Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/8 | 251,560 | 01/05/2019 | EDF/2019-20/P/1 | 977 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/7 | 284 | 01/05/2019 | SFCG/2019-20/P/1 | 948 | |||||||||
03/05/2019 | NRLM/2019-20/R/1 | 326 | 02/05/2019 | CSIDS/2019-20/P/1 | 502,400 | |||||||||
03/05/2019 | THAI/2019-20/R/1 | 466 | 02/05/2019 | MGNREGA/2019-20/P/1 | 366,432 | |||||||||
06/05/2019 | IWSC/2019-20/R/1 | 138 | 03/05/2019 | MGNREGA/2019-20/P/6 | 24,000 | |||||||||
06/05/2019 | MPLADS/2019-20/R/1 | 7,092 | 06/05/2019 | PMGAY/2019-20/P/3 | 9,545 | |||||||||
06/05/2019 | MPLADS/2019-20/R/3 | 605 | 07/05/2019 | OWN/2019-20/P/17 | 34,375 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 690 | 08/05/2019 | BAT/2019-20/P/2 | 25,000 | |||||||||
08/05/2019 | Fuel a/c/2019-20/R/2 | 10,050 | 08/05/2019 | MPLADS/2019-20/P/1 | 5,781 | |||||||||
09/05/2019 | PF/2019-20/R/3 | 25,240 | 08/05/2019 | OWN/2019-20/P/18 | 19,000 | |||||||||
14/05/2019 | BAT/2019-20/R/2 | 100,000 | 08/05/2019 | OWN/2019-20/P/19 | 80,240 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/2 | 377,000 | 08/05/2019 | OWN/2019-20/P/20 | 23,902 | |||||||||
17/05/2019 | Fuel a/c/2019-20/R/3 | 10,050 | 14/05/2019 | BAT/2019-20/P/3 | 196,000 | |||||||||
20/05/2019 | NMP/2019-20/R/1 | 119,952 | 14/05/2019 | CBFT/2019-20/P/1 | 5,682 | |||||||||
31/05/2019 | EDF/2019-20/R/1 | 111,850 | 14/05/2019 | Fuel a/c/2019-20/P/2 | 7,707 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 2,183,138 | 14/05/2019 | Fuel a/c/2019-20/P/3 | 21,363 | |||||||||
31/05/2019 | PAR/2019-20/R/1 | 2 | 15/05/2019 | MGNREGA/2019-20/P/2 | 367,252 | |||||||||
31/05/2019 | RBMRS/2019-20/R/3 | 213 | 15/05/2019 | PF/2019-20/P/2 | 53,100 | |||||||||
31/05/2019 | RIS/2019-20/R/1 | 2,912 | 15/05/2019 | PF/2019-20/P/3 | 44,400 | |||||||||
16/05/2019 | OWN/2019-20/P/21 | 183,720 | ||||||||||||
16/05/2019 | OWN/2019-20/P/22 | 924,912 | ||||||||||||
16/05/2019 | OWN/2019-20/P/23 | 101,031 | ||||||||||||
22/05/2019 | OWN/2019-20/P/24 | 10,000,000 | ||||||||||||
23/05/2019 | MGNREGA/2019-20/P/7 | 3,539 | ||||||||||||
23/05/2019 | MGNREGA/2019-20/P/8 | 224 | ||||||||||||
23/05/2019 | MGNREGA/2019-20/P/9 | 13,605 | ||||||||||||
29/05/2019 | PMGAY/2019-20/P/4 | 19,470 | ||||||||||||
30/05/2019 | OWN/2019-20/P/25 | 207,322 | ||||||||||||
31/05/2019 | IAY/2019-20/P/3 | 585,018 | ||||||||||||
31/05/2019 | OWN/2019-20/P/26 | 428,433 | ||||||||||||
31/05/2019 | PMGAY/2019-20/P/8 | 489,017 | ||||||||||||
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