Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MLALADS/2019-20/R/2 | 890,000 | 01/07/2019 | JPVN/2019-20/P/10 | 80,000 | |||||||||
04/07/2019 | CGRGKVP/2019-20/R/4 | 200,000 | 04/07/2019 | JPVN/2019-20/P/11 | 55,119 | |||||||||
04/07/2019 | CGRGKVP/2019-20/R/5 | 480,000 | 05/07/2019 | JPVN/2019-20/P/12 | 5,165 | |||||||||
04/07/2019 | SSP/2019-20/R/4 | 1,542,250 | 05/07/2019 | TSC/2019-20/P/7 | 300,000 | |||||||||
17/07/2019 | TSC/2019-20/R/5 | 179,250 | 08/07/2019 | SSP/2019-20/P/16 | 771,750 | |||||||||
17/07/2019 | TSC/2019-20/R/6 | 289,525 | 08/07/2019 | SSP/2019-20/P/4 | 811,900 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/17 | 88,090 | 09/07/2019 | JPVN/2019-20/P/13 | 31,642 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/18 | 233,321 | 10/07/2019 | CGRGKVP/2019-20/P/3 | 50,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/19 | 1,311,930 | 10/07/2019 | CGRGKVP/2019-20/P/4 | 100,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/20 | 233,321 | 10/07/2019 | CGRGKVP/2019-20/P/5 | 100,000 | |||||||||
22/07/2019 | JPVN/2019-20/R/1 | 31,780 | 10/07/2019 | CGRGKVP/2019-20/P/6 | 80,000 | |||||||||
10/07/2019 | CGRGKVP/2019-20/P/7 | 150,000 | ||||||||||||
11/07/2019 | MLALADS/2019-20/P/11 | 100,000 | ||||||||||||
11/07/2019 | SSA/2019-20/P/10 | 7,160 | ||||||||||||
11/07/2019 | SSA/2019-20/P/11 | 8,654 | ||||||||||||
11/07/2019 | SSA/2019-20/P/12 | 2,240 | ||||||||||||
11/07/2019 | SSA/2019-20/P/13 | 150,000 | ||||||||||||
12/07/2019 | JPVN/2019-20/P/14 | 80,000 | ||||||||||||
15/07/2019 | JPVN/2019-20/P/15 | 9,645 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/14 | 376,846 | ||||||||||||
19/07/2019 | SSP/2019-20/P/17 | 726,950 | ||||||||||||
19/07/2019 | SSP/2019-20/P/5 | 830,950 | ||||||||||||
22/07/2019 | JPVN/2019-20/P/16 | 300,000 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/15 | 99,300 | ||||||||||||
25/07/2019 | TSC/2019-20/P/8 | 10,000 | ||||||||||||
27/07/2019 | MGNREGA/2019-20/P/16 | 38,654 | ||||||||||||
30/07/2019 | VKS/2019-20/P/1 | 150,000 | ||||||||||||
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