Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/4 | 108 | 16/12/2019 | STS/2019-20/P/4 | 258,734 | |||||||||
03/12/2019 | OWN/2019-20/R/32 | 978,212 | 17/12/2019 | STS/2019-20/P/5 | 4,596,139 | |||||||||
04/12/2019 | OWN/2019-20/R/33 | 39,000 | 18/12/2019 | STS/2019-20/P/1 | 5,896,166 | |||||||||
06/12/2019 | NRHM/2019-20/R/50 | 5,000 | 21/12/2019 | STS/2019-20/P/6 | 25,770 | |||||||||
10/12/2019 | OWN/2019-20/R/34 | 501,240 | 23/12/2019 | NRHM/2019-20/P/29 | 3,450,437 | |||||||||
11/12/2019 | NRHM/2019-20/R/51 | 4,850 | 26/12/2019 | STS/2019-20/P/7 | 42,580 | |||||||||
13/12/2019 | OWN/2019-20/R/35 | 212,721 | ||||||||||||
13/12/2019 | OWN/2019-20/R/36 | 212,721 | ||||||||||||
17/12/2019 | STS/2019-20/R/23 | 281,300 | ||||||||||||
20/12/2019 | OWN/2019-20/R/37 | 41,535 | ||||||||||||
21/12/2019 | OWN/2019-20/R/38 | 220,633 | ||||||||||||
21/12/2019 | STS/2019-20/R/25 | 29,955,500 | ||||||||||||
27/12/2019 | NRHM/2019-20/R/52 | 5,016,367 | ||||||||||||
27/12/2019 | OWN/2019-20/R/39 | 688,175 | ||||||||||||
28/12/2019 | IAY/2019-20/R/6 | 4,950 | ||||||||||||
30/12/2019 | STS/2019-20/R/13 | 4,100,000 | ||||||||||||
31/12/2019 | STS/2019-20/R/27 | 12,990,250 | ||||||||||||
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