Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/19 | 10,018 | 03/06/2019 | OWN/2019-20/P/16 | 12,000 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/20 | 3,600 | 03/06/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
11/06/2019 | MPLADS/2019-20/R/6 | 4,100,000 | 03/06/2019 | SFC/2019-20/P/10 | 500,000 | |||||||||
25/06/2019 | MLALAD/2019-20/R/4 | 1,300,000 | 03/06/2019 | SFC/2019-20/P/11 | 16,880 | |||||||||
25/06/2019 | MLALAD/2019-20/R/5 | 200,000 | 03/06/2019 | SFC/2019-20/P/12 | 100,000 | |||||||||
25/06/2019 | SPPF/2019-20/R/4 | 800,000 | 03/06/2019 | SFC/2019-20/P/13 | 98,571 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/22 | 94,832.1 | 03/06/2019 | SFC/2019-20/P/8 | 80,550 | |||||||||
30/06/2019 | BPGY/2019-20/R/4 | 1,641 | 03/06/2019 | SFC/2019-20/P/9 | 2,260 | |||||||||
30/06/2019 | NRLM/2019-20/R/5 | 573 | 06/06/2019 | GGY/2019-20/P/9 | 54,423 | |||||||||
06/06/2019 | SFC/2019-20/P/14 | 16,880 | ||||||||||||
06/06/2019 | SFC/2019-20/P/15 | 177,631 | ||||||||||||
10/06/2019 | GGY/2019-20/P/10 | 99,600 | ||||||||||||
10/06/2019 | GGY/2019-20/P/11 | 112,800 | ||||||||||||
10/06/2019 | GGY/2019-20/P/12 | 193,721 | ||||||||||||
11/06/2019 | MBPY/2019-20/P/15 | 3,680,800 | ||||||||||||
11/06/2019 | MBPY/2019-20/P/16 | 2,000 | ||||||||||||
11/06/2019 | MPLADS/2019-20/P/8 | 200,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
25/06/2019 | MLALAD/2019-20/P/1 | 150,000 | ||||||||||||
25/06/2019 | MLALAD/2019-20/P/2 | 20,000 | ||||||||||||
27/06/2019 | BYSY/2019-20/P/2 | 210,000 | ||||||||||||
27/06/2019 | CCR/2019-20/P/1 | 1,770,499 | ||||||||||||
27/06/2019 | OWN/2019-20/P/19 | 79,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/20 | 23,295 | ||||||||||||
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