Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MLALADS/2019-20/R/21 | 250,000 | 02/03/2020 | MGNREGA/2019-20/P/47 | 1,207,462 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/46 | 17,630 | 02/03/2020 | OWN/2019-20/P/133 | 220,391 | |||||||||
05/03/2020 | JPVN/2019-20/R/7 | 600,000 | 02/03/2020 | OWN/2019-20/P/134 | 54,820 | |||||||||
05/03/2020 | JPVN/2019-20/R/8 | 1,099 | 03/03/2020 | MLALADS/2019-20/P/47 | 250,000 | |||||||||
05/03/2020 | MLALADS/2019-20/R/22 | 115,000 | 04/03/2020 | MGNREGA/2019-20/P/48 | 17.4 | |||||||||
05/03/2020 | OWN/2019-20/R/99 | 28,170 | 05/03/2020 | JPVN/2019-20/P/12 | 32,245 | |||||||||
05/03/2020 | TSC/2019-20/R/16 | 56,000 | 05/03/2020 | JPVN/2019-20/P/13 | 19,900 | |||||||||
06/03/2020 | OWN/2019-20/R/100 | 180 | 05/03/2020 | MLALADS/2019-20/P/48 | 350,000 | |||||||||
06/03/2020 | OWN/2019-20/R/101 | 58,875 | 05/03/2020 | OWN/2019-20/P/135 | 57,053 | |||||||||
07/03/2020 | TSC/2019-20/R/17 | 56,000 | 05/03/2020 | TSC/2019-20/P/12 | 9,688 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/47 | 36,960 | 05/03/2020 | TSC/2019-20/P/13 | 22,000 | |||||||||
12/03/2020 | OWN/2019-20/R/102 | 10,517 | 05/03/2020 | TSC/2019-20/P/14 | 56,000 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/48 | 69,405 | 07/03/2020 | OWN/2019-20/P/136 | 250,000 | |||||||||
17/03/2020 | OWN/2019-20/R/85 | 103,550 | 07/03/2020 | TSC/2019-20/P/15 | 56,000 | |||||||||
31/03/2020 | ICDS/2019-20/R/3 | 4,774 | 14/03/2020 | MGNREGA/2019-20/P/49 | 17.7 | |||||||||
31/03/2020 | ICDS/2019-20/R/4 | 4,111 | 14/03/2020 | TSC/2019-20/P/16 | 17.7 | |||||||||
31/03/2020 | MLALADS/2019-20/R/23 | 14,620 | 17/03/2020 | MLALADS/2019-20/P/49 | 365,000 | |||||||||
31/03/2020 | OWN/2019-20/R/103 | 6,968,424 | 18/03/2020 | OWN/2019-20/P/137 | 90,522 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 304 | 19/03/2020 | MGNREGA/2019-20/P/50 | 83,355 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 2,000 | 19/03/2020 | MGNREGA/2019-20/P/51 | 92,735 | |||||||||
19/03/2020 | MGNREGA/2019-20/P/52 | 65,560 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/53 | 38,871 | ||||||||||||
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