Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/16 | 69,532 | 02/12/2019 | SFC/2019-20/P/31 | 39,648 | 06/12/2019 | AWC/2019-20/C/2 | 1,400 | ||||||
06/12/2019 | AWC/2019-20/R/4 | 1,400 | 03/12/2019 | MGNREGA/2019-20/P/21 | 56,900 | |||||||||
07/12/2019 | MGNREGA/2019-20/R/17 | 270,779 | 03/12/2019 | MGNREGA/2019-20/P/22 | 2,875 | |||||||||
10/12/2019 | NWPS/2019-20/R/7 | 3,319,200 | 06/12/2019 | GGY/2019-20/P/78 | 39,517 | |||||||||
12/12/2019 | AGAV/2019-20/R/10 | 394,389 | 06/12/2019 | MGNREGA/2019-20/P/23 | 19,944 | |||||||||
12/12/2019 | BKBK/2019-20/R/5 | 562,143 | 12/12/2019 | AGAV/2019-20/P/124 | 295,420 | |||||||||
13/12/2019 | NOAPS/2019-20/R/10 | 6,867,700 | 12/12/2019 | AGAV/2019-20/P/125 | 122,315 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/18 | 19,944 | 12/12/2019 | BKBK/2019-20/P/33 | 200,000 | |||||||||
17/12/2019 | NWPS/2019-20/R/8 | 1,660,200 | 12/12/2019 | BKBK/2019-20/P/34 | 200,000 | |||||||||
23/12/2019 | NDPS/2019-20/R/4 | 203,400 | 12/12/2019 | BKBK/2019-20/P/35 | 200,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/11 | 3,751,200 | 12/12/2019 | GGY/2019-20/P/79 | 150,000 | |||||||||
25/12/2019 | SFC/2019-20/R/10 | 1,538,838 | 12/12/2019 | GGY/2019-20/P/80 | 85,406 | |||||||||
25/12/2019 | SFC/2019-20/R/11 | 170,529 | 12/12/2019 | SFC/2019-20/P/24 | 65,018 | |||||||||
25/12/2019 | SFC/2019-20/R/12 | 375,000 | 13/12/2019 | IAY/2019-20/P/25 | 114,449 | |||||||||
25/12/2019 | SFC/2019-20/R/9 | 1,000,000 | 13/12/2019 | MBPY/2019-20/P/21 | 3,571,200 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 14,819 | 13/12/2019 | NDPS/2019-20/P/4 | 46,500 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 9,500 | 13/12/2019 | NOAPS/2019-20/P/13 | 7,709,200 | |||||||||
17/12/2019 | MGNREGA/2019-20/P/24 | 33,647 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/25 | 250,835 | ||||||||||||
21/12/2019 | IAY/2019-20/P/26 | 1,360,000 | ||||||||||||
21/12/2019 | SFC/2019-20/P/25 | 186,195 | ||||||||||||
24/12/2019 | BKBK/2019-20/P/36 | 47,379 | ||||||||||||
24/12/2019 | ELECTION/2019-20/P/9 | 25,899 | ||||||||||||
31/12/2019 | OWN/2019-20/P/26 | 29,800 | ||||||||||||
31/12/2019 | OWN/2019-20/P/27 | 380,963 | ||||||||||||
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