Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | VKS/2019-20/R/4 | 3,371 | 01/06/2019 | VKS/2019-20/P/14 | 240,000 | |||||||||
18/06/2019 | PPMS/2019-20/R/1 | 838,680 | 02/06/2019 | VKS/2019-20/P/15 | 69,000 | |||||||||
19/06/2019 | NWPS/2019-20/R/4 | 700 | 04/06/2019 | VKS/2019-20/P/16 | 460,000 | |||||||||
19/06/2019 | NWPS/2019-20/R/6 | 105,700 | 05/06/2019 | VKS/2019-20/P/17 | 24,113 | |||||||||
22/06/2019 | ICDS/2019-20/R/1 | 18,905 | 07/06/2019 | VKS/2019-20/P/18 | 6,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 1,540 | 07/06/2019 | VKS/2019-20/P/20 | 14,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/16 | 15,034 | 13/06/2019 | PPMS/2019-20/P/6 | 22,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/8 | 13,176 | 26/06/2019 | MGNREGA/2019-20/P/16 | 145,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/9 | 193,520 | 26/06/2019 | MGNREGA/2019-20/P/17 | 120 | |||||||||
22/06/2019 | MLALADS/2019-20/R/1 | 10,443 | 26/06/2019 | MGNREGA/2019-20/P/18 | 145,000 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/3 | 27,955 | 26/06/2019 | MGNREGA/2019-20/P/19 | 145,000 | |||||||||
22/06/2019 | NWPS/2019-20/R/7 | 1,724 | 26/06/2019 | MGNREGA/2019-20/P/21 | 145,000 | |||||||||
22/06/2019 | PPMS/2019-20/R/2 | 5,085 | ||||||||||||
22/06/2019 | PPP/2019-20/R/1 | 44 | ||||||||||||
22/06/2019 | TP/2019-20/R/1 | 930 | ||||||||||||
22/06/2019 | ZPSPHA/2019-20/R/2 | 868 | ||||||||||||
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