Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SSP/2019-20/R/11 | 1,150 | 02/03/2020 | SSA/2019-20/P/25 | 4,520 | |||||||||
02/03/2020 | SSA/2019-20/R/4 | 4,520 | 03/03/2020 | MGNREGA/2019-20/P/61 | 6,740 | |||||||||
04/03/2020 | VYPY/2019-20/R/2 | 411,000 | 09/03/2020 | MGNREGA/2019-20/P/62 | 82,800 | |||||||||
16/03/2020 | MLALADS/2019-20/R/13 | 115,000 | 09/03/2020 | SSA/2019-20/P/26 | 4,520 | |||||||||
24/03/2020 | CGRGKVP/2019-20/R/8 | 500,000 | 09/03/2020 | SSA/2019-20/P/27 | 4,400 | |||||||||
28/03/2020 | SSA/2019-20/R/5 | 5,820 | 09/03/2020 | SSA/2019-20/P/28 | 10,500 | |||||||||
28/03/2020 | SSA/2019-20/R/6 | 2,518 | 11/03/2020 | MGNREGA/2019-20/P/63 | 50,000 | |||||||||
30/03/2020 | SSA/2019-20/R/7 | 738,570 | 16/03/2020 | SSP/2019-20/P/19 | 341,800 | |||||||||
30/03/2020 | SSA/2019-20/R/8 | 1,060,647 | 16/03/2020 | SSP/2019-20/P/20 | 737,450 | |||||||||
30/03/2020 | VYPY/2019-20/R/3 | 1,462 | 18/03/2020 | MGNREGA/2019-20/P/64 | 196,172 | |||||||||
18/03/2020 | MGNREGA/2019-20/P/65 | 26,224 | ||||||||||||
19/03/2020 | SSP/2019-20/P/21 | 232,100 | ||||||||||||
19/03/2020 | SSP/2019-20/P/22 | 736,750 | ||||||||||||
25/03/2020 | SSA/2019-20/P/29 | 200 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/66 | 10,000 | ||||||||||||
30/03/2020 | VYPY/2019-20/P/10 | 186,711 | ||||||||||||
|