Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/6 | 26,320 | 01/05/2019 | MMSGVY/2019-20/P/9 | 208,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/7 | 233,001 | 01/05/2019 | ZPVN/2019-20/P/3 | 533,200 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/8 | 55,599 | 01/05/2019 | ZPVN/2019-20/P/4 | 499,600 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/9 | 27,536 | 02/05/2019 | PPMS/2019-20/P/1 | 4,864 | |||||||||
04/05/2019 | PPMS/2019-20/R/2 | 719,000 | 02/05/2019 | PPMS/2019-20/P/13 | 2,600 | |||||||||
06/05/2019 | DRDA/2019-20/R/1 | 300,000 | 02/05/2019 | PPMS/2019-20/P/14 | 3,560 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/10 | 14,470 | 02/05/2019 | PPMS/2019-20/P/2 | 10,620 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/11 | 117,756 | 02/05/2019 | PPMS/2019-20/P/3 | 1,350 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/12 | 6,433 | 02/05/2019 | PPMS/2019-20/P/4 | 8,926 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/13 | 28,020 | 02/05/2019 | PPMS/2019-20/P/5 | 98,570 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/14 | 46,339 | 02/05/2019 | PPMS/2019-20/P/6 | 35 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/15 | 11,250 | 02/05/2019 | PPMS/2019-20/P/7 | 19,906 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/16 | 115,245 | 02/05/2019 | PPMS/2019-20/P/8 | 8,352 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/17 | 44,695 | 02/05/2019 | PPMS/2019-20/P/9 | 1,444 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/18 | 12,890 | 04/05/2019 | PPMS/2019-20/P/15 | 98,570 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/19 | 233,001 | 04/05/2019 | PPMS/2019-20/P/16 | 35 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/20 | 59,100 | 04/05/2019 | PPMS/2019-20/P/17 | 19,906 | |||||||||
11/05/2019 | HCY/2019-20/R/1 | 2,075 | 04/05/2019 | PPMS/2019-20/P/18 | 40,707,000 | |||||||||
11/05/2019 | ZPVN/2019-20/R/1 | 180,304 | 04/05/2019 | PPMS/2019-20/P/19 | 5,000,000 | |||||||||
14/05/2019 | IAY/2019-20/R/2 | 47,775 | 04/05/2019 | PPMS/2019-20/P/20 | 9,048 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/21 | 17,679 | 06/05/2019 | DRDA/2019-20/P/12 | 731,297 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/22 | 14,040 | 06/05/2019 | DRDA/2019-20/P/13 | 37,236 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/23 | 45,126 | 06/05/2019 | DRDA/2019-20/P/14 | 83,000 | |||||||||
24/05/2019 | DRDA/2019-20/R/2 | 1,000,000 | 06/05/2019 | DRDA/2019-20/P/15 | 6,600 | |||||||||
24/05/2019 | DRDA/2019-20/R/3 | 570,000 | 06/05/2019 | DRDA/2019-20/P/16 | 78,696 | |||||||||
24/05/2019 | PPMS/2019-20/R/3 | 8,000 | 06/05/2019 | IAY/2019-20/P/3 | 97,240 | |||||||||
24/05/2019 | PPMS/2019-20/R/4 | 2,188 | 06/05/2019 | IAY/2019-20/P/4 | 580 | |||||||||
28/05/2019 | PPMS/2019-20/R/5 | 2,000 | 06/05/2019 | IAY/2019-20/P/5 | 4,366 | |||||||||
29/05/2019 | PPMS/2019-20/R/1 | 47,089,395 | 13/05/2019 | IAY/2019-20/P/10 | 282,750 | |||||||||
13/05/2019 | IAY/2019-20/P/11 | 179,075 | ||||||||||||
13/05/2019 | IAY/2019-20/P/6 | 1,577,502 | ||||||||||||
13/05/2019 | IAY/2019-20/P/7 | 290,778 | ||||||||||||
13/05/2019 | IAY/2019-20/P/8 | 40,625 | ||||||||||||
13/05/2019 | IAY/2019-20/P/9 | 164,125 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/6 | 204,191 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/7 | 35,704 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/8 | 9,260 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/9 | 34,665 | ||||||||||||
13/05/2019 | MMSGVY/2019-20/P/10 | 310,496 | ||||||||||||
13/05/2019 | MMSGVY/2019-20/P/11 | 510,349 | ||||||||||||
13/05/2019 | MMSGVY/2019-20/P/12 | 45,990 | ||||||||||||
13/05/2019 | MMSGVY/2019-20/P/13 | 208,000 | ||||||||||||
14/05/2019 | DRDA/2019-20/P/17 | 25,200 | ||||||||||||
23/05/2019 | PPMS/2019-20/P/10 | 1,400 | ||||||||||||
23/05/2019 | PPMS/2019-20/P/11 | 4,000 | ||||||||||||
23/05/2019 | PPMS/2019-20/P/12 | 1,120 | ||||||||||||
24/05/2019 | CGRGKVP/2019-20/P/3 | 325,000 | ||||||||||||
24/05/2019 | IAY/2019-20/P/12 | 374,010 | ||||||||||||
24/05/2019 | PPMS/2019-20/P/21 | 247,374 | ||||||||||||
24/05/2019 | PPMS/2019-20/P/22 | 31,275 | ||||||||||||
24/05/2019 | PPMS/2019-20/P/23 | 14,620 | ||||||||||||
24/05/2019 | PPMS/2019-20/P/24 | 22,375 | ||||||||||||
24/05/2019 | PPMS/2019-20/P/25 | 6,625 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/10 | 10,237 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/11 | 12,780 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/12 | 2,283 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/13 | 420 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/14 | 113,440 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/15 | 9,600 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/16 | 1,200 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/17 | 5,780 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/18 | 6,433 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/19 | 27,536 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/20 | 414 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/21 | 12,000 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/22 | 4,425 | ||||||||||||
25/05/2019 | MGNREGA/2019-20/P/23 | 7,076 | ||||||||||||
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