | 33,910 | 23/10/2019 | SSY/2019-20/P/20 | 46,200 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/81 | 30,000 | 23/10/2019 | SSY/2019-20/P/21 | 203,700 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/82 | 19,944 | 23/10/2019 | SSY/2019-20/P/22 | 10,500 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/83 | 6,648 | 24/10/2019 | MGNREGA/2019-20/P/21 | 87,323 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/84 | 147,979 | 24/10/2019 | NFBS/2019-20/P/1 | 40,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/87 | 47,892 | 24/10/2019 | NFBS/2019-20/P/2 | 40,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/89 | 37,750 | 25/10/2019 | MGNREGA/2019-20/P/53 | 70,000 | |||||||||
14/10/2019 | MMSGVY/2019-20/R/7 | 1,030,378 | 25/10/2019 | MGNREGA/2019-20/P/54 | 35,000 | |||||||||
14/10/2019 | ZPVN/2019-20/R/7 | 502,000 | 25/10/2019 | NOAPS/2019-20/P/30 | 31,500 | |||||||||
14/10/2019 | ZPVN/2019-20/R/8 | 10,433 | 31/10/2019 | MGNREGA/2019-20/P/55 | 19,944 | |||||||||
16/10/2019 | NOAPS/2019-20/R/6 | 338,400 | 31/10/2019 | NOAPS/2019-20/P/31 | 63,700 | |||||||||
16/10/2019 | SSP/2019-20/R/6 | 494,200 | 31/10/2019 | NOAPS/2019-20/P/32 | 40,600 | |||||||||
16/10/2019 | SSY/2019-20/R/9 | 861,350 | ||||||||||||
17/10/2019 | SSP/2019-20/R/7 | 350 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/R/123 | 42,420 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/R/124 | 13,296 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/R/125 | 13,296 | ||||||||||||
21/10/2019 | MMSGVY/2019-20/R/8 | 214,388 | ||||||||||||
21/10/2019 | MMSGVY/2019-20/R/9 | 4,854 | ||||||||||||
21/10/2019 | PPMS/2019-20/R/6 | 1,515,660 | ||||||||||||
21/10/2019 | ZPVN/2019-20/R/9 | 155,107 | ||||||||||||
22/10/2019 | MGNREGA/2019-20/R/126 | 13,296 | ||||||||||||
23/10/2019 | NWPS/2019-20/R/8 | 200,000 | ||||||||||||
23/10/2019 | SSP/2019-20/R/8 | 7,430 | ||||||||||||
24/10/2019 | NFBS/2019-20/R/3 | 80,000 | ||||||||||||
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