Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SSP/2019-20/R/30 | 949,550 | 03/02/2020 | PPMS/2019-20/P/6 | 21,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/29 | 2,029,792 | 03/02/2020 | PPMS/2019-20/P/7 | 1,830,400 | |||||||||
11/02/2020 | MLALADS/2019-20/R/19 | 2,500,000 | 06/02/2020 | MGNREGA/2019-20/P/30 | 79,393 | |||||||||
13/02/2020 | SSP/2019-20/R/31 | 185,000 | 10/02/2020 | SSP/2019-20/P/20 | 7,153,650 | |||||||||
14/02/2020 | SSP/2019-20/R/32 | 3,017,700 | 10/02/2020 | SV/2019-20/P/14 | 1,061,174 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/30 | 27,514 | 10/02/2020 | SV/2019-20/P/15 | 48,900 | |||||||||
28/02/2020 | MLALADS/2019-20/R/20 | 1,447,077 | 11/02/2020 | VKS/2019-20/P/24 | 371,377 | |||||||||
28/02/2020 | TSC/2019-20/R/8 | 208,880 | 13/02/2020 | VKS/2019-20/P/25 | 1,300,000 | |||||||||
29/02/2020 | ANGANWADI/2019-20/R/5 | 12,085 | 17/02/2020 | MGNREGA/2019-20/P/31 | 289,345 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/3 | 34,729 | 17/02/2020 | MGNREGA/2019-20/P/32 | 69,739 | |||||||||
29/02/2020 | NFBS/2019-20/R/7 | 3,682 | 17/02/2020 | MGNREGA/2019-20/P/33 | 3 | |||||||||
29/02/2020 | PPMS/2019-20/R/7 | 10,328 | 19/02/2020 | MMSGVY/2019-20/P/7 | 624,000 | |||||||||
29/02/2020 | SSA/2019-20/R/17 | 19,967 | 20/02/2020 | SSP/2019-20/P/21 | 1,200,000 | |||||||||
29/02/2020 | SV/2019-20/R/6 | 7,318 | 24/02/2020 | MGNREGA/2019-20/P/34 | 38,350 | |||||||||
29/02/2020 | TSC/2019-20/R/9 | 1,222 | 24/02/2020 | SSP/2019-20/P/22 | 57,180 | |||||||||
27/02/2020 | MGNREGA/2019-20/P/35 | 99,539 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/36 | 37,000 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/37 | 18,632 | ||||||||||||
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