Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | MLALADS/2019-20/R/8 | 425,000 | 05/03/2020 | JPVN/2019-20/P/16 | 100,000 | |||||||||
12/03/2020 | NOAPS/2019-20/R/14 | 1,233,750 | 05/03/2020 | TSC/2019-20/P/1 | 6,300 | |||||||||
12/03/2020 | SY/2019-20/R/3 | 25,000 | 05/03/2020 | TSC/2019-20/P/2 | 10,500 | |||||||||
13/03/2020 | NOAPS/2019-20/R/15 | 228,950 | 05/03/2020 | TSC/2019-20/P/6 | 12,000 | |||||||||
13/03/2020 | SY/2019-20/R/1 | 4,734 | 05/03/2020 | TSC/2019-20/P/7 | 7,550 | |||||||||
23/03/2020 | MLALADS/2019-20/R/9 | 288,762 | 05/03/2020 | TSC/2019-20/P/8 | 7,157 | |||||||||
28/03/2020 | KSN/2019-20/R/5 | 13,363 | 06/03/2020 | MGNREGA/2019-20/P/83 | 24,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/15 | 7,275 | 06/03/2020 | MGNREGA/2019-20/P/84 | 252,998 | |||||||||
30/03/2020 | PPMS/2019-20/R/6 | 1,019,450 | 06/03/2020 | MGNREGA/2019-20/P/85 | 27,750 | |||||||||
30/03/2020 | TSC/2019-20/R/5 | 5,837 | 06/03/2020 | MGNREGA/2019-20/P/86 | 18,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 60,000 | 06/03/2020 | MGNREGA/2019-20/P/87 | 351,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/14 | 50,000 | 07/03/2020 | MGNREGA/2019-20/P/88 | 25,170 | |||||||||
07/03/2020 | MGNREGA/2019-20/P/89 | 4,788 | ||||||||||||
09/03/2020 | MGNREGA/2019-20/P/90 | 11,490 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/25 | 300,000 | ||||||||||||
12/03/2020 | JPVN/2019-20/P/17 | 115,466 | ||||||||||||
12/03/2020 | SY/2019-20/P/3 | 24,000 | ||||||||||||
13/03/2020 | NOAPS/2019-20/P/11 | 1,457,250 | ||||||||||||
17/03/2020 | MGNREGA/2019-20/P/91 | 21,600 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/P/26 | 200,000 | ||||||||||||
18/03/2020 | KSN/2019-20/P/3 | 1,000 | ||||||||||||
20/03/2020 | TSC/2019-20/P/3 | 11,900 | ||||||||||||
20/03/2020 | TSC/2019-20/P/4 | 3,100 | ||||||||||||
20/03/2020 | TSC/2019-20/P/5 | 5,765 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/92 | 252,998 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/93 | 9,250 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/94 | 308,880 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/95 | 24,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/96 | 3,000 | ||||||||||||
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