Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRLM/2019-20/R/11 | 50,925 | 03/02/2020 | 4THSFC/2019-20/P/74 | 12,100 | |||||||||
07/02/2020 | NRLM/2019-20/R/12 | 34,335 | 03/02/2020 | AGAV/2019-20/P/240 | 200,000 | |||||||||
15/02/2020 | NOAPS/2019-20/R/25 | 6,306,600 | 03/02/2020 | AGAV/2019-20/P/242 | 131,168 | |||||||||
22/02/2020 | MGNREGA/2019-20/R/5 | 1,218,844 | 03/02/2020 | AGAV/2019-20/P/244 | 258,739 | |||||||||
24/02/2020 | NOAPS/2019-20/R/31 | 216,000 | 03/02/2020 | AGAV/2019-20/P/245 | 350,300 | |||||||||
24/02/2020 | NOAPS/2019-20/R/34 | 3,918,600 | 03/02/2020 | NOAPS/2019-20/P/27 | 4,480 | |||||||||
28/02/2020 | BYSY/2019-20/R/5 | 62,500 | 03/02/2020 | PMGAY/2019-20/P/40 | 7,000 | |||||||||
05/02/2020 | MGNREGA/2019-20/P/24 | 81,730 | ||||||||||||
06/02/2020 | AGAV/2019-20/P/260 | 7,450 | ||||||||||||
06/02/2020 | PMGAY/2019-20/P/42 | 4,750 | ||||||||||||
11/02/2020 | NOAPS/2019-20/P/26 | 8,302,400 | ||||||||||||
13/02/2020 | GGY/2019-20/P/151 | 169,000 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/P/25 | 475,860 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/28 | 55,500 | ||||||||||||
13/02/2020 | NRLM/2019-20/P/7 | 30,600 | ||||||||||||
14/02/2020 | 4THSFC/2019-20/P/73 | 2,850 | ||||||||||||
14/02/2020 | PMGAY/2019-20/P/43 | 20,000 | ||||||||||||
15/02/2020 | 4THSFC/2019-20/P/79 | 275,000 | ||||||||||||
15/02/2020 | SSAOC/2019-20/P/37 | 15,335 | ||||||||||||
17/02/2020 | GGY/2019-20/P/152 | 10,000 | ||||||||||||
17/02/2020 | GGY/2019-20/P/153 | 10,000 | ||||||||||||
27/02/2020 | SSAOC/2019-20/P/38 | 15,000 | ||||||||||||
28/02/2020 | BYSY/2019-20/P/9 | 62,500 | ||||||||||||
28/02/2020 | MPLADS/2019-20/P/10 | 200,000 | ||||||||||||
28/02/2020 | PPD/2019-20/P/9 | 420,000 | ||||||||||||
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