Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 800,000 | 01/10/2019 | MLALADS/2019-20/P/13 | 140,894 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 16,575 | 05/10/2019 | MLALADS/2019-20/P/14 | 416,000 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 1,584 | 05/10/2019 | OWN/2019-20/P/9 | 173,107 | |||||||||
03/10/2019 | OWN/2019-20/R/23 | 7,322 | 10/10/2019 | OWN/2019-20/P/10 | 37,500 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 204,971 | 14/10/2019 | JPVN/2019-20/P/39 | 49,354 | |||||||||
18/10/2019 | MMPSY/2019-20/R/7 | 256,440 | 16/10/2019 | MLALADS/2019-20/P/15 | 120,000 | |||||||||
18/10/2019 | MMPSY/2019-20/R/8 | 214 | 17/10/2019 | MMPSY/2019-20/P/8 | 18,655 | |||||||||
22/10/2019 | MLALADS/2019-20/R/10 | 430,789 | 18/10/2019 | MMPSY/2019-20/P/9 | 747 | |||||||||
24/10/2019 | MMPSY/2019-20/R/10 | 867 | 20/10/2019 | OWN/2019-20/P/11 | 24,900 | |||||||||
24/10/2019 | MMPSY/2019-20/R/9 | 110,940 | 21/10/2019 | OWN/2019-20/P/12 | 230,000 | |||||||||
25/10/2019 | MLALADS/2019-20/R/11 | 1,190,000 | 22/10/2019 | JPVN/2019-20/P/40 | 120,000 | |||||||||
22/10/2019 | MLALADS/2019-20/P/16 | 61,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/13 | 17,220 | ||||||||||||
22/10/2019 | OWN/2019-20/P/14 | 11,460 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/41 | 90,000 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/42 | 60,000 | ||||||||||||
23/10/2019 | MPLADS/2019-20/P/13 | 275,000 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/9 | 1,743,133 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/10 | 275,095 | ||||||||||||
25/10/2019 | MLALADS/2019-20/P/17 | 228,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 24,393 | ||||||||||||
25/10/2019 | OWN/2019-20/P/16 | 189,558 | ||||||||||||
25/10/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/18 | 57,517 | ||||||||||||
31/10/2019 | MLALADS/2019-20/P/18 | 100,000 | ||||||||||||
|