Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | GGY/2019-20/R/10 | 71,413 | 01/06/2019 | WODC/2019-20/P/12 | 15,000 | |||||||||
02/06/2019 | GGY/2019-20/R/9 | 184,376 | 01/06/2019 | WODC/2019-20/P/13 | 30,260 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/1 | 36,400 | 06/06/2019 | GGY/2019-20/P/39 | 124,425 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/10 | 150,000 | 07/06/2019 | WODC/2019-20/P/14 | 21,300 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/12 | 8,500 | 10/06/2019 | GGY/2019-20/P/40 | 150,000 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/13 | 4,327 | 10/06/2019 | GGY/2019-20/P/41 | 150,000 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/14 | 194,706 | 10/06/2019 | MPLADS/2019-20/P/3 | 169,542 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/15 | 61,200 | 10/06/2019 | WODC/2019-20/P/15 | 24,640 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/16 | 200,000 | 12/06/2019 | GGY/2019-20/P/42 | 6,330 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/2 | 215,586 | 12/06/2019 | GGY/2019-20/P/43 | 7,870 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/3 | 101,500 | 19/06/2019 | MGNREGA/2019-20/P/3 | 215,586 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/4 | 25,800 | 19/06/2019 | MGNREGA/2019-20/P/4 | 101,500 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/5 | 100,000 | 24/06/2019 | SSDG/2019-20/P/4 | 60,000 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/6 | 29,248 | 27/06/2019 | GGY/2019-20/P/44 | 6,000 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/7 | 8,600 | 27/06/2019 | WODC/2019-20/P/16 | 5,000 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/9 | 133,000 | 27/06/2019 | WODC/2019-20/P/17 | 1,014,683 | |||||||||
25/06/2019 | GGY/2019-20/R/11 | 160,000 | ||||||||||||
25/06/2019 | GGY/2019-20/R/4 | 160,000 | ||||||||||||
25/06/2019 | MLALAD/2019-20/R/1 | 7,154 | ||||||||||||
25/06/2019 | SSDG/2019-20/R/1 | 39,315 | ||||||||||||
26/06/2019 | GGY/2019-20/R/12 | 40,000 | ||||||||||||
26/06/2019 | GGY/2019-20/R/5 | 40,000 | ||||||||||||
29/06/2019 | GGY/2019-20/R/7 | 195,008 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/R/11 | 150,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/R/8 | 20,300 | ||||||||||||
29/06/2019 | SFC/2019-20/R/1 | 575,000 | ||||||||||||
29/06/2019 | SFC/2019-20/R/3 | 108,347 | ||||||||||||
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