Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SSA/2019-20/R/2 | 1,178,030 | 01/06/2019 | MGNREGA/2019-20/P/6 | 174,612 | |||||||||
04/06/2019 | SSA/2019-20/R/3 | 1,194,429 | 06/06/2019 | MGNREGA/2019-20/P/7 | 1,179,706 | |||||||||
04/06/2019 | SSA/2019-20/R/4 | 1,213,377 | 06/06/2019 | NOAPS/2019-20/P/5 | 1,358,300 | |||||||||
06/06/2019 | NOAPS/2019-20/R/17 | 1,165,890 | 06/06/2019 | SSA/2019-20/P/8 | 474,883 | |||||||||
06/06/2019 | SVKA/2019-20/R/3 | 2,109,261 | 06/06/2019 | SVKA/2019-20/P/12 | 1,875,613 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/4 | 70,220.2 | 06/06/2019 | SVKA/2019-20/P/13 | 146,868 | |||||||||
07/06/2019 | NOAPS/2019-20/R/16 | 1,328,950 | 06/06/2019 | SVKA/2019-20/P/14 | 79,980 | |||||||||
13/06/2019 | MPLADS/2019-20/R/3 | 500,000 | 06/06/2019 | SVKA/2019-20/P/15 | 6,800 | |||||||||
14/06/2019 | MGNREGA/2019-20/R/5 | 516,918 | 07/06/2019 | MGNREGA/2019-20/P/8 | 3,304 | |||||||||
17/06/2019 | MPLADS/2019-20/R/4 | 500,000 | 14/06/2019 | SSA/2019-20/P/10 | 189,968 | |||||||||
17/06/2019 | MPLADS/2019-20/R/5 | 8,343 | 14/06/2019 | SSA/2019-20/P/11 | 40,000 | |||||||||
18/06/2019 | MLALADS/2019-20/R/1 | 99,494 | 14/06/2019 | SSA/2019-20/P/13 | 93,076 | |||||||||
18/06/2019 | MLALADS/2019-20/R/2 | 7,048 | 14/06/2019 | SSA/2019-20/P/9 | 2,217,838 | |||||||||
21/06/2019 | SSA/2019-20/R/9 | 117,970 | 18/06/2019 | SVKA/2019-20/P/16 | 144,796 | |||||||||
24/06/2019 | SSA/2019-20/R/10 | 250,000 | 18/06/2019 | SVKA/2019-20/P/17 | 6,800 | |||||||||
25/06/2019 | MPLADS/2019-20/R/6 | 350,000 | 21/06/2019 | SSA/2019-20/P/24 | 117,470 | |||||||||
25/06/2019 | MPLADS/2019-20/R/7 | 350,000 | 24/06/2019 | MLALADS/2019-20/P/2 | 29,494 | |||||||||
27/06/2019 | MLALADS/2019-20/P/1 | 60,000 | ||||||||||||
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