Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | MGNREGA/2019-20/R/21 | 127,473 | 02/08/2019 | MGNREGA/2019-20/P/12 | 1,338,738 | |||||||||
02/08/2019 | OWN/2019-20/R/37 | 10,000 | 05/08/2019 | MLALADS/2019-20/P/8 | 100,000 | |||||||||
04/08/2019 | MGNREGA/2019-20/R/22 | 11,521 | 05/08/2019 | MPLADS/2019-20/P/8 | 325,000 | |||||||||
04/08/2019 | MPLADS/2019-20/R/8 | 21,859 | 06/08/2019 | JPVN/2019-20/P/18 | 15,000 | |||||||||
04/08/2019 | TSC/2019-20/R/5 | 1,652 | 06/08/2019 | JPVN/2019-20/P/19 | 35,000 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 10 | 06/08/2019 | JPVN/2019-20/P/20 | 50,000 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 1,000 | 13/08/2019 | JPVN/2019-20/P/21 | 20,000 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 5,000 | 19/08/2019 | MPLADS/2019-20/P/9 | 75,000 | |||||||||
14/08/2019 | PPMS/2019-20/R/3 | 504,900 | 22/08/2019 | JPVN/2019-20/P/22 | 120,000 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 7,000 | 22/08/2019 | JPVN/2019-20/P/23 | 50,000 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 2,000 | 22/08/2019 | MGNREGA/2019-20/P/13 | 701,318 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/23 | 200,000 | 24/08/2019 | MLALADS/2019-20/P/9 | 651,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/24 | 127,473 | 26/08/2019 | MLALADS/2019-20/P/10 | 100,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/25 | 5,700 | 26/08/2019 | MPLADS/2019-20/P/10 | 75,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/26 | 14,580 | 27/08/2019 | JPVN/2019-20/P/24 | 5,930 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/27 | 111,264 | 27/08/2019 | JPVN/2019-20/P/25 | 40,000 | |||||||||
31/08/2019 | MMPSY/2019-20/R/1 | 159,510 | 29/08/2019 | MPLADS/2019-20/P/11 | 75,000 | |||||||||
31/08/2019 | OWN/2019-20/R/43 | 40,000 | ||||||||||||
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