Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/28 | 10,200 | 06/02/2020 | MLALAD/2019-20/P/33 | 23,037 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/29 | 30,900 | 06/02/2020 | OWN/2019-20/P/18 | 4,400 | |||||||||
06/02/2020 | AGAV/2019-20/R/2 | 430,560 | 06/02/2020 | PMGAY/2019-20/P/14 | 100,000 | |||||||||
06/02/2020 | NOAPS/2019-20/R/27 | 20,389,800 | 06/02/2020 | SSDG/2019-20/P/18 | 267,506 | |||||||||
06/02/2020 | WODC/2019-20/R/2 | 1,000,000 | 13/02/2020 | MGNREGA/2019-20/P/50 | 20,600 | |||||||||
08/02/2020 | OWN/2019-20/R/3 | 4,010 | 13/02/2020 | MLALAD/2019-20/P/29 | 10,259 | |||||||||
10/02/2020 | AWC/2019-20/R/3 | 116,695 | 14/02/2020 | GGY/2019-20/P/75 | 500,000 | |||||||||
10/02/2020 | AWC/2019-20/R/4 | 39,745 | 14/02/2020 | SSDG/2019-20/P/22 | 514,911 | |||||||||
10/02/2020 | BPGY/2019-20/R/5 | 268,098 | 19/02/2020 | BPGY/2019-20/P/12 | 96,000 | |||||||||
10/02/2020 | ELECTION/2019-20/R/2 | 380,814 | 19/02/2020 | SPPF/2019-20/P/7 | 200,000 | |||||||||
10/02/2020 | GGY/2019-20/R/2 | 686,930 | 20/02/2020 | GGY/2019-20/P/68 | 14,106 | |||||||||
10/02/2020 | IAY/2019-20/R/11 | 2,703 | 20/02/2020 | WODC/2019-20/P/26 | 300,000 | |||||||||
10/02/2020 | MADA/2019-20/R/1 | 16,678 | 28/02/2020 | MGNREGA/2019-20/P/51 | 13,195 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/5 | 16,295 | 28/02/2020 | MGNREGA/2019-20/P/52 | 3,494 | |||||||||
10/02/2020 | MLALAD/2019-20/R/6 | 2,131 | 28/02/2020 | PMGAY/2019-20/P/8 | 14,796 | |||||||||
10/02/2020 | MPLADS/2019-20/R/7 | 136,939 | 29/02/2020 | MGNREGA/2019-20/P/53 | 19,990 | |||||||||
10/02/2020 | OWN/2019-20/R/2 | 17,367 | 29/02/2020 | MGNREGA/2019-20/P/56 | 20,600 | |||||||||
10/02/2020 | SFC/2019-20/R/3 | 156,337 | 29/02/2020 | SSAOC/2019-20/P/11 | 584,203 | |||||||||
10/02/2020 | TS/2019-20/R/1 | 461,216 | ||||||||||||
11/02/2020 | OWN/2019-20/R/14 | 5,000 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/R/30 | 18,081 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/R/31 | 53,550 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/R/32 | 20,600 | ||||||||||||
19/02/2020 | NOAPS/2019-20/R/17 | 1,716,200 | ||||||||||||
20/02/2020 | SFC/2019-20/R/13 | 2,661,902 | ||||||||||||
20/02/2020 | SFC/2019-20/R/6 | 1,951,378 | ||||||||||||
20/02/2020 | SFC/2019-20/R/7 | 710,524 | ||||||||||||
25/02/2020 | NFBS/2019-20/R/16 | 500,000 | ||||||||||||
25/02/2020 | NFBS/2019-20/R/17 | 6,760 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/33 | 79,950 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/34 | 201,825 | ||||||||||||
27/02/2020 | OWN/2019-20/R/15 | 980 | ||||||||||||
27/02/2020 | SFC/2019-20/R/8 | 1,500,000 | ||||||||||||
28/02/2020 | AGAV/2019-20/R/4 | 6,074,518 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/20 | 211,500 | ||||||||||||
29/02/2020 | IAY/2019-20/R/10 | 432,000 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/11 | 319,200 | ||||||||||||
29/02/2020 | SSAOC/2019-20/R/10 | 584,203 | ||||||||||||
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