Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | PMGAY/2019-20/R/4 | 20,000 | 01/02/2020 | GGY/2019-20/P/18 | 4,450 | 12/02/2020 | PMGAY/2019-20/C/2 | 20,000 | ||||||
12/02/2020 | MLALAD/2019-20/R/4 | 16,527 | 03/02/2020 | SSDG/2019-20/P/11 | 200,000 | |||||||||
12/02/2020 | PMGAY/2019-20/R/16 | 3,200 | 03/02/2020 | SSDG/2019-20/P/12 | 150,000 | |||||||||
26/02/2020 | SSDG/2019-20/R/7 | 75,000 | 03/02/2020 | SSDG/2019-20/P/13 | 25,000 | |||||||||
06/02/2020 | PMGAY/2019-20/P/12 | 288,000 | ||||||||||||
06/02/2020 | PMGAY/2019-20/P/13 | 12,800 | ||||||||||||
06/02/2020 | SFC/2019-20/P/3 | 211,736 | ||||||||||||
06/02/2020 | WODC/2019-20/P/20 | 200,000 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/22 | 4,450,500 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/16 | 7,024.6 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/P/17 | 12,600 | ||||||||||||
26/02/2020 | AGAV/2019-20/P/78 | 104,626 | ||||||||||||
26/02/2020 | AGAV/2019-20/P/79 | 200,000 | ||||||||||||
26/02/2020 | AGAV/2019-20/P/80 | 190,984 | ||||||||||||
26/02/2020 | AGAV/2019-20/P/81 | 200,000 | ||||||||||||
26/02/2020 | MLALAD/2019-20/P/19 | 156,874 | ||||||||||||
26/02/2020 | SPPF/2019-20/P/16 | 300,000 | ||||||||||||
29/02/2020 | NOAPS/2019-20/P/23 | 2,500 | ||||||||||||
|