Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/10 | 36,000 | 04/02/2020 | AGAV/2019-20/P/87 | 103,718 | 27/02/2020 | AWC/2019-20/C/4 | 57,447 | ||||||
01/02/2020 | MGNREGA/2019-20/R/9 | 74,204 | 04/02/2020 | AGAV/2019-20/P/88 | 140,277 | |||||||||
05/02/2020 | IAY/2019-20/R/26 | 4,005 | 04/02/2020 | AGAV/2019-20/P/89 | 204,409 | |||||||||
05/02/2020 | IAY/2019-20/R/27 | 3,004 | 04/02/2020 | IAY/2019-20/P/34 | 2,464 | |||||||||
05/02/2020 | SSDG/2019-20/R/7 | 90,000 | 04/02/2020 | IAY/2019-20/P/35 | 11,824 | |||||||||
06/02/2020 | SFC/2019-20/R/24 | 500,000 | 04/02/2020 | SSDG/2019-20/P/12 | 114,250 | |||||||||
06/02/2020 | SFC/2019-20/R/25 | 500,000 | 04/02/2020 | SSDG/2019-20/P/13 | 163,512 | |||||||||
07/02/2020 | IAY/2019-20/R/28 | 33,334 | 06/02/2020 | NRLM/2019-20/P/5 | 23,205 | |||||||||
10/02/2020 | NOAPS/2019-20/R/15 | 3,818,400 | 06/02/2020 | SFC/2019-20/P/47 | 230,000 | |||||||||
19/02/2020 | IAY/2019-20/R/29 | 32,093 | 07/02/2020 | IAY/2019-20/P/36 | 19,500 | |||||||||
24/02/2020 | MBPY/2019-20/R/19 | 35,000 | 07/02/2020 | NRLM/2019-20/P/6 | 12,100 | |||||||||
26/02/2020 | SSAOC/2019-20/R/39 | 1,950,000 | 10/02/2020 | AGAV/2019-20/P/90 | 125,483 | |||||||||
29/02/2020 | AWC/2019-20/R/7 | 3,800,000 | 10/02/2020 | AGAV/2019-20/P/91 | 171,381 | |||||||||
29/02/2020 | SSAOC/2019-20/R/46 | 1,160,318 | 11/02/2020 | MBPY/2019-20/P/13 | 4,476,700 | |||||||||
11/02/2020 | NOAPS/2019-20/P/32 | 1,201,300 | ||||||||||||
12/02/2020 | CMRF/2019-20/P/125 | 200,000 | ||||||||||||
12/02/2020 | CMRF/2019-20/P/126 | 30,000 | ||||||||||||
12/02/2020 | MLALAD/2019-20/P/29 | 100,000 | ||||||||||||
13/02/2020 | SPPF/2019-20/P/22 | 400,000 | ||||||||||||
13/02/2020 | SSAOC/2019-20/P/66 | 5,672 | ||||||||||||
15/02/2020 | AGAV/2019-20/P/92 | 101,435 | ||||||||||||
15/02/2020 | CMRF/2019-20/P/127 | 151,236 | ||||||||||||
15/02/2020 | GGY/2019-20/P/70 | 250,000 | ||||||||||||
15/02/2020 | IAY/2019-20/P/37 | 10,000 | ||||||||||||
15/02/2020 | MBPY/2019-20/P/14 | 68,100 | ||||||||||||
15/02/2020 | SPPF/2019-20/P/23 | 41,984 | ||||||||||||
17/02/2020 | CMRF/2019-20/P/128 | 200,000 | ||||||||||||
17/02/2020 | GGY/2019-20/P/71 | 200,000 | ||||||||||||
17/02/2020 | IAY/2019-20/P/38 | 250 | ||||||||||||
17/02/2020 | SSAOC/2019-20/P/67 | 7,500 | ||||||||||||
17/02/2020 | SSAOC/2019-20/P/68 | 15,886 | ||||||||||||
27/02/2020 | AGAV/2019-20/P/93 | 159,301 | ||||||||||||
27/02/2020 | AWC/2019-20/P/20 | 61,038 | ||||||||||||
27/02/2020 | GGY/2019-20/P/72 | 200,000 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/46 | 36,000 | ||||||||||||
27/02/2020 | SSDG/2019-20/P/14 | 97,759 | ||||||||||||
28/02/2020 | CCR/2019-20/P/5 | 200,000 | ||||||||||||
29/02/2020 | SSAOC/2019-20/P/77 | 1,160,318 | ||||||||||||
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