Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | PMGAY/2019-20/R/20 | 18,846 | 03/02/2020 | PMGAY/2019-20/P/23 | 18,800 | |||||||||
10/02/2020 | NRLM/2019-20/R/7 | 9,750 | 13/02/2020 | MPLADS/2019-20/P/32 | 6,240 | |||||||||
13/02/2020 | AGAV/2019-20/R/31 | 5,204 | 13/02/2020 | OWN/2019-20/P/67 | 80,000 | |||||||||
18/02/2020 | OWN/2019-20/R/12 | 5,000 | 13/02/2020 | SSDG/2019-20/P/20 | 103,329 | |||||||||
20/02/2020 | PMGAY/2019-20/R/21 | 32,572 | 14/02/2020 | GGY/2019-20/P/34 | 8,000 | |||||||||
26/02/2020 | NRLM/2019-20/R/8 | 45,360 | 14/02/2020 | OWN/2019-20/P/68 | 14,000 | |||||||||
26/02/2020 | NRLM/2019-20/R/9 | 7,112 | 14/02/2020 | OWN/2019-20/P/69 | 4,000 | |||||||||
26/02/2020 | PMGAY/2019-20/R/22 | 13,000 | 14/02/2020 | OWN/2019-20/P/70 | 9,576 | |||||||||
29/02/2020 | AGAV/2019-20/R/32 | 57,301 | 15/02/2020 | MGNREGA/2019-20/P/21 | 24,600 | |||||||||
29/02/2020 | AWC/2019-20/R/6 | 33,626 | 15/02/2020 | UNNATI/2019-20/P/26 | 50,000 | |||||||||
29/02/2020 | AWC/2019-20/R/7 | 2,954 | 17/02/2020 | AWC/2019-20/P/4 | 30,000 | |||||||||
29/02/2020 | MPLADS/2019-20/R/12 | 13,996 | 18/02/2020 | BPGY/2019-20/P/11 | 8,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/P/22 | 93,730 | ||||||||||||
18/02/2020 | MPLADS/2019-20/P/33 | 10,000 | ||||||||||||
18/02/2020 | SSDG/2019-20/P/21 | 5,000 | ||||||||||||
19/02/2020 | NRLM/2019-20/P/5 | 9,750 | ||||||||||||
19/02/2020 | OWN/2019-20/P/71 | 8,375 | ||||||||||||
19/02/2020 | OWN/2019-20/P/72 | 4,868 | ||||||||||||
19/02/2020 | OWN/2019-20/P/73 | 4,500 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/23 | 46,425 | ||||||||||||
20/02/2020 | PMGAY/2019-20/P/24 | 32,500 | ||||||||||||
26/02/2020 | PMGAY/2019-20/P/25 | 7,404 | ||||||||||||
26/02/2020 | PMGAY/2019-20/P/26 | 5,043 | ||||||||||||
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