Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | NOAPS/2019-20/R/5 | 520,000 | 01/08/2019 | MGNREGA/2019-20/P/11 | 207,616 | |||||||||
16/08/2019 | SSA/2019-20/R/6 | 554,961 | 06/08/2019 | MGNREGA/2019-20/P/12 | 95,114 | |||||||||
16/08/2019 | SSA/2019-20/R/7 | 188,143 | 07/08/2019 | NOAPS/2019-20/P/7 | 1,406,750 | |||||||||
19/08/2019 | MLALADS/2019-20/R/4 | 199,594 | 07/08/2019 | SSA/2019-20/P/28 | 35,000 | |||||||||
20/08/2019 | SVKA/2019-20/R/4 | 144,796 | 07/08/2019 | VKS/2019-20/P/1 | 25,000 | |||||||||
20/08/2019 | SVKA/2019-20/R/5 | 6,800 | 07/08/2019 | VKS/2019-20/P/2 | 24,983 | |||||||||
20/08/2019 | SVKA/2019-20/R/6 | 3,558,601 | 14/08/2019 | MGNREGA/2019-20/P/13 | 467,800 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/7 | 768,756 | 16/08/2019 | SSA/2019-20/P/18 | 285,229 | |||||||||
26/08/2019 | MLALADS/2019-20/R/5 | 500,000 | 16/08/2019 | SSA/2019-20/P/19 | 20,264 | |||||||||
26/08/2019 | TSC/2019-20/R/2 | 1,108,103 | 16/08/2019 | SSA/2019-20/P/20 | 176,187 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/8 | 9,095 | 16/08/2019 | SSA/2019-20/P/21 | 11,956 | |||||||||
31/08/2019 | SVKA/2019-20/R/7 | 252,269 | 20/08/2019 | SVKA/2019-20/P/18 | 1,071,326 | |||||||||
20/08/2019 | SVKA/2019-20/P/19 | 78,416 | ||||||||||||
20/08/2019 | SVKA/2019-20/P/20 | 2,225,978 | ||||||||||||
20/08/2019 | SVKA/2019-20/P/21 | 167,130 | ||||||||||||
20/08/2019 | SVKA/2019-20/P/22 | 144,796 | ||||||||||||
20/08/2019 | SVKA/2019-20/P/23 | 6,800 | ||||||||||||
21/08/2019 | SSA/2019-20/P/29 | 150,000 | ||||||||||||
21/08/2019 | SVKA/2019-20/P/24 | 7,710 | ||||||||||||
21/08/2019 | SVKA/2019-20/P/25 | 50,000 | ||||||||||||
21/08/2019 | SVKA/2019-20/P/27 | 264,000 | ||||||||||||
21/08/2019 | TSC/2019-20/P/5 | 23,370 | ||||||||||||
22/08/2019 | MLALADS/2019-20/P/5 | 199,594 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/8 | 520,000 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/9 | 2,100 | ||||||||||||
29/08/2019 | TSC/2019-20/P/6 | 400,000 | ||||||||||||
29/08/2019 | TSC/2019-20/P/7 | 466,550 | ||||||||||||
31/08/2019 | MLALADS/2019-20/P/6 | 400,000 | ||||||||||||
31/08/2019 | SVKA/2019-20/P/28 | 252,269 | ||||||||||||
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