Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SSP/2019-20/R/17 | 1,400 | 01/10/2019 | VYPY/2019-20/P/10 | 40,000 | |||||||||
04/10/2019 | VKS/2019-20/R/2 | 369,000 | 03/10/2019 | SSP/2019-20/P/16 | 2,524,200 | |||||||||
05/10/2019 | PPMS/2019-20/R/3 | 170,400 | 04/10/2019 | VYPY/2019-20/P/11 | 40,000 | |||||||||
05/10/2019 | SSP/2019-20/R/18 | 130,855 | 05/10/2019 | PPMS/2019-20/P/2 | 99,400 | |||||||||
09/10/2019 | SSP/2019-20/R/19 | 189,800 | 05/10/2019 | PPMS/2019-20/P/3 | 107,400 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/15 | 186,492 | 05/10/2019 | SSP/2019-20/P/17 | 1,624,950 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/16 | 26,300 | 09/10/2019 | NFBS/2019-20/P/1 | 20,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/17 | 186,492 | 09/10/2019 | VYPY/2019-20/P/12 | 10,250 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/18 | 9,940 | 10/10/2019 | MGNREGA/2019-20/P/3 | 30,674 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/19 | 211,680 | 11/10/2019 | SV/2019-20/P/7 | 60,760 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/20 | 6,278 | 14/10/2019 | SV/2019-20/P/8 | 1,391,542 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/21 | 186,492 | 14/10/2019 | VYPY/2019-20/P/13 | 40,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/22 | 250,000 | 15/10/2019 | PPMS/2019-20/P/4 | 63,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/23 | 500,000 | 16/10/2019 | MGNREGA/2019-20/P/4 | 592,935 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/24 | 429,606 | 18/10/2019 | MLALADS/2019-20/P/11 | 150,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/25 | 1,267,352 | 21/10/2019 | MGNREGA/2019-20/P/5 | 61,779 | |||||||||
11/10/2019 | PPMS/2019-20/R/4 | 50,000 | 21/10/2019 | MLALADS/2019-20/P/12 | 400,000 | |||||||||
14/10/2019 | SV/2019-20/R/3 | 4,481,470 | 22/10/2019 | MGNREGA/2019-20/P/6 | 23,800 | |||||||||
15/10/2019 | SSP/2019-20/R/20 | 19,060 | 22/10/2019 | MGNREGA/2019-20/P/7 | 273,122 | |||||||||
16/10/2019 | MLALADS/2019-20/R/11 | 400,000 | 22/10/2019 | MGNREGA/2019-20/P/8 | 218,800 | |||||||||
21/10/2019 | SSP/2019-20/R/21 | 4,526,550 | 23/10/2019 | VYPY/2019-20/P/14 | 40,000 | |||||||||
30/10/2019 | SSA/2019-20/R/11 | 1,746,311 | 23/10/2019 | VYPY/2019-20/P/15 | 40,000 | |||||||||
30/10/2019 | SSP/2019-20/R/22 | 2,458,400 | 24/10/2019 | SV/2019-20/P/9 | 1,809,000 | |||||||||
29/10/2019 | ANGANWADI/2019-20/P/1 | 435,000 | ||||||||||||
30/10/2019 | NFBS/2019-20/P/2 | 20,000 | ||||||||||||
30/10/2019 | NFBS/2019-20/P/3 | 20,000 | ||||||||||||
31/10/2019 | VKS/2019-20/P/11 | 389,372 | ||||||||||||
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