Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SSP/2019-20/R/33 | 949,550 | 02/03/2020 | MGNREGA/2019-20/P/38 | 69,739 | |||||||||
05/03/2020 | SSA/2019-20/R/19 | 707,901 | 02/03/2020 | MGNREGA/2019-20/P/39 | 275,991 | |||||||||
06/03/2020 | MGNREGA/2019-20/R/31 | 165,689 | 02/03/2020 | MGNREGA/2019-20/P/40 | 29,650 | |||||||||
06/03/2020 | VKS/2019-20/R/7 | 139,880 | 03/03/2020 | MLALADS/2019-20/P/20 | 697,926 | |||||||||
07/03/2020 | VYPY/2019-20/R/4 | 400,000 | 03/03/2020 | TSC/2019-20/P/9 | 14,400 | |||||||||
09/03/2020 | SSA/2019-20/R/18 | 1,120,000 | 05/03/2020 | MLALADS/2019-20/P/21 | 2,500,000 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/32 | 130,000 | 05/03/2020 | VKS/2019-20/P/26 | 239,000 | |||||||||
18/03/2020 | MLALADS/2019-20/R/21 | 1,237,500 | 05/03/2020 | VYPY/2019-20/P/27 | 40,000 | |||||||||
19/03/2020 | SSP/2019-20/R/34 | 3,204,200 | 06/03/2020 | MGNREGA/2019-20/P/41 | 582,480 | |||||||||
25/03/2020 | VKS/2019-20/R/8 | 3,461,008 | 06/03/2020 | MLALADS/2019-20/P/22 | 749,151 | |||||||||
25/03/2020 | VYPY/2019-20/R/3 | 7,402 | 07/03/2020 | VKS/2019-20/P/27 | 594,272 | |||||||||
28/03/2020 | MLALADS/2019-20/R/22 | 16,062 | 11/03/2020 | MMSGVY/2019-20/P/8 | 312,000 | |||||||||
28/03/2020 | SSP/2019-20/R/35 | 146,430 | 12/03/2020 | SSP/2019-20/P/23 | 3,248,600 | |||||||||
28/03/2020 | VYPY/2019-20/R/5 | 5,744 | 12/03/2020 | TSC/2019-20/P/10 | 64,696 | |||||||||
13/03/2020 | VKS/2019-20/P/28 | 649,000 | ||||||||||||
16/03/2020 | VKS/2019-20/P/29 | 28,558 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/42 | 15,718 | ||||||||||||
25/03/2020 | VYPY/2019-20/P/28 | 84,960 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/43 | 270,755 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/44 | 29,650 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/45 | 69,739 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/46 | 307,360 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/47 | 130,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/48 | 24,192 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/49 | 71 | ||||||||||||
31/03/2020 | SSP/2019-20/P/24 | 2,384,200 | ||||||||||||
31/03/2020 | SSP/2019-20/P/25 | 800,000 | ||||||||||||
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