Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/53 | 3,500 | 01/10/2019 | MGNREGA/2019-20/P/17 | 251,927 | |||||||||
03/10/2019 | OWN/2019-20/R/54 | 3,500 | 01/10/2019 | MGNREGA/2019-20/P/18 | 261,990 | |||||||||
04/10/2019 | OWN/2019-20/R/55 | 1,000 | 01/10/2019 | MPLADS/2019-20/P/13 | 23.3 | |||||||||
05/10/2019 | TSC/2019-20/R/7 | 92,000 | 01/10/2019 | TSC/2019-20/P/23 | 100,014 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/30 | 153,000 | 03/10/2019 | JPVN/2019-20/P/31 | 3,420 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/31 | 635,000 | 03/10/2019 | TSC/2019-20/P/24 | 1,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/32 | 130,642 | 03/10/2019 | TSC/2019-20/P/25 | 1,415 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/33 | 138,087 | 03/10/2019 | TSC/2019-20/P/26 | 5,980 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/34 | 142,962 | 03/10/2019 | TSC/2019-20/P/27 | 122,976 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/35 | 332,940 | 03/10/2019 | TSC/2019-20/P/28 | 117,156 | |||||||||
10/10/2019 | OWN/2019-20/R/56 | 140 | 03/10/2019 | TSC/2019-20/P/29 | 140,038 | |||||||||
14/10/2019 | NOAPS/2019-20/R/16 | 350 | 04/10/2019 | TSC/2019-20/P/30 | 45,719 | |||||||||
14/10/2019 | OWN/2019-20/R/57 | 3,500 | 04/10/2019 | TSC/2019-20/P/31 | 46,834 | |||||||||
17/10/2019 | MLALADS/2019-20/R/3 | 250,000 | 04/10/2019 | TSC/2019-20/P/32 | 15,000 | |||||||||
21/10/2019 | OWN/2019-20/R/58 | 100,000 | 05/10/2019 | JPVN/2019-20/P/32 | 100,000 | |||||||||
21/10/2019 | OWN/2019-20/R/59 | 207,000 | 14/10/2019 | JPVN/2019-20/P/33 | 50,000 | |||||||||
24/10/2019 | KSN/2019-20/R/1 | 40,000 | 14/10/2019 | JPVN/2019-20/P/34 | 100,000 | |||||||||
24/10/2019 | MMPSY/2019-20/R/2 | 5,838,150 | 14/10/2019 | JPVN/2019-20/P/35 | 30,000 | |||||||||
31/10/2019 | MLALADS/2019-20/R/4 | 37,377 | 14/10/2019 | JPVN/2019-20/P/36 | 100,000 | |||||||||
31/10/2019 | MPLADS/2019-20/R/10 | 75,000 | 14/10/2019 | JPVN/2019-20/P/37 | 60,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/7 | 120,000 | 14/10/2019 | JPVN/2019-20/P/38 | 100,000 | |||||||||
14/10/2019 | MLALADS/2019-20/P/14 | 490,000 | ||||||||||||
14/10/2019 | MPLADS/2019-20/P/14 | 125,000 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/19 | 44,034 | ||||||||||||
16/10/2019 | MLALADS/2019-20/P/15 | 142 | ||||||||||||
25/10/2019 | MPLADS/2019-20/P/15 | 150,000 | ||||||||||||
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