Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SSDG/2019-20/R/4 | 500,000 | 03/02/2020 | CCR/2019-20/P/15 | 5,200 | |||||||||
12/02/2020 | NOAPS/2019-20/R/29 | 3,111,000 | 03/02/2020 | GGY/2019-20/P/54 | 48,580 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/15 | 285,202 | 03/02/2020 | PMGAY/2019-20/P/43 | 159,424 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/16 | 661,750 | 03/02/2020 | PMGAY/2019-20/P/44 | 34,048 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/17 | 335,441 | 03/02/2020 | SSDG/2019-20/P/3 | 200,000 | |||||||||
27/02/2020 | BYSY/2019-20/R/7 | 62,500 | 06/02/2020 | GGY/2019-20/P/55 | 4,500 | |||||||||
06/02/2020 | PMGAY/2019-20/P/45 | 105,000 | ||||||||||||
07/02/2020 | AWC/2019-20/P/5 | 80,874 | ||||||||||||
10/02/2020 | NFBS/2019-20/P/7 | 20,000 | ||||||||||||
10/02/2020 | SFC/2019-20/P/57 | 229,894 | ||||||||||||
10/02/2020 | WODC/2019-20/P/22 | 300,000 | ||||||||||||
12/02/2020 | CCR/2019-20/P/16 | 6,700 | ||||||||||||
15/02/2020 | AGAV/2019-20/P/18 | 64,559 | ||||||||||||
19/02/2020 | MGNREGA/2019-20/P/38 | 175,464 | ||||||||||||
19/02/2020 | SPPF/2019-20/P/7 | 155,610 | ||||||||||||
20/02/2020 | BKBK/2019-20/P/40 | 500,000 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/39 | 107,894 | ||||||||||||
20/02/2020 | MPLADS/2019-20/P/12 | 118,167 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/41 | 17,850 | ||||||||||||
25/02/2020 | CCR/2019-20/P/17 | 39,060 | ||||||||||||
25/02/2020 | ELECTION/2019-20/P/6 | 3,560 | ||||||||||||
26/02/2020 | PMGAY/2019-20/P/46 | 96,000 | ||||||||||||
26/02/2020 | SFC/2019-20/P/58 | 250,000 | ||||||||||||
28/02/2020 | AGAV/2019-20/P/19 | 291,694 | ||||||||||||
29/02/2020 | AGAV/2019-20/P/20 | 110,699 | ||||||||||||
29/02/2020 | BKBK/2019-20/P/41 | 200,000 | ||||||||||||
29/02/2020 | SFC/2019-20/P/59 | 300,000 | ||||||||||||
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