Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | MGNREGA/2019-20/R/12 | 148,500 | 13/09/2019 | BKBK/2019-20/P/3 | 186,445 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/13 | 146,025 | 13/09/2019 | MGNREGA/2019-20/P/15 | 146,025 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/14 | 200,000 | 13/09/2019 | PMGSY/2019-20/P/2 | 489,404 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/15 | 194,700 | 19/09/2019 | MGNREGA/2019-20/P/16 | 3,100 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/16 | 142,369 | 21/09/2019 | UNF/2019-20/P/5 | 7,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/17 | 72,000 | 21/09/2019 | UNF/2019-20/P/6 | 43,000 | |||||||||
25/09/2019 | AGAV/2019-20/R/2 | 5,557 | 26/09/2019 | BKBK/2019-20/P/4 | 200,000 | |||||||||
25/09/2019 | BKBK/2019-20/R/5 | 52,943 | 26/09/2019 | MPLADS/2019-20/P/1 | 150,000 | |||||||||
25/09/2019 | CGF/2019-20/R/5 | 247 | 26/09/2019 | SFC/2019-20/P/4 | 1,000,000 | |||||||||
25/09/2019 | ELECTION/2019-20/R/2 | 1,874 | 26/09/2019 | UNF/2019-20/P/7 | 10,600 | |||||||||
25/09/2019 | IAY/2019-20/R/7 | 13,701 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/18 | 7,138 | ||||||||||||
25/09/2019 | MLALAD/2019-20/R/9 | 6,393 | ||||||||||||
25/09/2019 | MPLADS/2019-20/R/5 | 11,351 | ||||||||||||
25/09/2019 | PMGSY/2019-20/R/4 | 109,606 | ||||||||||||
25/09/2019 | PPD/2019-20/R/3 | 18,941 | ||||||||||||
25/09/2019 | SPPF/2019-20/R/2 | 21,930 | ||||||||||||
25/09/2019 | UNF/2019-20/R/9 | 50,652 | ||||||||||||
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