Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | ZPVN/2019-20/R/5 | 174,660 | 01/10/2019 | MGNREGA/2019-20/P/39 | 60,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/43 | 38,830 | 04/10/2019 | MLALADS/2019-20/P/8 | 164,698 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/44 | 26,250 | 14/10/2019 | MGNREGA/2019-20/P/40 | 398,130 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/45 | 22,500 | 18/10/2019 | ANGANWADI/2019-20/P/6 | 80,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/46 | 213,751 | 18/10/2019 | TSC/2019-20/P/10 | 12,200 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/47 | 38,830 | 22/10/2019 | MGNREGA/2019-20/P/41 | 443,490 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/48 | 41,750 | 23/10/2019 | MGNREGA/2019-20/P/21 | 145,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/49 | 106,990 | 23/10/2019 | MGNREGA/2019-20/P/42 | 293,530 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/50 | 18,750 | 23/10/2019 | MLALADS/2019-20/P/9 | 105,097 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/51 | 216,373 | 24/10/2019 | MGNREGA/2019-20/P/22 | 201,121 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/52 | 95,550 | 25/10/2019 | MGNREGA/2019-20/P/23 | 145,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/53 | 44,250 | 25/10/2019 | MGNREGA/2019-20/P/43 | 201,121 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/54 | 44,250 | 25/10/2019 | TSC/2019-20/P/11 | 5,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/55 | 104,640 | 26/10/2019 | NOAPS/2019-20/P/7 | 305,550 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/56 | 22,500 | 31/10/2019 | MGNREGA/2019-20/P/44 | 201,121 | |||||||||
16/10/2019 | NOAPS/2019-20/R/19 | 232,400 | ||||||||||||
16/10/2019 | NOAPS/2019-20/R/31 | 51,800 | ||||||||||||
16/10/2019 | NOAPS/2019-20/R/7 | 879,000 | ||||||||||||
19/10/2019 | ANGANWADI/2019-20/R/2 | 56,655 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/R/57 | 201,121 | ||||||||||||
26/10/2019 | NWPS/2019-20/R/6 | 293,300 | ||||||||||||
26/10/2019 | OWN/2019-20/R/7 | 3,852 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/58 | 40,250 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/59 | 38,830 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/60 | 217,118 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/61 | 48,000 | ||||||||||||
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