Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | NDPS/2019-20/R/6 | 1,500 | 01/09/2019 | MGNREGA/2019-20/P/48 | 196,272 | |||||||||
17/09/2019 | SSY/2019-20/R/7 | 430,850 | 03/09/2019 | JPVN/2019-20/P/15 | 72,328 | |||||||||
19/09/2019 | MMSGVY/2019-20/R/5 | 894,068 | 03/09/2019 | MLALADS/2019-20/P/11 | 275,580 | |||||||||
19/09/2019 | NWPS/2019-20/R/6 | 83,650 | 05/09/2019 | NOAPS/2019-20/P/22 | 1,400 | |||||||||
19/09/2019 | ZPVN/2019-20/R/5 | 67,845 | 09/09/2019 | MGNREGA/2019-20/P/17 | 53,340 | |||||||||
22/09/2019 | MLALADS/2019-20/R/3 | 21,455 | 09/09/2019 | PPMS/2019-20/P/4 | 35,000 | |||||||||
28/09/2019 | JPVN/2019-20/R/2 | 14,211 | 18/09/2019 | MGNREGA/2019-20/P/49 | 3,260 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/14 | 10,778 | 18/09/2019 | ZPVN/2019-20/P/10 | 290,216 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/74 | 7,687 | 19/09/2019 | NDPS/2019-20/P/14 | 1,500 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/75 | 71,667 | 19/09/2019 | NWPS/2019-20/P/6 | 110,600 | |||||||||
28/09/2019 | MKPRPA/2019-20/R/2 | 112 | 19/09/2019 | SSP/2019-20/P/15 | 102,900 | |||||||||
28/09/2019 | MLALADS/2019-20/R/5 | 40,331 | 19/09/2019 | SSP/2019-20/P/16 | 41,650 | |||||||||
28/09/2019 | MMSGVY/2019-20/R/6 | 3,845 | 19/09/2019 | SSP/2019-20/P/17 | 350 | |||||||||
28/09/2019 | NDPS/2019-20/R/7 | 1,092 | 19/09/2019 | SSP/2019-20/P/18 | 115,150 | |||||||||
28/09/2019 | NFBS/2019-20/R/2 | 932 | 19/09/2019 | SSY/2019-20/P/14 | 247,100 | |||||||||
28/09/2019 | NOAPS/2019-20/R/5 | 55,531 | 19/09/2019 | SSY/2019-20/P/15 | 100,800 | |||||||||
28/09/2019 | NWPS/2019-20/R/7 | 1,190 | 19/09/2019 | SSY/2019-20/P/16 | 700 | |||||||||
28/09/2019 | RGPSA/2019-20/R/3 | 660 | 19/09/2019 | SSY/2019-20/P/17 | 84,000 | |||||||||
28/09/2019 | RGPSA/2019-20/R/4 | 1,539 | 20/09/2019 | ZPVN/2019-20/P/11 | 227,845 | |||||||||
28/09/2019 | SSA/2019-20/R/2 | 154 | 23/09/2019 | MLALADS/2019-20/P/12 | 80,000 | |||||||||
28/09/2019 | SSP/2019-20/R/5 | 8,092 | 23/09/2019 | NOAPS/2019-20/P/23 | 35,350 | |||||||||
28/09/2019 | SSY/2019-20/R/8 | 10,909 | 24/09/2019 | NOAPS/2019-20/P/24 | 71,750 | |||||||||
28/09/2019 | SY/2019-20/R/2 | 127 | 25/09/2019 | MMSGVY/2019-20/P/6 | 894,068 | |||||||||
28/09/2019 | ZPVN/2019-20/R/6 | 6,463 | 25/09/2019 | NOAPS/2019-20/P/25 | 5,950 | |||||||||
27/09/2019 | NOAPS/2019-20/P/26 | 126,700 | ||||||||||||
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