Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MPLADS/2019-20/R/11 | 340,000 | 02/12/2019 | MPLADS/2019-20/P/6 | 600,000 | |||||||||
02/12/2019 | MPLADS/2019-20/R/12 | 360,000 | 02/12/2019 | TSC/2019-20/P/13 | 440,000 | |||||||||
02/12/2019 | TSC/2019-20/R/6 | 17,004,763 | 03/12/2019 | MGNREGA/2019-20/P/20 | 352,860 | |||||||||
03/12/2019 | MLALADS/2019-20/R/13 | 8,298 | 03/12/2019 | NOAPS/2019-20/P/15 | 3,138,670 | |||||||||
03/12/2019 | MPLADS/2019-20/R/13 | 9,764 | 04/12/2019 | MGNREGA/2019-20/P/21 | 20,795 | |||||||||
03/12/2019 | NOAPS/2019-20/R/8 | 3,025,660 | 04/12/2019 | MPLADS/2019-20/P/7 | 500,000 | |||||||||
03/12/2019 | SSA/2019-20/R/17 | 96,000 | 04/12/2019 | MPLADS/2019-20/P/8 | 400,000 | |||||||||
04/12/2019 | MPLADS/2019-20/R/14 | 500,000 | 07/12/2019 | MPLADS/2019-20/P/9 | 200,000 | |||||||||
05/12/2019 | NOAPS/2019-20/R/9 | 944,300 | 07/12/2019 | SSA/2019-20/P/64 | 176,532 | |||||||||
06/12/2019 | MPLADS/2019-20/R/15 | 1,500,000 | 07/12/2019 | SSA/2019-20/P/65 | 11,980 | |||||||||
07/12/2019 | SSA/2019-20/R/28 | 188,512 | 07/12/2019 | SVKA/2019-20/P/35 | 954,270 | |||||||||
07/12/2019 | SVKA/2019-20/R/11 | 1,018,250 | 07/12/2019 | SVKA/2019-20/P/36 | 63,980 | |||||||||
09/12/2019 | MGNREGA/2019-20/R/13 | 480,768 | 09/12/2019 | MPLADS/2019-20/P/10 | 400,000 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/14 | 52,500 | 09/12/2019 | MPLADS/2019-20/P/11 | 400,000 | |||||||||
19/12/2019 | MPLADS/2019-20/R/16 | 1,000,000 | 09/12/2019 | MPLADS/2019-20/P/12 | 400,000 | |||||||||
23/12/2019 | MPLADS/2019-20/R/17 | 500,000 | 09/12/2019 | MPLADS/2019-20/P/13 | 100,000 | |||||||||
23/12/2019 | SSA/2019-20/R/18 | 499,078 | 09/12/2019 | MPLADS/2019-20/P/14 | 100,000 | |||||||||
23/12/2019 | SSA/2019-20/R/29 | 322,463 | 09/12/2019 | MPLADS/2019-20/P/15 | 100,000 | |||||||||
27/12/2019 | SSA/2019-20/R/19 | 1,249,002 | 09/12/2019 | MPLADS/2019-20/P/16 | 100,000 | |||||||||
11/12/2019 | SSA/2019-20/P/66 | 300,346 | ||||||||||||
11/12/2019 | SSA/2019-20/P/67 | 22,018 | ||||||||||||
13/12/2019 | SSA/2019-20/P/49 | 96,000 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/22 | 309,300 | ||||||||||||
19/12/2019 | MPLADS/2019-20/P/17 | 400,000 | ||||||||||||
23/12/2019 | SSA/2019-20/P/50 | 244,100 | ||||||||||||
27/12/2019 | MPLADS/2019-20/P/18 | 400,000 | ||||||||||||
27/12/2019 | SSA/2019-20/P/51 | 240,200 | ||||||||||||
27/12/2019 | SSA/2019-20/P/52 | 490,000 | ||||||||||||
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