Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | BPGY/2019-20/R/4 | 130,000 | 01/12/2019 | AGAV/2019-20/P/4 | 2,640,000 | |||||||||
17/12/2019 | SFC/2019-20/R/13 | 125,000 | 03/12/2019 | NOAPS/2019-20/P/82 | 54,683 | |||||||||
21/12/2019 | NOAPS/2019-20/R/24 | 49,000 | 03/12/2019 | PMGAY/2019-20/P/37 | 140,000 | |||||||||
23/12/2019 | NOAPS/2019-20/R/25 | 49,000 | 05/12/2019 | CCR/2019-20/P/12 | 9,050 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/14 | 3,751 | 05/12/2019 | NFBS/2019-20/P/5 | 20,000 | |||||||||
25/12/2019 | MLALAD/2019-20/R/3 | 30,989 | 05/12/2019 | PMGAY/2019-20/P/38 | 430,000 | |||||||||
25/12/2019 | PMGAY/2019-20/R/13 | 29,634 | 09/12/2019 | GGY/2019-20/P/49 | 2,500 | |||||||||
27/12/2019 | BPGY/2019-20/R/5 | 4,112 | 09/12/2019 | MGNREGA/2019-20/P/33 | 118,921 | |||||||||
27/12/2019 | BYSY/2019-20/R/6 | 1,145 | 09/12/2019 | MGNREGA/2019-20/P/34 | 6,000 | |||||||||
27/12/2019 | CGF/2019-20/R/3 | 1,590 | 09/12/2019 | PMGAY/2019-20/P/39 | 7,846 | |||||||||
27/12/2019 | ELECTION/2019-20/R/3 | 1,642 | 10/12/2019 | NFBS/2019-20/P/6 | 200,000 | |||||||||
27/12/2019 | GGY/2019-20/R/6 | 165,352 | 13/12/2019 | GGY/2019-20/P/50 | 400,000 | |||||||||
27/12/2019 | NFBS/2019-20/R/7 | 320 | 13/12/2019 | SFC/2019-20/P/46 | 493,294 | |||||||||
27/12/2019 | NRLM/2019-20/R/7 | 1,898 | 13/12/2019 | SFC/2019-20/P/47 | 250,000 | |||||||||
27/12/2019 | OWN/2019-20/R/4 | 4,511 | 13/12/2019 | SFC/2019-20/P/48 | 220,000 | |||||||||
27/12/2019 | RGPSA/2019-20/R/3 | 884 | 13/12/2019 | SFC/2019-20/P/49 | 350,000 | |||||||||
27/12/2019 | SFC/2019-20/R/14 | 211,353 | 16/12/2019 | BKBK/2019-20/P/38 | 200,065 | |||||||||
27/12/2019 | SSDG/2019-20/R/3 | 51,728 | 16/12/2019 | MLALAD/2019-20/P/20 | 43,232 | |||||||||
27/12/2019 | WODC/2019-20/R/5 | 139,695 | 17/12/2019 | MGNREGA/2019-20/P/35 | 17,900 | |||||||||
28/12/2019 | NFBS/2019-20/R/8 | 309 | 17/12/2019 | MGNREGA/2019-20/P/36 | 96,200 | |||||||||
31/12/2019 | AGAV/2019-20/R/6 | 176,477 | 18/12/2019 | CCR/2019-20/P/13 | 2,300 | |||||||||
31/12/2019 | BKBK/2019-20/R/6 | 41,572 | 18/12/2019 | SFC/2019-20/P/50 | 718,000 | |||||||||
31/12/2019 | NFBS/2019-20/R/4 | 4,913 | 20/12/2019 | MBPY/2019-20/P/110 | 7,500 | |||||||||
31/12/2019 | NOAPS/2019-20/R/26 | 17,527 | 20/12/2019 | MBPY/2019-20/P/111 | 500 | |||||||||
20/12/2019 | MBPY/2019-20/P/112 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/113 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/114 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/115 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/116 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/117 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/118 | 500 | ||||||||||||
20/12/2019 | MBPY/2019-20/P/119 | 1,500 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/P/37 | 58,640 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/P/40 | 11,626 | ||||||||||||
20/12/2019 | SFC/2019-20/P/51 | 718,000 | ||||||||||||
20/12/2019 | SFC/2019-20/P/52 | 500,000 | ||||||||||||
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