Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MLALADS/2019-20/R/7 | 10,994 | 01/03/2020 | KSN/2019-20/P/1 | 777,216 | |||||||||
03/03/2020 | MLALADS/2019-20/R/8 | 350,000 | 01/03/2020 | MMSGVY/2019-20/P/27 | 1,283,131 | |||||||||
04/03/2020 | MGNREGA/2019-20/R/27 | 72,000 | 01/03/2020 | NFBS/2019-20/P/15 | 300,000 | |||||||||
05/03/2020 | NFBS/2019-20/R/9 | 180,000 | 01/03/2020 | PPMS/2019-20/P/5 | 2,396,334 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/28 | 153,000 | 01/03/2020 | SV/2019-20/P/1 | 220,648 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/29 | 992,827 | 01/03/2020 | SVKA/2019-20/P/1 | 801,852 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/30 | 480,964 | 01/03/2020 | VKS/2019-20/P/1 | 61,975 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/31 | 312,000 | 04/03/2020 | MGNREGA/2019-20/P/107 | 265,507 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/32 | 285,000 | 04/03/2020 | MGNREGA/2019-20/P/108 | 310,640 | |||||||||
16/03/2020 | CGRGKVP/2019-20/R/14 | 19,203 | 04/03/2020 | MGNREGA/2019-20/P/109 | 5,280 | |||||||||
16/03/2020 | CGRGKVP/2019-20/R/15 | 348,878 | 06/03/2020 | JPVN/2019-20/P/46 | 200,285 | |||||||||
16/03/2020 | CGRGKVP/2019-20/R/16 | 400,000 | 06/03/2020 | MLALADS/2019-20/P/26 | 75,000 | |||||||||
16/03/2020 | MMSGVY/2019-20/R/12 | 14,166 | 16/03/2020 | CGRGKVP/2019-20/P/33 | 348,878 | |||||||||
16/03/2020 | SSY/2019-20/R/34 | 137,700 | 16/03/2020 | MMSGVY/2019-20/P/25 | 150,000 | |||||||||
16/03/2020 | SSY/2019-20/R/35 | 1,375,150 | 16/03/2020 | MMSGVY/2019-20/P/26 | 300,000 | |||||||||
16/03/2020 | SSY/2019-20/R/36 | 910,350 | 16/03/2020 | SSY/2019-20/P/72 | 1,202,250 | |||||||||
29/03/2020 | MGNREGA/2019-20/R/33 | 489,000 | 16/03/2020 | SSY/2019-20/P/73 | 172,200 | |||||||||
29/03/2020 | MGNREGA/2019-20/R/34 | 405,000 | 16/03/2020 | SSY/2019-20/P/74 | 133,250 | |||||||||
29/03/2020 | MGNREGA/2019-20/R/35 | 357,000 | 16/03/2020 | SSY/2019-20/P/75 | 9,350 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/37 | 229 | 16/03/2020 | SSY/2019-20/P/76 | 770,700 | |||||||||
16/03/2020 | SSY/2019-20/P/77 | 136,500 | ||||||||||||
20/03/2020 | CGRGKVP/2019-20/P/34 | 200,000 | ||||||||||||
20/03/2020 | CGRGKVP/2019-20/P/35 | 690,000 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/P/110 | 57,820 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/P/111 | 166,790 | ||||||||||||
31/03/2020 | TSC/2019-20/P/21 | 373,962 | ||||||||||||
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