Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | CGRGKVP/2019-20/R/7 | 551,000 | 02/12/2019 | JPVN/2019-20/P/26 | 80,000 | |||||||||
04/12/2019 | MLALADS/2019-20/R/9 | 2,499,000 | 02/12/2019 | MGNREGA/2019-20/P/45 | 7,950 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/41 | 6,648 | 02/12/2019 | MGNREGA/2019-20/P/46 | 22,070 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/42 | 259,618 | 02/12/2019 | MGNREGA/2019-20/P/47 | 29,971 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/43 | 23,148 | 02/12/2019 | SSA/2019-20/P/23 | 20,000 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/44 | 392,110 | 02/12/2019 | VKS/2019-20/P/8 | 100,000 | |||||||||
10/12/2019 | SSP/2019-20/R/9 | 1,189,500 | 04/12/2019 | CGRGKVP/2019-20/P/11 | 200,000 | |||||||||
12/12/2019 | MLALADS/2019-20/R/10 | 1,450,000 | 04/12/2019 | CGRGKVP/2019-20/P/12 | 80,000 | |||||||||
13/12/2019 | SSA/2019-20/R/1 | 100,000 | 04/12/2019 | MGNREGA/2019-20/P/48 | 9,998 | |||||||||
28/12/2019 | SSA/2019-20/R/2 | 6,189 | 04/12/2019 | MLALADS/2019-20/P/32 | 20,000 | |||||||||
28/12/2019 | SSA/2019-20/R/3 | 5,226 | 05/12/2019 | VYPY/2019-20/P/7 | 7,053 | |||||||||
11/12/2019 | MGNREGA/2019-20/P/49 | 212,792 | ||||||||||||
11/12/2019 | MGNREGA/2019-20/P/50 | 155,224 | ||||||||||||
12/12/2019 | MLALADS/2019-20/P/33 | 800,000 | ||||||||||||
12/12/2019 | VKS/2019-20/P/9 | 307,500 | ||||||||||||
13/12/2019 | CGRGKVP/2019-20/P/13 | 10,000 | ||||||||||||
13/12/2019 | MLALADS/2019-20/P/34 | 50,000 | ||||||||||||
13/12/2019 | MLALADS/2019-20/P/35 | 80,000 | ||||||||||||
13/12/2019 | MLALADS/2019-20/P/36 | 730,000 | ||||||||||||
13/12/2019 | VKS/2019-20/P/10 | 14,985 | ||||||||||||
13/12/2019 | VKS/2019-20/P/11 | 50,800 | ||||||||||||
13/12/2019 | VYPY/2019-20/P/8 | 38,000 | ||||||||||||
16/12/2019 | JPVN/2019-20/P/28 | 50,000 | ||||||||||||
16/12/2019 | TSC/2019-20/P/19 | 32,245 | ||||||||||||
17/12/2019 | MLALADS/2019-20/P/37 | 200,000 | ||||||||||||
17/12/2019 | MLALADS/2019-20/P/38 | 300,000 | ||||||||||||
17/12/2019 | MLALADS/2019-20/P/39 | 200,000 | ||||||||||||
17/12/2019 | MLALADS/2019-20/P/40 | 200,000 | ||||||||||||
17/12/2019 | MLALADS/2019-20/P/41 | 200,000 | ||||||||||||
19/12/2019 | SSP/2019-20/P/12 | 505,850 | ||||||||||||
19/12/2019 | SSP/2019-20/P/13 | 738,500 | ||||||||||||
20/12/2019 | CGRGKVP/2019-20/P/14 | 100,000 | ||||||||||||
26/12/2019 | MLALADS/2019-20/P/42 | 250,000 | ||||||||||||
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