Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MLALADS/2019-20/R/8 | 3,369,000 | 04/02/2020 | MLALADS/2019-20/P/28 | 780,000 | |||||||||
07/02/2020 | MMSGVY/2019-20/R/12 | 400,000 | 05/02/2020 | MGNREGA/2019-20/P/73 | 6,648 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/189 | 35,000 | 05/02/2020 | MGNREGA/2019-20/P/74 | 16,250 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/190 | 35,000 | 05/02/2020 | MGNREGA/2019-20/P/75 | 5,376 | |||||||||
13/02/2020 | MMSGVY/2019-20/R/13 | 2,257,280 | 07/02/2020 | MLALADS/2019-20/P/29 | 400,000 | |||||||||
13/02/2020 | RGPSA/2019-20/R/6 | 33,621 | 07/02/2020 | MMSGVY/2019-20/P/10 | 400,000 | |||||||||
13/02/2020 | SSA/2019-20/R/4 | 40 | 10/02/2020 | MLALADS/2019-20/P/30 | 250,000 | |||||||||
24/02/2020 | NWPS/2019-20/R/13 | 205,800 | 13/02/2020 | MGNREGA/2019-20/P/76 | 47,200 | |||||||||
24/02/2020 | SSP/2019-20/R/12 | 242,900 | 13/02/2020 | MLALADS/2019-20/P/31 | 135,581 | |||||||||
24/02/2020 | SSY/2019-20/R/14 | 218,400 | 13/02/2020 | SSA/2019-20/P/15 | 9,697 | |||||||||
25/02/2020 | NOAPS/2019-20/R/10 | 379,000 | 15/02/2020 | MGNREGA/2019-20/P/77 | 20,497 | |||||||||
26/02/2020 | MLALADS/2019-20/R/9 | 200,000 | 17/02/2020 | TSC/2019-20/P/1 | 108,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/P/78 | 204,424 | ||||||||||||
18/02/2020 | MLALADS/2019-20/P/32 | 200,000 | ||||||||||||
26/02/2020 | MMSGVY/2019-20/P/11 | 750,080 | ||||||||||||
28/02/2020 | MLALADS/2019-20/P/33 | 99,806 | ||||||||||||
28/02/2020 | TSC/2019-20/P/2 | 500,000 | ||||||||||||
29/02/2020 | NWPS/2019-20/P/9 | 180,600 | ||||||||||||
29/02/2020 | SSP/2019-20/P/29 | 121,100 | ||||||||||||
29/02/2020 | SSP/2019-20/P/30 | 16,800 | ||||||||||||
29/02/2020 | SSP/2019-20/P/31 | 22,400 | ||||||||||||
29/02/2020 | SSP/2019-20/P/32 | 63,700 | ||||||||||||
29/02/2020 | SSP/2019-20/P/33 | 19,600 | ||||||||||||
29/02/2020 | SSY/2019-20/P/27 | 129,500 | ||||||||||||
29/02/2020 | SSY/2019-20/P/28 | 21,700 | ||||||||||||
29/02/2020 | SSY/2019-20/P/29 | 15,400 | ||||||||||||
29/02/2020 | SSY/2019-20/P/30 | 46,200 | ||||||||||||
29/02/2020 | SSY/2019-20/P/31 | 8,400 | ||||||||||||
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