Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | MGNREGA/2019-20/R/19 | 43,000 | 05/09/2019 | WODC/2019-20/P/25 | 24,640 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/20 | 218,950 | 05/09/2019 | WODC/2019-20/P/26 | 300,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/21 | 200,000 | 05/09/2019 | WODC/2019-20/P/27 | 100,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/22 | 63,900 | 05/09/2019 | WODC/2019-20/P/28 | 500,000 | |||||||||
25/09/2019 | MLALAD/2019-20/R/2 | 5,922 | 05/09/2019 | WODC/2019-20/P/29 | 155,607 | |||||||||
25/09/2019 | MPLADS/2019-20/R/1 | 21,492 | 06/09/2019 | GGY/2019-20/P/82 | 9,000 | |||||||||
25/09/2019 | MPLADS/2019-20/R/2 | 26,650 | 06/09/2019 | GGY/2019-20/P/83 | 19,866 | |||||||||
25/09/2019 | SSDG/2019-20/R/2 | 37,534 | 11/09/2019 | SSDG/2019-20/P/10 | 200,000 | |||||||||
30/09/2019 | GGY/2019-20/R/8 | 160,606 | 16/09/2019 | AWC/2019-20/P/16 | 75,000 | |||||||||
30/09/2019 | SFC/2019-20/R/2 | 4,949,973 | 16/09/2019 | AWC/2019-20/P/17 | 75,000 | |||||||||
16/09/2019 | GGY/2019-20/P/84 | 150,000 | ||||||||||||
16/09/2019 | WODC/2019-20/P/30 | 105,259 | ||||||||||||
19/09/2019 | GGY/2019-20/P/85 | 7,500 | ||||||||||||
19/09/2019 | MLALAD/2019-20/P/6 | 6,000 | ||||||||||||
19/09/2019 | MPLADS/2019-20/P/6 | 100,000 | ||||||||||||
19/09/2019 | SSDG/2019-20/P/11 | 200,000 | ||||||||||||
24/09/2019 | WODC/2019-20/P/31 | 200,000 | ||||||||||||
24/09/2019 | WODC/2019-20/P/32 | 23,800 | ||||||||||||
26/09/2019 | AWC/2019-20/P/18 | 75,000 | ||||||||||||
26/09/2019 | AWC/2019-20/P/19 | 75,000 | ||||||||||||
26/09/2019 | GGY/2019-20/P/86 | 100,000 | ||||||||||||
26/09/2019 | GGY/2019-20/P/87 | 150,000 | ||||||||||||
26/09/2019 | GGY/2019-20/P/88 | 138,000 | ||||||||||||
26/09/2019 | GGY/2019-20/P/89 | 100,000 | ||||||||||||
26/09/2019 | GGY/2019-20/P/90 | 100,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/11 | 418,950 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/12 | 63,900 | ||||||||||||
26/09/2019 | WODC/2019-20/P/33 | 145,500 | ||||||||||||
26/09/2019 | WODC/2019-20/P/34 | 24,640 | ||||||||||||
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