Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | TSC/2019-20/R/9 | 259,354 | 05/02/2020 | MMSGVY/2019-20/P/24 | 200,000 | |||||||||
19/02/2020 | SSY/2019-20/R/31 | 1,375,150 | 06/02/2020 | MLALADS/2019-20/P/25 | 100,000 | |||||||||
19/02/2020 | SSY/2019-20/R/32 | 910,350 | 10/02/2020 | CGRGKVP/2019-20/P/32 | 71,212 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/25 | 187,663 | 10/02/2020 | SY/2019-20/P/6 | 32,000 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/26 | 105,270 | 10/02/2020 | TSC/2019-20/P/20 | 117,348 | |||||||||
24/02/2020 | SSY/2019-20/R/33 | 138,050 | 12/02/2020 | MGNREGA/2019-20/P/99 | 50,631 | |||||||||
19/02/2020 | MGNREGA/2019-20/P/100 | 29,400 | ||||||||||||
19/02/2020 | SSY/2019-20/P/66 | 1,202,250 | ||||||||||||
19/02/2020 | SSY/2019-20/P/67 | 172,200 | ||||||||||||
19/02/2020 | SSY/2019-20/P/68 | 772,100 | ||||||||||||
19/02/2020 | SSY/2019-20/P/69 | 136,500 | ||||||||||||
24/02/2020 | SSY/2019-20/P/70 | 128,700 | ||||||||||||
24/02/2020 | SSY/2019-20/P/71 | 9,350 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/101 | 13,349 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/102 | 28,017 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/103 | 5,000 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/104 | 1,386 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/105 | 8,400 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/106 | 46,705 | ||||||||||||
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