Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/10 | 192,180 | 01/09/2019 | DRDA/2019-20/P/16 | 900,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/11 | 10,000 | 01/09/2019 | DRDA/2019-20/P/17 | 570,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/12 | 10,000 | 01/09/2019 | MGNREGA/2019-20/P/19 | 30,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/13 | 192,180 | 01/09/2019 | MGNREGA/2019-20/P/20 | 1,500 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/14 | 11,250 | 02/09/2019 | MGNREGA/2019-20/P/21 | 11,935 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/15 | 179,187 | 02/09/2019 | MGNREGA/2019-20/P/22 | 94,846 | |||||||||
08/09/2019 | MPLADS/2019-20/R/5 | 11,694 | 02/09/2019 | MGNREGA/2019-20/P/23 | 29,650 | |||||||||
08/09/2019 | MPLADS/2019-20/R/6 | 261,974 | 02/09/2019 | MGNREGA/2019-20/P/24 | 25,940 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/16 | 16,620 | 02/09/2019 | MGNREGA/2019-20/P/25 | 16,620 | |||||||||
03/09/2019 | MMPSY/2019-20/P/5 | 26,585 | ||||||||||||
04/09/2019 | DRDA/2019-20/P/8 | 235,595 | ||||||||||||
04/09/2019 | MGNREGA/2019-20/P/26 | 3,600 | ||||||||||||
04/09/2019 | MGNREGA/2019-20/P/27 | 2,127 | ||||||||||||
04/09/2019 | PPMS/2019-20/P/4 | 83,800 | ||||||||||||
04/09/2019 | SV/2019-20/P/13 | 22,000 | ||||||||||||
07/09/2019 | MGNREGA/2019-20/P/28 | 16,815 | ||||||||||||
07/09/2019 | MPLADS/2019-20/P/9 | 200,000 | ||||||||||||
09/09/2019 | DRDA/2019-20/P/9 | 18,254 | ||||||||||||
12/09/2019 | TSC/2019-20/P/7 | 3,500 | ||||||||||||
16/09/2019 | MGNREGA/2019-20/P/29 | 177,056 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/30 | 113,334 | ||||||||||||
20/09/2019 | DRDA/2019-20/P/18 | 50,400 | ||||||||||||
24/09/2019 | SSA/2019-20/P/3 | 40,712 | ||||||||||||
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