Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/192 | 3,750 | 02/03/2020 | MGNREGA/2019-20/P/79 | 13,296 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/194 | 30,000 | 04/03/2020 | MLALADS/2019-20/P/34 | 398,643 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/195 | 114,998 | 05/03/2020 | MGNREGA/2019-20/P/80 | 44,787 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/196 | 224,250 | 05/03/2020 | MGNREGA/2019-20/P/81 | 44,241 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/197 | 29,650 | 05/03/2020 | MGNREGA/2019-20/P/82 | 44,401 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/198 | 154,208 | 05/03/2020 | MGNREGA/2019-20/P/83 | 44,591 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/199 | 6,648 | 05/03/2020 | MGNREGA/2019-20/P/84 | 44,786 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/200 | 23,608 | 06/03/2020 | TSC/2019-20/P/3 | 47,200 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/201 | 35,000 | 07/03/2020 | MGNREGA/2019-20/P/85 | 119,629 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/202 | 35,000 | 07/03/2020 | MGNREGA/2019-20/P/86 | 530,724 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/203 | 13,296 | 07/03/2020 | MLALADS/2019-20/P/35 | 585,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/204 | 13,296 | 07/03/2020 | NOAPS/2019-20/P/40 | 56,700 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/205 | 169,200 | 07/03/2020 | TSC/2019-20/P/10 | 8,320 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/206 | 69,188 | 07/03/2020 | TSC/2019-20/P/4 | 10,400 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/207 | 2,550 | 07/03/2020 | TSC/2019-20/P/5 | 10,400 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/208 | 1,420 | 07/03/2020 | TSC/2019-20/P/6 | 19,540 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/209 | 440 | 07/03/2020 | TSC/2019-20/P/7 | 18,365 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/210 | 1,999 | 07/03/2020 | TSC/2019-20/P/8 | 7,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/211 | 31,672 | 11/03/2020 | NOAPS/2019-20/P/41 | 14,700 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/212 | 3,500 | 11/03/2020 | TSC/2019-20/P/9 | 130,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/213 | 1,450 | 18/03/2020 | TSC/2019-20/P/11 | 90,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/214 | 20,395 | 23/03/2020 | MLALADS/2019-20/P/36 | 240,627 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/215 | 600 | 23/03/2020 | MMSGVY/2019-20/P/12 | 523,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/216 | 1,260 | 26/03/2020 | MGNREGA/2019-20/P/87 | 105,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/217 | 19,010 | 28/03/2020 | RGPSA/2019-20/P/1 | 8,800 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/218 | 19,010 | 28/03/2020 | RGPSA/2019-20/P/21 | 23,024 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/219 | 154,724 | 28/03/2020 | RGPSA/2019-20/P/3 | 33,621 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/220 | 106,414 | 31/03/2020 | MGNREGA/2019-20/P/23 | 100,000 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/221 | 30,000 | 31/03/2020 | MGNREGA/2019-20/P/88 | 361,944 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/222 | 30,000 | 31/03/2020 | NOAPS/2019-20/P/45 | 16,800 | |||||||||
13/03/2020 | MLALADS/2019-20/R/10 | 300,000 | 31/03/2020 | NOAPS/2019-20/P/46 | 59,850 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/223 | 74,250 | 31/03/2020 | NOAPS/2019-20/P/47 | 84,950 | |||||||||
28/03/2020 | JPVN/2019-20/R/7 | 3,292 | 31/03/2020 | NWPS/2019-20/P/10 | 85,400 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/18 | 19,803 | 31/03/2020 | SSP/2019-20/P/34 | 25,550 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/224 | 10,901 | 31/03/2020 | SSP/2019-20/P/35 | 84,350 | |||||||||
28/03/2020 | MKPRPA/2019-20/R/4 | 101 | 31/03/2020 | SSP/2019-20/P/36 | 9,800 | |||||||||
28/03/2020 | MLALADS/2019-20/R/11 | 52,405 | 31/03/2020 | SSY/2019-20/P/32 | 38,500 | |||||||||
28/03/2020 | MMSGVY/2019-20/R/14 | 5,438 | 31/03/2020 | SSY/2019-20/P/33 | 67,900 | |||||||||
28/03/2020 | NFBS/2019-20/R/5 | 844 | 31/03/2020 | SSY/2019-20/P/34 | 4,200 | |||||||||
28/03/2020 | NOAPS/2019-20/R/12 | 47,281 | ||||||||||||
28/03/2020 | RGPSA/2019-20/R/7 | 1,616 | ||||||||||||
28/03/2020 | RGPSA/2019-20/R/8 | 31,824 | ||||||||||||
28/03/2020 | SSP/2019-20/R/13 | 7,475 | ||||||||||||
28/03/2020 | SY/2019-20/R/4 | 115 | ||||||||||||
28/03/2020 | ZPVN/2019-20/R/12 | 6,740 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/13 | 185,200 | ||||||||||||
30/03/2020 | NWPS/2019-20/R/14 | 86,800 | ||||||||||||
30/03/2020 | SSP/2019-20/R/14 | 80,500 | ||||||||||||
30/03/2020 | SSY/2019-20/R/15 | 40,600 | ||||||||||||
30/03/2020 | TSC/2019-20/R/6 | 118,000 | ||||||||||||
31/03/2020 | NWPS/2019-20/R/15 | 1,458 | ||||||||||||
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