Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SSY/2019-20/R/5 | 1,260,970 | 03/08/2019 | JPVN/2019-20/P/5 | 230,000 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/10 | 14,640 | 03/08/2019 | MLALADS/2019-20/P/8 | 137,896 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/11 | 18,810 | 08/08/2019 | MLALADS/2019-20/P/9 | 200,000 | |||||||||
13/08/2019 | MGNREGA/2019-20/R/12 | 24,170 | 16/08/2019 | NDPS/2019-20/P/13 | 1,500 | |||||||||
13/08/2019 | MGNREGA/2019-20/R/13 | 2,160 | 16/08/2019 | NWPS/2019-20/P/5 | 113,400 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/73 | 870,155 | 16/08/2019 | SSP/2019-20/P/11 | 103,600 | |||||||||
27/08/2019 | ZPVN/2019-20/R/4 | 281,416 | 16/08/2019 | SSP/2019-20/P/12 | 41,650 | |||||||||
31/08/2019 | SSY/2019-20/R/6 | 30,100 | 16/08/2019 | SSP/2019-20/P/13 | 350 | |||||||||
16/08/2019 | SSP/2019-20/P/14 | 115,150 | ||||||||||||
16/08/2019 | SSY/2019-20/P/10 | 100,800 | ||||||||||||
16/08/2019 | SSY/2019-20/P/11 | 700 | ||||||||||||
16/08/2019 | SSY/2019-20/P/12 | 85,400 | ||||||||||||
16/08/2019 | SSY/2019-20/P/13 | 1,260,970 | ||||||||||||
16/08/2019 | SSY/2019-20/P/9 | 247,800 | ||||||||||||
17/08/2019 | NOAPS/2019-20/P/18 | 73,850 | ||||||||||||
17/08/2019 | NOAPS/2019-20/P/19 | 35,350 | ||||||||||||
17/08/2019 | NOAPS/2019-20/P/20 | 127,050 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/21 | 5,950 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/16 | 870,155 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/44 | 13,296 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/45 | 590,587 | ||||||||||||
29/08/2019 | MLALADS/2019-20/P/10 | 75,614 | ||||||||||||
29/08/2019 | ZPVN/2019-20/P/9 | 105,387 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/46 | 564,080 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/47 | 70,000 | ||||||||||||
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