Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | MPLADS/2019-20/R/11 | 19,311 | 04/11/2019 | MLALADS/2019-20/P/16 | 100,000 | |||||||||
05/11/2019 | MPLADS/2019-20/R/12 | 75,000 | 08/11/2019 | JPVN/2019-20/P/39 | 100,000 | |||||||||
05/11/2019 | OWN/2019-20/R/60 | 1,000 | 08/11/2019 | MGNREGA/2019-20/P/20 | 121,540 | |||||||||
05/11/2019 | OWN/2019-20/R/61 | 1,000 | 20/11/2019 | MGNREGA/2019-20/P/21 | 3,817.4 | |||||||||
05/11/2019 | OWN/2019-20/R/62 | 2,400 | 21/11/2019 | JPVN/2019-20/P/40 | 119,400 | |||||||||
05/11/2019 | TSC/2019-20/R/8 | 3,972 | 21/11/2019 | MLALADS/2019-20/P/17 | 200,000 | |||||||||
06/11/2019 | OWN/2019-20/R/63 | 1,000 | 21/11/2019 | MLALADS/2019-20/P/18 | 120,000 | |||||||||
07/11/2019 | OWN/2019-20/R/64 | 33,440 | 21/11/2019 | MPLADS/2019-20/P/16 | 75,000 | |||||||||
11/11/2019 | OWN/2019-20/R/65 | 6 | 21/11/2019 | MPLADS/2019-20/P/17 | 75,000 | |||||||||
14/11/2019 | MLALADS/2019-20/R/5 | 725,000 | 26/11/2019 | JPVN/2019-20/P/41 | 80,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/17 | 89,450 | 26/11/2019 | MLALADS/2019-20/P/19 | 120,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/36 | 30,000 | 26/11/2019 | MLALADS/2019-20/P/20 | 80,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/37 | 230,601 | 26/11/2019 | MLALADS/2019-20/P/21 | 400,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/38 | 138,000 | 26/11/2019 | MLALADS/2019-20/P/22 | 240,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/39 | 432,401 | 26/11/2019 | MLALADS/2019-20/P/23 | 200,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/40 | 20,850 | 26/11/2019 | MLALADS/2019-20/P/24 | 208,000 | |||||||||
20/11/2019 | OWN/2019-20/R/66 | 2,000 | 28/11/2019 | JPVN/2019-20/P/42 | 99,880 | |||||||||
23/11/2019 | OWN/2019-20/R/67 | 24 | 28/11/2019 | MLALADS/2019-20/P/25 | 298,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/6 | 1,050,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/18 | 62,250 | ||||||||||||
26/11/2019 | OWN/2019-20/R/68 | 3,500 | ||||||||||||
26/11/2019 | SSY/2019-20/R/1 | 15,400 | ||||||||||||
27/11/2019 | OWN/2019-20/R/69 | 10 | ||||||||||||
27/11/2019 | OWN/2019-20/R/70 | 25,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/71 | 100,000 | ||||||||||||
28/11/2019 | PPMS/2019-20/R/8 | 960,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/72 | 114 | ||||||||||||
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