Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MMSGVY/2019-20/R/7 | 1,075,600 | 04/09/2019 | MGNREGA/2019-20/P/33 | 33,305 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/15 | 73,120 | 04/09/2019 | MGNREGA/2019-20/P/34 | 18,134 | |||||||||
13/09/2019 | ZPVN/2019-20/R/10 | 440,000 | 04/09/2019 | MGNREGA/2019-20/P/35 | 46,399 | |||||||||
13/09/2019 | ZPVN/2019-20/R/11 | 94,400 | 04/09/2019 | MGNREGA/2019-20/P/36 | 3,050 | |||||||||
16/09/2019 | CGRGKVP/2019-20/R/8 | 277,198 | 04/09/2019 | MGNREGA/2019-20/P/37 | 6,239 | |||||||||
16/09/2019 | CGRGKVP/2019-20/R/9 | 588,675 | 04/09/2019 | MGNREGA/2019-20/P/38 | 2,000 | |||||||||
16/09/2019 | SSY/2019-20/R/16 | 747,250 | 04/09/2019 | MGNREGA/2019-20/P/39 | 5,560 | |||||||||
16/09/2019 | SSY/2019-20/R/17 | 1,379,000 | 04/09/2019 | MGNREGA/2019-20/P/40 | 24,000 | |||||||||
16/09/2019 | SSY/2019-20/R/18 | 426,200 | 04/09/2019 | MGNREGA/2019-20/P/41 | 34,840 | |||||||||
20/09/2019 | JPVN/2019-20/R/3 | 150,000 | 04/09/2019 | MGNREGA/2019-20/P/42 | 346,839 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/16 | 1,077,000 | 04/09/2019 | MGNREGA/2019-20/P/43 | 6,000 | |||||||||
21/09/2019 | CGRGKVP/2019-20/R/10 | 1,016,000 | 04/09/2019 | MGNREGA/2019-20/P/44 | 248,958 | |||||||||
21/09/2019 | CGRGKVP/2019-20/R/11 | 23,453 | 04/09/2019 | MGNREGA/2019-20/P/45 | 95,000 | |||||||||
24/09/2019 | NFBS/2019-20/R/2 | 13,663 | 06/09/2019 | MGNREGA/2019-20/P/46 | 7,685 | |||||||||
24/09/2019 | NFBS/2019-20/R/3 | 2,133,100 | 12/09/2019 | MMSGVY/2019-20/P/6 | 60,000 | |||||||||
24/09/2019 | NFBS/2019-20/R/4 | 1,563 | 12/09/2019 | SY/2019-20/P/4 | 16,000 | |||||||||
24/09/2019 | NFBS/2019-20/R/5 | 19,205 | 13/09/2019 | ZPVN/2019-20/P/21 | 200,000 | |||||||||
24/09/2019 | NFBS/2019-20/R/6 | 20,461 | 16/09/2019 | CGRGKVP/2019-20/P/17 | 573,908 | |||||||||
24/09/2019 | NFBS/2019-20/R/7 | 20,000 | 16/09/2019 | CGRGKVP/2019-20/P/18 | 105,000 | |||||||||
24/09/2019 | NFBS/2019-20/R/8 | 12,848 | 16/09/2019 | JPVN/2019-20/P/43 | 150,000 | |||||||||
25/09/2019 | JPVN/2019-20/R/4 | 90,000 | 16/09/2019 | MMSGVY/2019-20/P/7 | 200,000 | |||||||||
25/09/2019 | JPVN/2019-20/R/5 | 1,438 | 16/09/2019 | MMSGVY/2019-20/P/8 | 200,000 | |||||||||
25/09/2019 | JPVN/2019-20/R/6 | 944 | 16/09/2019 | SSY/2019-20/P/35 | 620,550 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/17 | 18,182 | 16/09/2019 | SSY/2019-20/P/36 | 111,650 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/36 | 243 | 16/09/2019 | SSY/2019-20/P/37 | 1,203,300 | |||||||||
16/09/2019 | SSY/2019-20/P/38 | 174,300 | ||||||||||||
16/09/2019 | SSY/2019-20/P/39 | 408,050 | ||||||||||||
16/09/2019 | SSY/2019-20/P/40 | 18,150 | ||||||||||||
19/09/2019 | CGRGKVP/2019-20/P/19 | 200,000 | ||||||||||||
19/09/2019 | CGRGKVP/2019-20/P/20 | 200,000 | ||||||||||||
19/09/2019 | ZPVN/2019-20/P/22 | 40,000 | ||||||||||||
19/09/2019 | ZPVN/2019-20/P/23 | 40,000 | ||||||||||||
20/09/2019 | JPVN/2019-20/P/44 | 150,000 | ||||||||||||
20/09/2019 | SSY/2019-20/P/41 | 16,450 | ||||||||||||
24/09/2019 | NFBS/2019-20/P/12 | 900,000 | ||||||||||||
24/09/2019 | NFBS/2019-20/P/13 | 900,000 | ||||||||||||
24/09/2019 | NFBS/2019-20/P/14 | 333,100 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/47 | 364,522 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/48 | 15,256 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/49 | 3,020 | ||||||||||||
30/09/2019 | CGRGKVP/2019-20/P/21 | 104,000 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/13 | 50,000 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/14 | 50,000 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/15 | 50,000 | ||||||||||||
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