Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | SSP/2019-20/R/12 | 12,900 | 02/08/2019 | MLALADS/2019-20/P/10 | 6,000 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/32 | 169,680 | 02/08/2019 | MLALADS/2019-20/P/9 | 175,000 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/35 | 860 | 02/08/2019 | SSP/2019-20/P/34 | 346,500 | |||||||||
06/08/2019 | SSA/2019-20/R/2 | 150,000 | 02/08/2019 | SSP/2019-20/P/35 | 453,950 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/33 | 600,000 | 02/08/2019 | SSP/2019-20/P/36 | 235,200 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/34 | 700,000 | 02/08/2019 | SSP/2019-20/P/37 | 71,750 | |||||||||
23/08/2019 | ZPVN/2019-20/R/3 | 10,600 | 02/08/2019 | SSP/2019-20/P/38 | 6,000 | |||||||||
23/08/2019 | ZPVN/2019-20/R/6 | 10,600 | 02/08/2019 | SSP/2019-20/P/39 | 1,005,900 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/36 | 561,744 | 05/08/2019 | SY/2019-20/P/4 | 6,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/38 | 21,210 | 05/08/2019 | SY/2019-20/P/5 | 6,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/39 | 158,400 | 06/08/2019 | SY/2019-20/P/6 | 2,000 | |||||||||
27/08/2019 | TSC/2019-20/R/5 | 24,612 | 09/08/2019 | TSC/2019-20/P/15 | 5,400 | |||||||||
28/08/2019 | SSP/2019-20/R/13 | 2,104,200 | 09/08/2019 | TSC/2019-20/P/16 | 2,600 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/42 | 480,470 | 09/08/2019 | TSC/2019-20/P/17 | 1,429 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/43 | 144,872 | 09/08/2019 | TSC/2019-20/P/18 | 1,000 | |||||||||
13/08/2019 | MLALADS/2019-20/P/11 | 800 | ||||||||||||
13/08/2019 | SSP/2019-20/P/40 | 106,650 | ||||||||||||
14/08/2019 | JPVN/2019-20/P/14 | 74,500 | ||||||||||||
14/08/2019 | JPVN/2019-20/P/15 | 50,000 | ||||||||||||
16/08/2019 | SY/2019-20/P/7 | 2,000 | ||||||||||||
27/08/2019 | JPVN/2019-20/P/16 | 100,000 | ||||||||||||
27/08/2019 | SY/2019-20/P/8 | 4,000 | ||||||||||||
28/08/2019 | SY/2019-20/P/9 | 2,000 | ||||||||||||
30/08/2019 | SSP/2019-20/P/41 | 6,000 | ||||||||||||
30/08/2019 | SSP/2019-20/P/42 | 1,104,950 | ||||||||||||
30/08/2019 | SSP/2019-20/P/43 | 1,001,700 | ||||||||||||
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