Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | SPPF/2019-20/R/5 | 101,184 | 01/03/2020 | MLALAD/2019-20/P/76 | 5,880 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/4 | 2,066,435 | 01/03/2020 | MLALAD/2019-20/P/77 | 8,999 | |||||||||
28/03/2020 | CCR/2019-20/R/5 | 58,485 | 02/03/2020 | AWC/2019-20/P/32 | 200,000 | |||||||||
28/03/2020 | SSDG/2019-20/R/7 | 15,695 | 02/03/2020 | AWC/2019-20/P/33 | 14,000 | |||||||||
31/03/2020 | SSAOC/2019-20/R/18 | 11,116,403 | 02/03/2020 | MGNREGA/2019-20/P/55 | 26,600 | |||||||||
03/03/2020 | MGNREGA/2019-20/P/56 | 30,409 | ||||||||||||
03/03/2020 | MGNREGA/2019-20/P/57 | 54,860 | ||||||||||||
03/03/2020 | MLALAD/2019-20/P/61 | 300,000 | ||||||||||||
06/03/2020 | MGNREGA/2019-20/P/58 | 40,000 | ||||||||||||
07/03/2020 | IAY/2019-20/P/6 | 90,658 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/P/59 | 43,560 | ||||||||||||
11/03/2020 | IAY/2019-20/P/7 | 11,824 | ||||||||||||
11/03/2020 | IAY/2019-20/P/8 | 76,000 | ||||||||||||
11/03/2020 | IAY/2019-20/P/9 | 5,500 | ||||||||||||
11/03/2020 | MPLADS/2019-20/P/35 | 30,942 | ||||||||||||
12/03/2020 | GGY/2019-20/P/60 | 200,000 | ||||||||||||
12/03/2020 | GGY/2019-20/P/61 | 540,896 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/P/60 | 37,701 | ||||||||||||
12/03/2020 | NOAPS/2019-20/P/12 | 2,096,300 | ||||||||||||
12/03/2020 | NOAPS/2019-20/P/13 | 8,231,500 | ||||||||||||
12/03/2020 | NOAPS/2019-20/P/34 | 205,900 | ||||||||||||
12/03/2020 | NOAPS/2019-20/P/56 | 4,810,600 | ||||||||||||
16/03/2020 | AWC/2019-20/P/34 | 94,252 | ||||||||||||
16/03/2020 | GGY/2019-20/P/59 | 6,000 | ||||||||||||
16/03/2020 | GGY/2019-20/P/62 | 9,000 | ||||||||||||
16/03/2020 | GGY/2019-20/P/63 | 6,000 | ||||||||||||
16/03/2020 | GGY/2019-20/P/64 | 9,000 | ||||||||||||
16/03/2020 | MLALAD/2019-20/P/62 | 8,925 | ||||||||||||
16/03/2020 | MLALAD/2019-20/P/63 | 3,000 | ||||||||||||
16/03/2020 | MLALAD/2019-20/P/64 | 3,000 | ||||||||||||
16/03/2020 | MLALAD/2019-20/P/65 | 10,002 | ||||||||||||
16/03/2020 | MLALAD/2019-20/P/66 | 6,000 | ||||||||||||
16/03/2020 | MLALAD/2019-20/P/67 | 152,243 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/36 | 6,000 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/37 | 6,700 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/38 | 7,672 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/39 | 6,000 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/40 | 3,000 | ||||||||||||
18/03/2020 | NOAPS/2019-20/P/57 | 57,040 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/P/61 | 7,345 | ||||||||||||
24/03/2020 | AWC/2019-20/P/35 | 383,221 | ||||||||||||
24/03/2020 | GGY/2019-20/P/65 | 374,464 | ||||||||||||
24/03/2020 | MLALAD/2019-20/P/22 | 80,555 | ||||||||||||
24/03/2020 | MLALAD/2019-20/P/78 | 66,450 | ||||||||||||
24/03/2020 | MPLADS/2019-20/P/41 | 90,779 | ||||||||||||
24/03/2020 | SSDG/2019-20/P/7 | 19,698 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/24 | 3,843,100 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/35 | 790,800 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/58 | 18,871,500 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/59 | 916,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/62 | 20,475 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/63 | 132,880 | ||||||||||||
31/03/2020 | MLALAD/2019-20/P/79 | 118,551 | ||||||||||||
31/03/2020 | SSAOC/2019-20/P/18 | 11,116,403 | ||||||||||||
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