Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MPLADS/2019-20/R/9 | 500,000 | 07/11/2019 | MGNREGA/2019-20/P/17 | 901,556 | |||||||||
08/11/2019 | MLALADS/2019-20/R/11 | 425,000 | 08/11/2019 | MGNREGA/2019-20/P/18 | 276,993 | |||||||||
13/11/2019 | TSC/2019-20/R/5 | 1,452,823 | 09/11/2019 | TSC/2019-20/P/10 | 120,150 | |||||||||
14/11/2019 | SSA/2019-20/R/16 | 2,400,000 | 11/11/2019 | VKS/2019-20/P/6 | 50,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/11 | 650,109 | 13/11/2019 | MGNREGA/2019-20/P/19 | 498,469 | |||||||||
19/11/2019 | MLALADS/2019-20/R/12 | 85,000 | 13/11/2019 | TSC/2019-20/P/11 | 1,396,500 | |||||||||
20/11/2019 | CGRGKVP/2019-20/R/5 | 240,000 | 15/11/2019 | SSA/2019-20/P/35 | 800,000 | |||||||||
25/11/2019 | MPLADS/2019-20/R/10 | 500,000 | 15/11/2019 | SSA/2019-20/P/36 | 400,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/12 | 9,623 | 15/11/2019 | SSA/2019-20/P/37 | 200,000 | |||||||||
15/11/2019 | SSA/2019-20/P/44 | 200,000 | ||||||||||||
19/11/2019 | SSA/2019-20/P/46 | 200,000 | ||||||||||||
19/11/2019 | SSA/2019-20/P/47 | 200,000 | ||||||||||||
19/11/2019 | SSA/2019-20/P/48 | 600,000 | ||||||||||||
22/11/2019 | MPLADS/2019-20/P/5 | 480,500 | ||||||||||||
27/11/2019 | MLALADS/2019-20/P/11 | 125,000 | ||||||||||||
29/11/2019 | TSC/2019-20/P/12 | 109,715 | ||||||||||||
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