Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NRLM/2019-20/R/3 | 33,500 | 02/12/2019 | GGY/2019-20/P/104 | 16,730 | |||||||||
10/12/2019 | NDPS/2019-20/R/7 | 230,000 | 02/12/2019 | GGY/2019-20/P/105 | 5,823 | |||||||||
10/12/2019 | NOAPS/2019-20/R/15 | 700,000 | 02/12/2019 | MGNREGA/2019-20/P/40 | 1,982 | |||||||||
10/12/2019 | NWPS/2019-20/R/7 | 70,000 | 02/12/2019 | MGNREGA/2019-20/P/41 | 20,150 | |||||||||
12/12/2019 | NOAPS/2019-20/R/20 | 35,000 | 03/12/2019 | MPLADS/2019-20/P/10 | 100,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/16 | 16,800 | 03/12/2019 | MPLADS/2019-20/P/11 | 125,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/21 | 16,800 | 03/12/2019 | NOAPS/2019-20/P/17 | 26,845 | |||||||||
21/12/2019 | MBPY/2019-20/R/18 | 57,500 | 06/12/2019 | GGY/2019-20/P/106 | 205,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 200,000 | 06/12/2019 | GGY/2019-20/P/107 | 18,000 | |||||||||
25/12/2019 | SFC/2019-20/R/14 | 103,505 | 07/12/2019 | BPGY/2019-20/P/75 | 100,000 | |||||||||
31/12/2019 | MBPY/2019-20/R/12 | 114,911 | 09/12/2019 | TSC/2019-20/P/14 | 73,984 | |||||||||
31/12/2019 | MLALAD/2019-20/R/21 | 8,326 | 09/12/2019 | TSC/2019-20/P/15 | 36,992 | |||||||||
31/12/2019 | NOAPS/2019-20/R/23 | 3,902 | 10/12/2019 | BPGY/2019-20/P/76 | 135,000 | |||||||||
10/12/2019 | BPGY/2019-20/P/77 | 30,000 | ||||||||||||
10/12/2019 | GGY/2019-20/P/108 | 3,965 | ||||||||||||
10/12/2019 | IAY/2019-20/P/15 | 200,325 | ||||||||||||
10/12/2019 | MBPY/2019-20/P/25 | 1,000,000 | ||||||||||||
10/12/2019 | MBPY/2019-20/P/26 | 3,377,500 | ||||||||||||
10/12/2019 | MGNREGA/2019-20/P/42 | 3,965 | ||||||||||||
10/12/2019 | NDPS/2019-20/P/14 | 225,300 | ||||||||||||
10/12/2019 | NOAPS/2019-20/P/18 | 1,441,100 | ||||||||||||
10/12/2019 | NWPS/2019-20/P/15 | 901,600 | ||||||||||||
13/12/2019 | IAY/2019-20/P/29 | 29,900 | ||||||||||||
13/12/2019 | IAY/2019-20/P/30 | 7,195 | ||||||||||||
17/12/2019 | GGY/2019-20/P/122 | 107,751 | ||||||||||||
18/12/2019 | GGY/2019-20/P/123 | 5,758 | ||||||||||||
18/12/2019 | RLTAP/2019-20/P/6 | 847,955 | ||||||||||||
24/12/2019 | GGY/2019-20/P/109 | 6,150 | ||||||||||||
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