Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | MGNREGA/2019-20/R/14 | 8,690 | 05/09/2019 | CRF/2019-20/P/2 | 400,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/15 | 224,000 | 05/09/2019 | GGY/2019-20/P/25 | 38,190 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/16 | 224,000 | 13/09/2019 | GGY/2019-20/P/26 | 300,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/17 | 60,900 | 13/09/2019 | GGY/2019-20/P/27 | 190,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/18 | 224,000 | 13/09/2019 | MGNREGA/2019-20/P/27 | 10,751 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/19 | 25,800 | 13/09/2019 | MGNREGA/2019-20/P/28 | 4,246 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/20 | 15,040 | 13/09/2019 | MGNREGA/2019-20/P/29 | 8,590 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/21 | 232 | 13/09/2019 | MGNREGA/2019-20/P/30 | 9,564 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/22 | 624 | 13/09/2019 | WODC/2019-20/P/12 | 100,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/23 | 625 | 13/09/2019 | WODC/2019-20/P/13 | 100,000 | |||||||||
27/09/2019 | SSAOC/2019-20/R/76 | 280,000 | 17/09/2019 | BPGY/2019-20/P/12 | 220,000 | |||||||||
30/09/2019 | GGY/2019-20/R/2 | 460,778 | 17/09/2019 | BPGY/2019-20/P/13 | 50,000 | |||||||||
24/09/2019 | ELECTION/2019-20/P/2 | 1,967 | ||||||||||||
24/09/2019 | GGY/2019-20/P/28 | 100,000 | ||||||||||||
24/09/2019 | SFC/2019-20/P/23 | 61,246 | ||||||||||||
24/09/2019 | WODC/2019-20/P/14 | 300,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/31 | 5,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/32 | 5,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/33 | 5,040 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/34 | 25,800 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/35 | 574,000 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/76 | 280,000 | ||||||||||||
30/09/2019 | MADA/2019-20/P/3 | 133,062 | ||||||||||||
30/09/2019 | MADA/2019-20/P/4 | 112,437 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/36 | 60,900 | ||||||||||||
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