Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | RIMP/2019-20/R/2 | 202 | 01/04/2019 | NMP/2019-20/P/1 | 6,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 349,920 | 02/04/2019 | SFCG/2019-20/P/1 | 18 | |||||||||
03/04/2019 | NMP/2019-20/R/1 | 300,000 | 02/04/2019 | SFCG/2019-20/P/27 | 266,983 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,770 | 02/04/2019 | WGDP/2019-20/P/1 | 19,955 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 24,340 | 04/04/2019 | MGNREGA/2019-20/P/1 | 260,958 | |||||||||
10/04/2019 | CSIDS/2019-20/R/1 | 1,710 | 04/04/2019 | MGNREGA/2019-20/P/2 | 23,520 | |||||||||
10/04/2019 | drought/2019-20/R/1 | 1,155 | 04/04/2019 | MGNREGA/2019-20/P/3 | 7,446 | |||||||||
10/04/2019 | PYKKA/2019-20/R/1 | 391 | 04/04/2019 | MGNREGA/2019-20/P/4 | 3,000 | |||||||||
10/04/2019 | THAI/2019-20/R/1 | 20 | 04/04/2019 | SFCG/2019-20/P/28 | 32,130 | |||||||||
10/04/2019 | THAI/2019-20/R/3 | 28 | 05/04/2019 | MGNREGA/2019-20/P/11 | 74 | |||||||||
12/04/2019 | IAY/2019-20/R/1 | 67 | 05/04/2019 | MGNREGA/2019-20/P/5 | 26,880 | |||||||||
25/04/2019 | SFCG/2019-20/R/5 | 36,343 | 05/04/2019 | MGNREGA/2019-20/P/6 | 3,352 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 2,660 | 08/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/3 | 273,787 | 08/04/2019 | SFCG/2019-20/P/29 | 23,244 | |||||||||
30/04/2019 | BAT/2019-20/R/1 | 340 | 08/04/2019 | SFCG/2019-20/P/30 | 8,658 | |||||||||
30/04/2019 | COB/2019-20/R/1 | 275 | 08/04/2019 | SFCG/2019-20/P/31 | 4,500 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/4 | 30,101 | 08/04/2019 | SFCG/2019-20/P/32 | 16,065 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 13,295 | 08/04/2019 | SFCG/2019-20/P/33 | 10,458 | |||||||||
30/04/2019 | PAR/2019-20/R/1 | 4,351 | 08/04/2019 | SFCG/2019-20/P/34 | 718 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 2,221 | 11/04/2019 | MLACDS/2019-20/P/1 | 370,000 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 7,240 | 11/04/2019 | SFCG/2019-20/P/35 | 495,000 | |||||||||
30/04/2019 | THAI/2019-20/R/5 | 849 | 11/04/2019 | SFCG/2019-20/P/37 | 245,800 | |||||||||
12/04/2019 | SFCG/2019-20/P/38 | 133,200 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/39 | 16,065 | ||||||||||||
19/04/2019 | IAY/2019-20/P/3 | 696 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/7 | 6,332 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/8 | 23,769 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/9 | 2,450 | ||||||||||||
29/04/2019 | OWN/2019-20/P/14 | 1,115 | ||||||||||||
29/04/2019 | OWN/2019-20/P/15 | 1,056 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/40 | 264,909 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/41 | 82,500 | ||||||||||||
|