Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NFBS/2019-20/R/5 | 120,000 | 02/11/2019 | NFBS/2019-20/P/4 | 20,000 | |||||||||
19/11/2019 | SSP/2019-20/R/23 | 180,050 | 04/11/2019 | SSP/2019-20/P/18 | 2,337,960 | |||||||||
20/11/2019 | MLALADS/2019-20/R/12 | 300,000 | 05/11/2019 | VYPY/2019-20/P/16 | 50,000 | |||||||||
25/11/2019 | VYPY/2019-20/R/2 | 12,274 | 07/11/2019 | VKS/2019-20/P/12 | 38,932 | |||||||||
26/11/2019 | SSA/2019-20/R/12 | 5,350,000 | 08/11/2019 | ANGANWADI/2019-20/P/2 | 145,000 | |||||||||
30/11/2019 | ANGANWADI/2019-20/R/4 | 12,615 | 08/11/2019 | MLALADS/2019-20/P/13 | 250,000 | |||||||||
30/11/2019 | MLALADS/2019-20/R/13 | 149,434 | 11/11/2019 | MGNREGA/2019-20/P/9 | 208,000 | |||||||||
30/11/2019 | NFBS/2019-20/R/6 | 3,764 | 11/11/2019 | NFBS/2019-20/P/5 | 20,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/5 | 1,467 | 13/11/2019 | MLALADS/2019-20/P/14 | 350,000 | |||||||||
30/11/2019 | SSA/2019-20/R/13 | 16,880 | 13/11/2019 | SSA/2019-20/P/9 | 496,311 | |||||||||
30/11/2019 | SSP/2019-20/R/24 | 949,550 | 18/11/2019 | VKS/2019-20/P/13 | 465,207 | |||||||||
30/11/2019 | SV/2019-20/R/4 | 8,230 | 18/11/2019 | VKS/2019-20/P/14 | 154,500 | |||||||||
30/11/2019 | TSC/2019-20/R/6 | 683 | 18/11/2019 | VYPY/2019-20/P/17 | 21,500 | |||||||||
30/11/2019 | VKS/2019-20/R/3 | 352,863 | 18/11/2019 | VYPY/2019-20/P/18 | 30,500 | |||||||||
18/11/2019 | VYPY/2019-20/P/19 | 28,000 | ||||||||||||
18/11/2019 | VYPY/2019-20/P/20 | 12,600 | ||||||||||||
18/11/2019 | VYPY/2019-20/P/21 | 67,945 | ||||||||||||
18/11/2019 | VYPY/2019-20/P/22 | 8,000 | ||||||||||||
18/11/2019 | VYPY/2019-20/P/23 | 8,000 | ||||||||||||
18/11/2019 | VYPY/2019-20/P/24 | 72,700 | ||||||||||||
19/11/2019 | SSA/2019-20/P/10 | 500,000 | ||||||||||||
19/11/2019 | SSA/2019-20/P/11 | 250,000 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/10 | 1,291,224 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/11 | 10,000 | ||||||||||||
25/11/2019 | NFBS/2019-20/P/6 | 20,000 | ||||||||||||
25/11/2019 | VYPY/2019-20/P/25 | 120,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/12 | 141,931 | ||||||||||||
27/11/2019 | MLALADS/2019-20/P/15 | 300,000 | ||||||||||||
27/11/2019 | VKS/2019-20/P/15 | 766,094 | ||||||||||||
28/11/2019 | NFBS/2019-20/P/7 | 20,000 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/13 | 51,334 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/14 | 39,082 | ||||||||||||
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