Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GGY/2019-20/R/2 | 2,400 | 06/08/2019 | MGNREGA/2019-20/P/5 | 20,600 | |||||||||
01/08/2019 | GGY/2019-20/R/3 | 1,200 | 06/08/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
01/08/2019 | GGY/2019-20/R/4 | 9,486 | 06/08/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/22 | 38,000 | 06/08/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/23 | 20,600 | 07/08/2019 | AGAV/2019-20/P/1 | 2,375,000 | |||||||||
01/08/2019 | MPLADS/2019-20/R/6 | 9,708 | 07/08/2019 | MPLADS/2019-20/P/9 | 44,722 | |||||||||
01/08/2019 | SFC/2019-20/R/2 | 1,400 | 08/08/2019 | MBPY/2019-20/P/7 | 2,436,900 | |||||||||
01/08/2019 | SFC/2019-20/R/3 | 6,123 | 08/08/2019 | MGNREGA/2019-20/P/6 | 15,750 | |||||||||
05/08/2019 | CGF/2019-20/R/2 | 250,000 | 08/08/2019 | MGNREGA/2019-20/P/7 | 12,426 | |||||||||
08/08/2019 | ELECTION/2019-20/R/5 | 103,200 | 08/08/2019 | MGNREGA/2019-20/P/9 | 15,750 | |||||||||
15/08/2019 | SFC/2019-20/R/4 | 1,392,282 | 08/08/2019 | NDPS/2019-20/P/5 | 154,700 | |||||||||
16/08/2019 | OWN/2019-20/R/26 | 500,000 | 08/08/2019 | NOAPS/2019-20/P/5 | 1,524,100 | |||||||||
17/08/2019 | OWN/2019-20/R/10 | 699 | 08/08/2019 | NWPS/2019-20/P/5 | 415,100 | |||||||||
17/08/2019 | OWN/2019-20/R/13 | 2,000 | 09/08/2019 | AWC/2019-20/P/4 | 35,243 | |||||||||
25/08/2019 | SFC/2019-20/R/5 | 78,712 | 09/08/2019 | GGY/2019-20/P/21 | 100,000 | |||||||||
29/08/2019 | MBPY/2019-20/R/12 | 22,000 | 13/08/2019 | MBPY/2019-20/P/8 | 269,500 | |||||||||
31/08/2019 | AWC/2019-20/R/5 | 26,084 | 13/08/2019 | OWN/2019-20/P/50 | 5,806 | |||||||||
31/08/2019 | ELECTION/2019-20/R/6 | 2,726 | 16/08/2019 | GGY/2019-20/P/20 | 500,000 | |||||||||
31/08/2019 | MBPY/2019-20/R/13 | 8,848,500 | 16/08/2019 | MGNREGA/2019-20/P/8 | 13,089 | |||||||||
31/08/2019 | MLALAD/2019-20/R/2 | 23,419 | 16/08/2019 | WODC/2019-20/P/12 | 200,000 | |||||||||
31/08/2019 | MPLADS/2019-20/R/11 | 34,908 | 26/08/2019 | GGY/2019-20/P/22 | 250,000 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 20,102 | 26/08/2019 | MPLADS/2019-20/P/10 | 27,834 | |||||||||
31/08/2019 | MPLADS/2019-20/R/7 | 22,780 | 26/08/2019 | OWN/2019-20/P/51 | 33,250 | |||||||||
31/08/2019 | NRLM/2019-20/R/1 | 627 | 27/08/2019 | AWC/2019-20/P/5 | 200,000 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 67,545 | 27/08/2019 | GGY/2019-20/P/23 | 79,998 | |||||||||
31/08/2019 | OWN/2019-20/R/35 | 1,542 | 27/08/2019 | GGY/2019-20/P/24 | 235,000 | |||||||||
31/08/2019 | PPD/2019-20/R/2 | 6,195 | 30/08/2019 | ELECTION/2019-20/P/7 | 86,000 | |||||||||
31/08/2019 | SPPF/2019-20/R/2 | 728 | 30/08/2019 | GGY/2019-20/P/25 | 350,000 | |||||||||
31/08/2019 | WODC/2019-20/R/4 | 111,749 | 30/08/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
30/08/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
30/08/2019 | SPPF/2019-20/P/1 | 114,592 | ||||||||||||
31/08/2019 | MBPY/2019-20/P/10 | 171,714 | ||||||||||||
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