Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/5 | 20,000 | 01/11/2019 | SFC/2019-20/P/18 | 40,880 | 03/11/2019 | NRLM/2019-20/J/1 | 25,000 | ||||||
08/11/2019 | IAY/2019-20/R/1 | 208,000 | 04/11/2019 | MBPY/2019-20/P/18 | 16,605 | |||||||||
08/11/2019 | OWN/2019-20/R/6 | 40,895 | 07/11/2019 | AWC/2019-20/P/1 | 163,603 | |||||||||
11/11/2019 | MBPY/2019-20/R/10 | 961,000 | 07/11/2019 | BPGY/2019-20/P/5 | 22,000 | |||||||||
11/11/2019 | MBPY/2019-20/R/2 | 3,196,000 | 07/11/2019 | MLALAD/2019-20/P/9 | 76,973 | |||||||||
11/11/2019 | MBPY/2019-20/R/4 | 8,018,000 | 11/11/2019 | MBPY/2019-20/P/17 | 3,649,450 | |||||||||
11/11/2019 | MBPY/2019-20/R/6 | 102,000 | 11/11/2019 | MGNREGA/2019-20/P/1 | 19,500 | |||||||||
11/11/2019 | SFC/2019-20/R/4 | 1,000,000 | 11/11/2019 | OWN/2019-20/P/10 | 4,248 | |||||||||
13/11/2019 | ELECTION/2019-20/R/2 | 9,000 | 14/11/2019 | FDR/2019-20/P/2 | 180,000 | |||||||||
15/11/2019 | OWN/2019-20/R/7 | 1,027 | 14/11/2019 | GGY/2019-20/P/4 | 150,000 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 2,000 | 14/11/2019 | MPLADS/2019-20/P/17 | 187,000 | |||||||||
16/11/2019 | OWN/2019-20/R/9 | 120 | 15/11/2019 | IAY/2019-20/P/2 | 37,516 | |||||||||
18/11/2019 | AGAV/2019-20/R/2 | 14,160,000 | 15/11/2019 | MGNREGA/2019-20/P/2 | 27,000 | |||||||||
18/11/2019 | IAY/2019-20/R/5 | 27,000 | 16/11/2019 | NRLM/2019-20/P/6 | 25,711 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/6 | 250 | 16/11/2019 | OWN/2019-20/P/12 | 21,140 | |||||||||
21/11/2019 | SFC/2019-20/R/7 | 806,058 | 18/11/2019 | OWN/2019-20/P/69 | 30,045 | |||||||||
22/11/2019 | OWN/2019-20/R/10 | 4,400 | 25/11/2019 | AGAV/2019-20/P/34 | 807,386 | |||||||||
26/11/2019 | IAY/2019-20/R/6 | 49,000 | 25/11/2019 | BYSY/2019-20/P/1 | 59,900 | |||||||||
27/11/2019 | SSAOC/2019-20/R/8 | 748,788 | 25/11/2019 | BYSY/2019-20/P/2 | 30,000 | |||||||||
28/11/2019 | IAY/2019-20/R/7 | 32,000 | 25/11/2019 | ELECTION/2019-20/P/2 | 9,000 | |||||||||
25/11/2019 | IAY/2019-20/P/1 | 5,000 | ||||||||||||
25/11/2019 | MBPY/2019-20/P/19 | 2,950 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/3 | 147,000 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/4 | 83,750 | ||||||||||||
25/11/2019 | MLALAD/2019-20/P/15 | 115,711 | ||||||||||||
25/11/2019 | OWN/2019-20/P/11 | 12,680 | ||||||||||||
27/11/2019 | SSAOC/2019-20/P/8 | 748,788 | ||||||||||||
29/11/2019 | IAY/2019-20/P/8 | 728 | ||||||||||||
29/11/2019 | SFC/2019-20/P/19 | 40,880 | ||||||||||||
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