Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSA/2019-20/R/24 | 176,534 | 03/10/2019 | NOAPS/2019-20/P/13 | 2,866,100 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/9 | 577,570 | 04/10/2019 | MGNREGA/2019-20/P/15 | 159,516 | |||||||||
10/10/2019 | MPLADS/2019-20/R/8 | 9,122 | 07/10/2019 | MLALADS/2019-20/P/8 | 588,236 | |||||||||
10/10/2019 | TSC/2019-20/R/3 | 6,878 | 09/10/2019 | SSA/2019-20/P/42 | 165,314 | |||||||||
11/10/2019 | CGRGKVP/2019-20/R/3 | 977,000 | 09/10/2019 | SSA/2019-20/P/43 | 11,220 | |||||||||
14/10/2019 | SSA/2019-20/R/14 | 200,000 | 09/10/2019 | VKS/2019-20/P/4 | 98,000 | |||||||||
15/10/2019 | SSA/2019-20/R/25 | 402,922 | 10/10/2019 | MGNREGA/2019-20/P/16 | 231,520 | |||||||||
18/10/2019 | CGRGKVP/2019-20/R/4 | 2,622 | 15/10/2019 | CGRGKVP/2019-20/P/2 | 780,000 | |||||||||
18/10/2019 | MLALADS/2019-20/R/8 | 500,000 | 15/10/2019 | SSA/2019-20/P/31 | 200,000 | |||||||||
18/10/2019 | MLALADS/2019-20/R/9 | 7,098 | 15/10/2019 | SSA/2019-20/P/45 | 333,279 | |||||||||
18/10/2019 | SSA/2019-20/R/15 | 81,080 | 15/10/2019 | SSA/2019-20/P/53 | 24,986 | |||||||||
25/10/2019 | SSA/2019-20/R/26 | 188,512 | 17/10/2019 | SVKA/2019-20/P/29 | 95,036 | |||||||||
25/10/2019 | SSA/2019-20/R/27 | 322,044 | 17/10/2019 | SVKA/2019-20/P/30 | 6,600 | |||||||||
25/10/2019 | SVKA/2019-20/R/10 | 167,130 | 17/10/2019 | SVKA/2019-20/P/31 | 33,063 | |||||||||
25/10/2019 | SVKA/2019-20/R/9 | 3,742,896 | 18/10/2019 | MLALADS/2019-20/P/9 | 580,400 | |||||||||
25/10/2019 | TSC/2019-20/R/4 | 1,000,000 | 23/10/2019 | NOAPS/2019-20/P/14 | 42,440 | |||||||||
25/10/2019 | TSC/2019-20/R/8 | 2,078,520 | 23/10/2019 | SSA/2019-20/P/32 | 100,000 | |||||||||
25/10/2019 | TSC/2019-20/R/9 | 5,089,025 | 24/10/2019 | VKS/2019-20/P/5 | 50,000 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/10 | 461,073 | 25/10/2019 | SSA/2019-20/P/56 | 300,340 | |||||||||
29/10/2019 | MLALADS/2019-20/R/10 | 720,000 | 25/10/2019 | SSA/2019-20/P/61 | 22,018 | |||||||||
25/10/2019 | SSA/2019-20/P/62 | 176,532 | ||||||||||||
25/10/2019 | SSA/2019-20/P/63 | 11,980 | ||||||||||||
25/10/2019 | SVKA/2019-20/P/32 | 3,507,966 | ||||||||||||
25/10/2019 | SVKA/2019-20/P/33 | 234,930 | ||||||||||||
25/10/2019 | SVKA/2019-20/P/34 | 167,130 | ||||||||||||
25/10/2019 | TSC/2019-20/P/9 | 7,302,962 | ||||||||||||
29/10/2019 | MLALADS/2019-20/P/10 | 854,000 | ||||||||||||
29/10/2019 | SSA/2019-20/P/33 | 300,000 | ||||||||||||
29/10/2019 | SSA/2019-20/P/34 | 36,300 | ||||||||||||
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