Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/04/2019 | MLALADS/2019-20/R/1 | 297,335 | 01/04/2019 | VKS/2019-20/P/1 | 401,230 | |||||||||
10/04/2019 | SSP/2019-20/R/1 | 5,250 | 03/04/2019 | SSP/2019-20/P/1 | 1,432,950 | |||||||||
11/04/2019 | SSP/2019-20/R/2 | 3,012,100 | 03/04/2019 | SSP/2019-20/P/2 | 250,850 | |||||||||
20/04/2019 | SVKA/2019-20/R/1 | 1,185,278 | 04/04/2019 | SVKA/2019-20/P/1 | 775,685 | |||||||||
20/04/2019 | SVKA/2019-20/R/2 | 1,469,312 | 04/04/2019 | SVKA/2019-20/P/2 | 40,831 | |||||||||
29/04/2019 | SSP/2019-20/R/3 | 3,091,350 | 05/04/2019 | MLALADS/2019-20/P/1 | 189,627 | |||||||||
30/04/2019 | MLALADS/2019-20/R/2 | 149,006 | 12/04/2019 | SVKA/2019-20/P/3 | 722,345 | |||||||||
30/04/2019 | SSA/2019-20/R/1 | 2,929 | 15/04/2019 | SSP/2019-20/P/3 | 2,986,900 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 9,314 | 20/04/2019 | SVKA/2019-20/P/4 | 1,363,238 | |||||||||
20/04/2019 | SVKA/2019-20/P/5 | 1,154,718 | ||||||||||||
25/04/2019 | SV/2019-20/P/1 | 60,760 | ||||||||||||
29/04/2019 | SVKA/2019-20/P/6 | 512,598 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/1 | 249,838 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/2 | 149,911 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 2,138,416.9 | ||||||||||||
|