Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | PPMS/2019-20/R/2 | 3,066 | 02/08/2019 | IAY/2019-20/P/6 | 69,301 | |||||||||
08/08/2019 | MPLADS/2019-20/R/2 | 25,000 | 02/08/2019 | IAY/2019-20/P/7 | 3,000 | |||||||||
08/08/2019 | MPLADS/2019-20/R/3 | 250,000 | 02/08/2019 | IAY/2019-20/P/8 | 3,000 | |||||||||
08/08/2019 | MPLADS/2019-20/R/4 | 180,000 | 02/08/2019 | MMPSY/2019-20/P/3 | 26,585 | |||||||||
10/08/2019 | DRDA/2019-20/R/7 | 1,684 | 02/08/2019 | PPMS/2019-20/P/3 | 83,800 | |||||||||
10/08/2019 | MGNREGA/2019-20/R/9 | 5,724 | 02/08/2019 | SV/2019-20/P/8 | 22,000 | |||||||||
10/08/2019 | MMPSY/2019-20/R/2 | 5,468 | 03/08/2019 | DRDA/2019-20/P/7 | 229,550 | |||||||||
10/08/2019 | PPMS/2019-20/R/3 | 3,216 | 05/08/2019 | MGNREGA/2019-20/P/10 | 6,855 | |||||||||
10/08/2019 | SV/2019-20/R/8 | 1,074 | 06/08/2019 | SV/2019-20/P/11 | 57,023 | |||||||||
10/08/2019 | SV/2019-20/R/9 | 33,665 | 07/08/2019 | MGNREGA/2019-20/P/11 | 2,400 | |||||||||
12/08/2019 | DRDA/2019-20/R/8 | 33,016 | 07/08/2019 | MPLADS/2019-20/P/6 | 100,000 | |||||||||
12/08/2019 | JPVN/2019-20/R/3 | 2,603 | 08/08/2019 | SV/2019-20/P/12 | 323,730 | |||||||||
12/08/2019 | SSA/2019-20/R/3 | 21,815 | 13/08/2019 | MGNREGA/2019-20/P/12 | 3,776 | |||||||||
14/08/2019 | MGNREGA/2019-20/P/13 | 3,200 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/14 | 379,998 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/15 | 4,100 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/16 | 24,000 | ||||||||||||
16/08/2019 | SSA/2019-20/P/2 | 164,641 | ||||||||||||
19/08/2019 | MPLADS/2019-20/P/7 | 218,615 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/17 | 226,862 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/18 | 2,604 | ||||||||||||
22/08/2019 | DRDA/2019-20/P/11 | 130,000 | ||||||||||||
22/08/2019 | DRDA/2019-20/P/12 | 900,000 | ||||||||||||
22/08/2019 | DRDA/2019-20/P/13 | 75.4 | ||||||||||||
22/08/2019 | MPLADS/2019-20/P/8 | 100,000 | ||||||||||||
23/08/2019 | TSC/2019-20/P/4 | 25,800 | ||||||||||||
23/08/2019 | TSC/2019-20/P/5 | 1,710 | ||||||||||||
23/08/2019 | TSC/2019-20/P/6 | 18,000 | ||||||||||||
29/08/2019 | SV/2019-20/P/14 | 165,324 | ||||||||||||
29/08/2019 | SV/2019-20/P/15 | 1,089,168 | ||||||||||||
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