Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MPLADS/2019-20/R/3 | 260,000 | 01/06/2019 | JPVN/2019-20/P/19 | 102,951 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 24,881 | 01/06/2019 | JPVN/2019-20/P/20 | 13,577 | |||||||||
04/06/2019 | MPLADS/2019-20/R/4 | 100,000 | 01/06/2019 | JPVN/2019-20/P/21 | 13,577 | |||||||||
14/06/2019 | MLALADS/2019-20/R/1 | 1,900,245 | 01/06/2019 | JPVN/2019-20/P/22 | 5,000 | |||||||||
14/06/2019 | MLALADS/2019-20/R/2 | 980,000 | 01/06/2019 | JPVN/2019-20/P/23 | 2,000 | |||||||||
14/06/2019 | MLALADS/2019-20/R/3 | 600,000 | 01/06/2019 | JPVN/2019-20/P/24 | 7,975 | |||||||||
14/06/2019 | MLALADS/2019-20/R/4 | 300,000 | 01/06/2019 | JPVN/2019-20/P/25 | 4,256 | |||||||||
14/06/2019 | MLALADS/2019-20/R/5 | 200,000 | 01/06/2019 | JPVN/2019-20/P/26 | 9,340 | |||||||||
20/06/2019 | OWN/2019-20/R/10 | 12,781 | 01/06/2019 | JPVN/2019-20/P/27 | 2,982 | |||||||||
21/06/2019 | MPLADS/2019-20/R/5 | 90,300 | 03/06/2019 | MPLADS/2019-20/P/2 | 260,000 | |||||||||
21/06/2019 | MPLADS/2019-20/R/6 | 375,000 | 06/06/2019 | MPLADS/2019-20/P/3 | 97,195 | |||||||||
24/06/2019 | JPVN/2019-20/R/3 | 13,761 | 08/06/2019 | MPLADS/2019-20/P/4 | 100,000 | |||||||||
24/06/2019 | JPVN/2019-20/R/4 | 24,080 | 10/06/2019 | JPVN/2019-20/P/28 | 29,690 | |||||||||
24/06/2019 | JPVN/2019-20/R/5 | 12,441 | 12/06/2019 | MMPSY/2019-20/P/4 | 17,310 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 7,258 | 12/06/2019 | MPLADS/2019-20/P/5 | 105,000 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 38,777 | 15/06/2019 | MLALADS/2019-20/P/2 | 52,500 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 186,312 | 20/06/2019 | MGNREGA/2019-20/P/3 | 436,501 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 20,857 | 22/06/2019 | MGNREGA/2019-20/P/4 | 55,911 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 2,146 | 24/06/2019 | JPVN/2019-20/P/29 | 44,000 | |||||||||
25/06/2019 | MLALADS/2019-20/P/1 | 79,997 | ||||||||||||
25/06/2019 | MPLADS/2019-20/P/6 | 100,000 | ||||||||||||
25/06/2019 | MPLADS/2019-20/P/7 | 60,000 | ||||||||||||
25/06/2019 | MPLADS/2019-20/P/8 | 175,000 | ||||||||||||
26/06/2019 | MLALADS/2019-20/P/3 | 60,000 | ||||||||||||
26/06/2019 | MLALADS/2019-20/P/4 | 126,000 | ||||||||||||
26/06/2019 | MPLADS/2019-20/P/9 | 200,000 | ||||||||||||
26/06/2019 | SSA/2019-20/P/2 | 45,000 | ||||||||||||
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