Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | MLALADS/2019-20/R/7 | 70,000 | 10/11/2019 | MGNREGA/2019-20/P/43 | 19,537 | |||||||||
13/11/2019 | MLALADS/2019-20/R/8 | 8,969 | 11/11/2019 | JPVN/2019-20/P/23 | 30,000 | |||||||||
18/11/2019 | SSP/2019-20/R/8 | 1,194,400 | 11/11/2019 | MLALADS/2019-20/P/30 | 100,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/39 | 7,950 | 13/11/2019 | MGNREGA/2019-20/P/44 | 149,356 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/40 | 22,070 | 14/11/2019 | SSA/2019-20/P/20 | 22,000 | |||||||||
30/11/2019 | TSC/2019-20/R/9 | 35,000 | 15/11/2019 | VKS/2019-20/P/7 | 50,000 | |||||||||
18/11/2019 | JPVN/2019-20/P/24 | 39,394 | ||||||||||||
18/11/2019 | JPVN/2019-20/P/25 | 100,000 | ||||||||||||
18/11/2019 | MLALADS/2019-20/P/31 | 70,000 | ||||||||||||
18/11/2019 | VYPY/2019-20/P/1 | 8,000 | ||||||||||||
22/11/2019 | SSA/2019-20/P/21 | 27,400 | ||||||||||||
26/11/2019 | SSP/2019-20/P/11 | 338,500 | ||||||||||||
30/11/2019 | VYPY/2019-20/P/2 | 17,900 | ||||||||||||
30/11/2019 | VYPY/2019-20/P/3 | 19,960 | ||||||||||||
30/11/2019 | VYPY/2019-20/P/4 | 11,230 | ||||||||||||
30/11/2019 | VYPY/2019-20/P/5 | 6,000 | ||||||||||||
30/11/2019 | VYPY/2019-20/P/6 | 106,700 | ||||||||||||
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