Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/48 | 9,856 | 01/02/2020 | IAY/2019-20/P/28 | 10,000 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/49 | 1,500 | 01/02/2020 | MGNREGA/2019-20/P/60 | 8,960 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/50 | 8,960 | 04/02/2020 | MGNREGA/2019-20/P/61 | 15,000 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/51 | 98,000 | 04/02/2020 | MLALAD/2019-20/P/7 | 7,905 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/52 | 15,000 | 04/02/2020 | MLALAD/2019-20/P/8 | 13,973 | |||||||||
06/02/2020 | IAY/2019-20/R/3 | 5,000 | 05/02/2020 | GGY/2019-20/P/36 | 215,443 | |||||||||
17/02/2020 | AGAV/2019-20/R/10 | 78,281 | 05/02/2020 | GGY/2019-20/P/37 | 72,793 | |||||||||
25/02/2020 | SSAOC/2019-20/R/10 | 1,723,173 | 05/02/2020 | GGY/2019-20/P/38 | 51,468 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/53 | 2,958 | 05/02/2020 | MGNREGA/2019-20/P/62 | 98,000 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/54 | 20,600 | 06/02/2020 | AGAV/2019-20/P/55 | 25,160 | |||||||||
06/02/2020 | AGAV/2019-20/P/56 | 44,400 | ||||||||||||
10/02/2020 | IAY/2019-20/P/29 | 64,000 | ||||||||||||
10/02/2020 | MGNREGA/2019-20/P/63 | 1,500 | ||||||||||||
15/02/2020 | 4THSFC/2019-20/P/17 | 40,880 | ||||||||||||
15/02/2020 | IAY/2019-20/P/30 | 9,312 | ||||||||||||
17/02/2020 | AGAV/2019-20/P/57 | 78,281 | ||||||||||||
18/02/2020 | IAY/2019-20/P/31 | 32,000 | ||||||||||||
19/02/2020 | IAY/2019-20/P/32 | 34,552 | ||||||||||||
19/02/2020 | MGNREGA/2019-20/P/64 | 2,958 | ||||||||||||
24/02/2020 | BYSY/2019-20/P/4 | 37,500 | ||||||||||||
24/02/2020 | IAY/2019-20/P/33 | 24,020 | ||||||||||||
24/02/2020 | SSA/2019-20/P/6 | 121,063 | ||||||||||||
25/02/2020 | CCR/2019-20/P/2 | 92,000 | ||||||||||||
25/02/2020 | SSAOC/2019-20/P/16 | 1,723,173 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/65 | 20,600 | ||||||||||||
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