Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SSP/2019-20/R/7 | 2,638,250 | 01/07/2019 | MLALADS/2019-20/P/4 | 396,000 | |||||||||
09/07/2019 | MLALADS/2019-20/R/5 | 500,000 | 01/07/2019 | TSC/2019-20/P/2 | 10,000 | |||||||||
11/07/2019 | MLALADS/2019-20/R/6 | 174,233 | 03/07/2019 | SSP/2019-20/P/9 | 167,200 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/10 | 14,000 | 06/07/2019 | MLALADS/2019-20/P/5 | 60,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/11 | 250,000 | 18/07/2019 | VYPY/2019-20/P/5 | 3,544 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/12 | 18,040 | 18/07/2019 | VYPY/2019-20/P/6 | 9,100 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/3 | 7,000 | 19/07/2019 | SSP/2019-20/P/10 | 195,200 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/4 | 250,000 | 22/07/2019 | SSP/2019-20/P/11 | 1,368,500 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/5 | 133,000 | 22/07/2019 | VKS/2019-20/P/3 | 254,266 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/6 | 132,677 | 26/07/2019 | MGNREGA/2019-20/P/2 | 1,551,709 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/7 | 250,000 | 30/07/2019 | MLALADS/2019-20/P/6 | 174,233 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/8 | 250,000 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/R/9 | 250,000 | ||||||||||||
26/07/2019 | MLALADS/2019-20/R/7 | 500,000 | ||||||||||||
|