Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | CGRGKVP/2019-20/R/12 | 200,000 | 04/10/2019 | CGRGKVP/2019-20/P/23 | 104,000 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/18 | 49,402 | 05/10/2019 | MGNREGA/2019-20/P/50 | 257,051 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/19 | 517,706 | 05/10/2019 | MGNREGA/2019-20/P/51 | 22,318 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/20 | 640,645 | 05/10/2019 | MGNREGA/2019-20/P/52 | 178,661 | |||||||||
14/10/2019 | SSY/2019-20/R/19 | 1,377,250 | 07/10/2019 | MGNREGA/2019-20/P/53 | 360,000 | |||||||||
14/10/2019 | SSY/2019-20/R/20 | 747,250 | 10/10/2019 | MLALADS/2019-20/P/16 | 48,151 | |||||||||
22/10/2019 | SSY/2019-20/R/21 | 204,150 | 10/10/2019 | ZPVN/2019-20/P/24 | 40,000 | |||||||||
29/10/2019 | MLALADS/2019-20/R/5 | 257,156 | 11/10/2019 | JPVN/2019-20/P/45 | 148,089 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/21 | 1,253,500 | 11/10/2019 | MGNREGA/2019-20/P/54 | 895,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/22 | 49,323 | 14/10/2019 | MLALADS/2019-20/P/17 | 50,000 | |||||||||
14/10/2019 | SSY/2019-20/P/42 | 1,202,950 | ||||||||||||
14/10/2019 | SSY/2019-20/P/43 | 172,900 | ||||||||||||
14/10/2019 | SSY/2019-20/P/44 | 617,750 | ||||||||||||
14/10/2019 | SSY/2019-20/P/45 | 128,100 | ||||||||||||
21/10/2019 | CGRGKVP/2019-20/P/24 | 119,806 | ||||||||||||
21/10/2019 | ZPVN/2019-20/P/25 | 80,000 | ||||||||||||
22/10/2019 | SSY/2019-20/P/46 | 193,250 | ||||||||||||
22/10/2019 | SSY/2019-20/P/47 | 10,900 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/55 | 198,671 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/56 | 38,280 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/57 | 310,640 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/58 | 5,280 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/59 | 8,000 | ||||||||||||
30/10/2019 | CGRGKVP/2019-20/P/22 | 200,000 | ||||||||||||
31/10/2019 | SY/2019-20/P/5 | 16,000 | ||||||||||||
|