Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | TSC/2019-20/R/5 | 1,473,000 | 01/02/2020 | MGNREGA/2019-20/P/20 | 14,800 | |||||||||
10/02/2020 | NDPS/2019-20/R/4 | 84,000 | 01/02/2020 | MGNREGA/2019-20/P/21 | 5,090 | |||||||||
10/02/2020 | NDPS/2019-20/R/5 | 287,400 | 01/02/2020 | MGNREGA/2019-20/P/22 | 4,155 | |||||||||
10/02/2020 | NDPS/2019-20/R/6 | 293,400 | 01/02/2020 | MGNREGA/2019-20/P/23 | 15,750 | |||||||||
10/02/2020 | NOAPS/2019-20/R/9 | 181,435 | 01/02/2020 | MGNREGA/2019-20/P/24 | 13,675 | |||||||||
17/02/2020 | BKBK/2019-20/R/1 | 48,000 | 01/02/2020 | OWN/2019-20/P/67 | 75,000 | |||||||||
17/02/2020 | RGPSA/2019-20/R/3 | 6,540 | 01/02/2020 | OWN/2019-20/P/68 | 23,542 | |||||||||
25/02/2020 | BYSY/2019-20/R/6 | 22,500 | 10/02/2020 | GGY/2019-20/P/70 | 10,000 | |||||||||
10/02/2020 | GGY/2019-20/P/71 | 10,000 | ||||||||||||
10/02/2020 | GGY/2019-20/P/72 | 10,000 | ||||||||||||
10/02/2020 | GGY/2019-20/P/73 | 10,000 | ||||||||||||
10/02/2020 | GGY/2019-20/P/74 | 10,000 | ||||||||||||
10/02/2020 | MBPY/2019-20/P/16 | 2,631,400 | ||||||||||||
10/02/2020 | MPLADS/2019-20/P/3 | 100,000 | ||||||||||||
10/02/2020 | NDPS/2019-20/P/9 | 37,100 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/18 | 1,478,400 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/19 | 35,460 | ||||||||||||
10/02/2020 | NWPS/2019-20/P/9 | 545,500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/69 | 20,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/70 | 8,770 | ||||||||||||
10/02/2020 | OWN/2019-20/P/71 | 29,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/72 | 12,664 | ||||||||||||
10/02/2020 | SFC/2019-20/P/18 | 115,562 | ||||||||||||
11/02/2020 | 4THSFC/2019-20/P/52 | 131,164 | ||||||||||||
12/02/2020 | TSC/2019-20/P/14 | 378,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/73 | 59,711 | ||||||||||||
13/02/2020 | OWN/2019-20/P/74 | 197,389 | ||||||||||||
13/02/2020 | OWN/2019-20/P/75 | 75,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/76 | 75,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/77 | 75,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/78 | 75,000 | ||||||||||||
13/02/2020 | PMGAY/2019-20/P/1 | 160,500 | ||||||||||||
13/02/2020 | TSC/2019-20/P/15 | 654,000 | ||||||||||||
14/02/2020 | PMGAY/2019-20/P/2 | 114,000 | ||||||||||||
15/02/2020 | SSDG/2019-20/P/1 | 26,509 | ||||||||||||
17/02/2020 | OWN/2019-20/P/79 | 75,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/80 | 75,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/81 | 75,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/82 | 90,000 | ||||||||||||
25/02/2020 | BYSY/2019-20/P/9 | 22,500 | ||||||||||||
25/02/2020 | PMGAY/2019-20/P/3 | 3,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/83 | 90,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/84 | 21,754 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/53 | 36,392 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/54 | 45,453 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/55 | 198,036 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/56 | 198,036 | ||||||||||||
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