Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MGNREGA/2019-20/R/43 | 10,800 | 05/11/2019 | JPVN/2019-20/P/16 | 100,000 | |||||||||
07/11/2019 | TSC/2019-20/R/6 | 9,463 | 07/11/2019 | JPVN/2019-20/P/22 | 99,940 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/44 | 2,042 | 07/11/2019 | JPVN/2019-20/P/23 | 50,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/45 | 72,000 | 07/11/2019 | JPVN/2019-20/P/24 | 50,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/46 | 43,200 | 07/11/2019 | MGNREGA/2019-20/P/58 | 140,507 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/47 | 35,000 | 07/11/2019 | SSA/2019-20/P/9 | 100,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/48 | 7,800 | 08/11/2019 | TSC/2019-20/P/4 | 516,096 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/49 | 54,000 | 08/11/2019 | TSC/2019-20/P/5 | 150,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/50 | 9,256 | 11/11/2019 | MGNREGA/2019-20/P/59 | 702,030 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/51 | 24,250 | 14/11/2019 | JPVN/2019-20/P/25 | 250,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/52 | 52,604 | 14/11/2019 | JPVN/2019-20/P/26 | 239,358 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/53 | 46,000 | 14/11/2019 | JPVN/2019-20/P/27 | 49,714 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/54 | 9,500 | 15/11/2019 | JPVN/2019-20/P/19 | 149,843 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/55 | 7,800 | 15/11/2019 | JPVN/2019-20/P/20 | 133,802 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/56 | 11,700 | 15/11/2019 | MGNREGA/2019-20/P/60 | 842,415 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/57 | 10,516 | 15/11/2019 | MGNREGA/2019-20/P/61 | 287,050 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/58 | 2,397 | 18/11/2019 | MGNREGA/2019-20/P/62 | 4,986 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/59 | 105,000 | 18/11/2019 | MGNREGA/2019-20/P/63 | 5,369 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/60 | 6,270 | 18/11/2019 | MGNREGA/2019-20/P/64 | 2,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/61 | 49,150 | 19/11/2019 | SSA/2019-20/P/10 | 1,600,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/62 | 3,715 | 21/11/2019 | JPVN/2019-20/P/28 | 205,807 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/63 | 549 | 21/11/2019 | MGNREGA/2019-20/P/65 | 34,840 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/64 | 46,000 | 21/11/2019 | MGNREGA/2019-20/P/66 | 160 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/65 | 5,777 | 21/11/2019 | PPMS/2019-20/P/8 | 2,048,400 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/66 | 50,969 | 21/11/2019 | TSC/2019-20/P/6 | 48,849 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/67 | 4,000 | 22/11/2019 | MGNREGA/2019-20/P/67 | 23,268 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/68 | 70,000 | 23/11/2019 | MGNREGA/2019-20/P/68 | 34,840 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/69 | 16,107 | 23/11/2019 | MGNREGA/2019-20/P/69 | 160 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/70 | 7,500 | 27/11/2019 | MGNREGA/2019-20/P/70 | 2,700 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/71 | 70,000 | 30/11/2019 | TSC/2019-20/P/7 | 500,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/72 | 9,016 | 30/11/2019 | TSC/2019-20/P/8 | 500,005.9 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/73 | 2,680 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/74 | 184,920 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/75 | 56,250 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/76 | 72,000 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/77 | 2,341 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/78 | 30,090 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/R/79 | 7,700 | ||||||||||||
19/11/2019 | PPMS/2019-20/R/4 | 2,223,600 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/R/80 | 113,550 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/R/81 | 23,010 | ||||||||||||
30/11/2019 | JPVN/2019-20/R/3 | 26,589 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/82 | 33,989 | ||||||||||||
30/11/2019 | PPMS/2019-20/R/6 | 5,332 | ||||||||||||
30/11/2019 | TSC/2019-20/R/7 | 1,002,680 | ||||||||||||
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