Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MLALADS/2019-20/R/10 | 55,754 | 04/02/2020 | PPMS/2019-20/P/70 | 83,576 | |||||||||
03/02/2020 | MPLADS/2019-20/R/15 | 40,351 | 04/02/2020 | PPMS/2019-20/P/71 | 3,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/12 | 873,756 | 10/02/2020 | PPMS/2019-20/P/72 | 5,624 | |||||||||
14/02/2020 | MPLADS/2019-20/R/16 | 975,000 | 12/02/2020 | MGNREGA/2019-20/P/157 | 1,500 | |||||||||
17/02/2020 | MLALADS/2019-20/R/11 | 250,000 | 17/02/2020 | MGNREGA/2019-20/P/158 | 645,390 | |||||||||
24/02/2020 | PPMS/2019-20/R/9 | 45,000 | 20/02/2020 | MGNREGA/2019-20/P/159 | 212,960 | |||||||||
27/02/2020 | VYPY/2019-20/R/3 | 42,012 | 22/02/2020 | NOAPS/2019-20/P/37 | 5,626,569 | |||||||||
29/02/2020 | MKPRPA/2019-20/R/4 | 3,163 | 23/02/2020 | MPLADS/2019-20/P/31 | 99,750 | |||||||||
29/02/2020 | NOAPS/2019-20/R/38 | 2,288,730 | 25/02/2020 | MGNREGA/2019-20/P/160 | 10,560 | |||||||||
29/02/2020 | OWN/2019-20/R/10 | 374 | 27/02/2020 | MLALADS/2019-20/P/28 | 150,000 | |||||||||
29/02/2020 | OWN/2019-20/R/9 | 382,665 | 27/02/2020 | MPLADS/2019-20/P/32 | 125,000 | |||||||||
29/02/2020 | SV/2019-20/R/2 | 3,229 | 28/02/2020 | PPMS/2019-20/P/73 | 20,930 | |||||||||
29/02/2020 | VYPY/2019-20/R/4 | 685,000 | 29/02/2020 | OWN/2019-20/P/25 | 18 | |||||||||
29/02/2020 | OWN/2019-20/P/26 | 97,511 | ||||||||||||
29/02/2020 | OWN/2019-20/P/27 | 500,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/28 | 500,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/29 | 401,150 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/74 | 167,793 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/75 | 20,652 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/76 | 20,652 | ||||||||||||
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