Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | MGNREGA/2019-20/R/56 | 249,000 | 04/02/2020 | MGNREGA/2019-20/P/69 | 227,551 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/57 | 38,640 | 04/02/2020 | MGNREGA/2019-20/P/70 | 36,390 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/58 | 5,550 | 04/02/2020 | MGNREGA/2019-20/P/71 | 9,776 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/59 | 13,500 | 04/02/2020 | MGNREGA/2019-20/P/72 | 39,040 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/60 | 13,887 | 04/02/2020 | MGNREGA/2019-20/P/73 | 7,950 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/61 | 53,654 | 04/02/2020 | MGNREGA/2019-20/P/74 | 9,126 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/62 | 10,103 | 04/02/2020 | MGNREGA/2019-20/P/75 | 7,780 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/63 | 9,331 | 04/02/2020 | MGNREGA/2019-20/P/76 | 6,312 | |||||||||
14/02/2020 | MMSGVY/2019-20/R/13 | 5,895,900 | 04/02/2020 | MMSGVY/2019-20/P/103 | 156,711 | |||||||||
16/02/2020 | DRDA/2019-20/R/18 | 7,450 | 05/02/2020 | DRDA/2019-20/P/100 | 53,649 | |||||||||
16/02/2020 | DRDA/2019-20/R/19 | 500 | 05/02/2020 | DRDA/2019-20/P/101 | 83,000 | |||||||||
16/02/2020 | DRDA/2019-20/R/20 | 300 | 05/02/2020 | DRDA/2019-20/P/102 | 3,000 | |||||||||
19/02/2020 | DRDA/2019-20/R/21 | 500,000 | 05/02/2020 | DRDA/2019-20/P/103 | 20,200 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | 55,436 | 05/02/2020 | DRDA/2019-20/P/99 | 720,276 | |||||||||
29/02/2020 | MMPSY/2019-20/R/5 | 201,285 | 05/02/2020 | PPMS/2019-20/P/125 | 7,886,100 | |||||||||
29/02/2020 | PPMS/2019-20/R/26 | 3,012 | 05/02/2020 | PPMS/2019-20/P/126 | 7,113,900 | |||||||||
07/02/2020 | PPMS/2019-20/P/127 | 26,047 | ||||||||||||
07/02/2020 | PPMS/2019-20/P/128 | 9,800 | ||||||||||||
08/02/2020 | DRDA/2019-20/P/97 | 8,690 | ||||||||||||
12/02/2020 | MMSGVY/2019-20/P/104 | 260,000 | ||||||||||||
12/02/2020 | MMSGVY/2019-20/P/105 | 104,000 | ||||||||||||
12/02/2020 | MMSGVY/2019-20/P/106 | 151,443 | ||||||||||||
12/02/2020 | MMSGVY/2019-20/P/107 | 164,439 | ||||||||||||
12/02/2020 | MMSGVY/2019-20/P/108 | 624,636 | ||||||||||||
19/02/2020 | MMSGVY/2019-20/P/109 | 208,000 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/104 | 15,250 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/105 | 69,250 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/106 | 537,089 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/107 | 43,289 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/108 | 3,000 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/98 | 80,245 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/129 | 109,615 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/130 | 35 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/131 | 19,719 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/132 | 10,090 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/133 | 4,350 | ||||||||||||
28/02/2020 | DRDA/2019-20/P/109 | 24,793 | ||||||||||||
28/02/2020 | DRDA/2019-20/P/110 | 10,360 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/77 | 13,500 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/78 | 40,560 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/79 | 45,726 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/80 | 9,100 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/81 | 7,160 | ||||||||||||
28/02/2020 | MMSGVY/2019-20/P/111 | 126,559 | ||||||||||||
28/02/2020 | MMSGVY/2019-20/P/112 | 3,132,000 | ||||||||||||
28/02/2020 | MMSGVY/2019-20/P/113 | 1,508,000 | ||||||||||||
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