Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | BYSY/2019-20/R/19 | 5,000 | 01/02/2020 | MGNREGA/2019-20/P/46 | 273,100 | |||||||||
04/02/2020 | BYSY/2019-20/R/20 | 5,000 | 04/02/2020 | MGNREGA/2019-20/P/47 | 16,013 | |||||||||
06/02/2020 | BYSY/2019-20/R/21 | 35,000 | 10/02/2020 | BYSY/2019-20/P/13 | 101,524 | |||||||||
06/02/2020 | SFC/2019-20/R/11 | 500,000 | 10/02/2020 | MBPY/2019-20/P/24 | 2,455,300 | |||||||||
06/02/2020 | SFC/2019-20/R/12 | 500,000 | 10/02/2020 | MGNREGA/2019-20/P/48 | 1,614 | |||||||||
10/02/2020 | NDPS/2019-20/R/11 | 94,500 | 10/02/2020 | MLALAD/2019-20/P/34 | 62,294 | |||||||||
10/02/2020 | NOAPS/2019-20/R/11 | 2,400,000 | 10/02/2020 | MLALAD/2019-20/P/36 | 179,632 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/29 | 44,702 | 10/02/2020 | NDPS/2019-20/P/10 | 73,500 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/30 | 264 | 10/02/2020 | NOAPS/2019-20/P/13 | 1,101,500 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/31 | 8 | 10/02/2020 | NWPS/2019-20/P/10 | 583,500 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/32 | 30,000 | 10/02/2020 | WODC/2019-20/P/22 | 222,462 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/33 | 10,200 | 10/02/2020 | WODC/2019-20/P/23 | 234,252 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/34 | 100,100 | 12/02/2020 | MGNREGA/2019-20/P/49 | 12,520 | |||||||||
28/02/2020 | NRLM/2019-20/R/6 | 13,440 | 12/02/2020 | SFC/2019-20/P/27 | 81,760 | |||||||||
13/02/2020 | MGNREGA/2019-20/P/50 | 3,180 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/P/51 | 14,450 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/P/52 | 12,985 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/P/53 | 6,000 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/P/54 | 102,320 | ||||||||||||
13/02/2020 | MGNREGA/2019-20/P/55 | 44,702 | ||||||||||||
13/02/2020 | NRLM/2019-20/P/2 | 10,605 | ||||||||||||
13/02/2020 | NRLM/2019-20/P/3 | 6,300 | ||||||||||||
13/02/2020 | NRLM/2019-20/P/4 | 11,445 | ||||||||||||
13/02/2020 | NRLM/2019-20/P/5 | 4,725 | ||||||||||||
13/02/2020 | NRLM/2019-20/P/6 | 7,140 | ||||||||||||
13/02/2020 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/38 | 37,878 | ||||||||||||
13/02/2020 | OWN/2019-20/P/39 | 158,592 | ||||||||||||
13/02/2020 | OWN/2019-20/P/40 | 2,225 | ||||||||||||
24/02/2020 | IAY/2019-20/P/4 | 4,939 | ||||||||||||
24/02/2020 | IAY/2019-20/P/5 | 4,500 | ||||||||||||
24/02/2020 | IAY/2019-20/P/6 | 63,354 | ||||||||||||
25/02/2020 | SFC/2019-20/P/28 | 187,500 | ||||||||||||
25/02/2020 | SFC/2019-20/P/29 | 200,000 | ||||||||||||
27/02/2020 | SFC/2019-20/P/30 | 179,894 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/56 | 40,200 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/57 | 716 | ||||||||||||
|