Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/9 | 9,705 | 01/02/2020 | IAY/2019-20/P/1 | 37,311 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/2 | 438,000 | 07/02/2020 | MGNREGA/2019-20/P/17 | 260,177 | |||||||||
09/02/2020 | BADP/2019-20/R/9 | 213 | 07/02/2020 | MGNREGA/2019-20/P/18 | 4,000 | |||||||||
10/02/2020 | SWMS/2019-20/R/13 | 522,600 | 07/02/2020 | MGNREGA/2019-20/P/19 | 48,000 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/3 | 52,000 | 07/02/2020 | MGNREGA/2019-20/P/20 | 12,000 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/4 | 200,000 | 07/02/2020 | MGNREGA/2019-20/P/21 | 11,875 | |||||||||
17/02/2020 | MLACDS/2019-20/R/8 | 114,000 | 07/02/2020 | MGNREGA/2019-20/P/22 | 3,419 | |||||||||
19/02/2020 | SFCG/2019-20/R/13 | 24,460 | 07/02/2020 | MGNREGA/2019-20/P/23 | 30,736 | |||||||||
19/02/2020 | THAI/2019-20/R/15 | 225,080 | 10/02/2020 | MGNREGA/2019-20/P/24 | 14,800 | |||||||||
23/02/2020 | MPLADS/2019-20/R/3 | 51,397 | 13/02/2020 | MGNREGA/2019-20/P/25 | 27,040 | |||||||||
25/02/2020 | THAI/2019-20/R/13 | 33 | 13/02/2020 | MGNREGA/2019-20/P/26 | 3,000 | |||||||||
28/02/2020 | IAY/2019-20/R/12 | 175,253 | 13/02/2020 | MGNREGA/2019-20/P/27 | 3,419 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 4,000 | 13/02/2020 | PYKKA/2019-20/P/4 | 4,650 | |||||||||
29/02/2020 | THAI/2019-20/R/14 | 9,606 | 14/02/2020 | PYKKA/2019-20/P/5 | 2,565 | |||||||||
29/02/2020 | THAI/2019-20/R/16 | 9,097 | 14/02/2020 | SWMS/2019-20/P/10 | 522,600 | |||||||||
17/02/2020 | MLACDS/2019-20/P/19 | 97,574 | ||||||||||||
17/02/2020 | MLACDS/2019-20/P/20 | 63,096 | ||||||||||||
21/02/2020 | MGNREGA/2019-20/P/28 | 5,500 | ||||||||||||
21/02/2020 | MGNREGA/2019-20/P/29 | 4,900 | ||||||||||||
23/02/2020 | MPLADS/2019-20/P/1 | 499,721 | ||||||||||||
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