Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | JPVN/2019-20/R/1 | 2,803,633 | 01/05/2019 | PPMS/2019-20/P/1 | 2,003,400 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 1,509,926 | 03/05/2019 | MGNREGA/2019-20/P/1 | 10,419,662 | |||||||||
01/05/2019 | ZPVN/2019-20/R/1 | 1,640,000 | 04/05/2019 | JPVN/2019-20/P/1 | 100,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 1,193,100 | 04/05/2019 | JPVN/2019-20/P/2 | 200,000 | |||||||||
08/05/2019 | MLALADS/2019-20/R/1 | 288,762 | 04/05/2019 | NFBS/2019-20/P/1 | 252,348 | |||||||||
09/05/2019 | NFBS/2019-20/R/1 | 140,350 | 05/05/2019 | NFBS/2019-20/P/2 | 4,550 | |||||||||
15/05/2019 | ICDS/2019-20/R/1 | 558,559 | 07/05/2019 | MGNREGA/2019-20/P/2 | 2,434,578 | |||||||||
17/05/2019 | NFBS/2019-20/R/2 | 350 | 07/05/2019 | MGNREGA/2019-20/P/3 | 2,389,207 | |||||||||
27/05/2019 | ICDS/2019-20/R/2 | 168,221 | 08/05/2019 | MGNREGA/2019-20/P/4 | 3,528,433 | |||||||||
30/05/2019 | NFBS/2019-20/R/3 | 350 | 08/05/2019 | MGNREGA/2019-20/P/5 | 1,518,003 | |||||||||
31/05/2019 | NFBS/2019-20/R/4 | 2,040 | 13/05/2019 | MGNREGA/2019-20/P/10 | 767,706 | |||||||||
13/05/2019 | MGNREGA/2019-20/P/11 | 52,560 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/23 | 251,915 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/6 | 26,250 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/7 | 114,800 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/8 | 73,225 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/9 | 55,770 | ||||||||||||
20/05/2019 | JPVN/2019-20/P/3 | 50,000 | ||||||||||||
20/05/2019 | KSN/2019-20/P/1 | 14,355 | ||||||||||||
27/05/2019 | ICDS/2019-20/P/4 | 242,931 | ||||||||||||
29/05/2019 | MLALADS/2019-20/P/1 | 288,762 | ||||||||||||
29/05/2019 | NFBS/2019-20/P/3 | 140,000 | ||||||||||||
30/05/2019 | ICDS/2019-20/P/5 | 165,679 | ||||||||||||
30/05/2019 | JPVN/2019-20/P/4 | 344,164 | ||||||||||||
30/05/2019 | ZPVN/2019-20/P/1 | 71,305 | ||||||||||||
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