Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | AWC/2019-20/R/20 | 125,273 | 03/10/2019 | MPLADS/2019-20/P/17 | 200,000 | |||||||||
31/10/2019 | AWC/2019-20/R/10 | 3,357 | 11/10/2019 | NOAPS/2019-20/P/18 | 1,016,000 | |||||||||
31/10/2019 | AWC/2019-20/R/11 | 9,980 | 11/10/2019 | NOAPS/2019-20/P/29 | 229,900 | |||||||||
31/10/2019 | AWC/2019-20/R/12 | 9,939 | 11/10/2019 | NOAPS/2019-20/P/41 | 4,722,500 | |||||||||
31/10/2019 | AWC/2019-20/R/13 | 9,996 | 11/10/2019 | NOAPS/2019-20/P/7 | 2,058,200 | |||||||||
31/10/2019 | AWC/2019-20/R/14 | 9,385 | 11/10/2019 | NOAPS/2019-20/P/8 | 2,135,700 | |||||||||
31/10/2019 | AWC/2019-20/R/15 | 20,858 | 11/10/2019 | NOAPS/2019-20/P/9 | 2,004,600 | |||||||||
31/10/2019 | AWC/2019-20/R/2 | 3,056 | 15/10/2019 | GGY/2019-20/P/39 | 240,896 | |||||||||
31/10/2019 | AWC/2019-20/R/3 | 2,000 | 15/10/2019 | GGY/2019-20/P/40 | 240,896 | |||||||||
31/10/2019 | AWC/2019-20/R/4 | 2,000 | 16/10/2019 | GGY/2019-20/P/41 | 228,626 | |||||||||
31/10/2019 | AWC/2019-20/R/5 | 2,000 | 16/10/2019 | GGY/2019-20/P/42 | 300,000 | |||||||||
31/10/2019 | AWC/2019-20/R/6 | 12,989 | 16/10/2019 | MPLADS/2019-20/P/18 | 198,508 | |||||||||
31/10/2019 | AWC/2019-20/R/7 | 5,999 | 18/10/2019 | MGNREGA/2019-20/P/30 | 47,459 | |||||||||
31/10/2019 | AWC/2019-20/R/8 | 2,640 | 31/10/2019 | AWC/2019-20/P/10 | 3,056 | |||||||||
31/10/2019 | AWC/2019-20/R/9 | 5,740 | 31/10/2019 | AWC/2019-20/P/11 | 2,000 | |||||||||
31/10/2019 | MLALAD/2019-20/R/1 | 4,413 | 31/10/2019 | AWC/2019-20/P/12 | 2,000 | |||||||||
31/10/2019 | MLALAD/2019-20/R/2 | 4,612 | 31/10/2019 | AWC/2019-20/P/13 | 2,000 | |||||||||
31/10/2019 | MLALAD/2019-20/R/3 | 2,581 | 31/10/2019 | AWC/2019-20/P/14 | 12,989 | |||||||||
31/10/2019 | MLALAD/2019-20/R/4 | 2,978 | 31/10/2019 | AWC/2019-20/P/15 | 5,999 | |||||||||
31/10/2019 | MLALAD/2019-20/R/5 | 1,976 | 31/10/2019 | AWC/2019-20/P/16 | 2,640 | |||||||||
31/10/2019 | MLALAD/2019-20/R/6 | 6,000 | 31/10/2019 | AWC/2019-20/P/17 | 5,740 | |||||||||
31/10/2019 | MLALAD/2019-20/R/7 | 3,183 | 31/10/2019 | AWC/2019-20/P/18 | 3,357 | |||||||||
31/10/2019 | MPLADS/2019-20/R/1 | 6,804 | 31/10/2019 | AWC/2019-20/P/19 | 9,980 | |||||||||
31/10/2019 | SFC/2019-20/R/1 | 6,000 | 31/10/2019 | AWC/2019-20/P/20 | 9,939 | |||||||||
31/10/2019 | SPPF/2019-20/R/1 | 2,673 | 31/10/2019 | AWC/2019-20/P/21 | 9,996 | |||||||||
31/10/2019 | SSDG/2019-20/R/1 | 61,975 | 31/10/2019 | AWC/2019-20/P/22 | 9,385 | |||||||||
31/10/2019 | SSDG/2019-20/R/2 | 42,547 | 31/10/2019 | AWC/2019-20/P/23 | 20,858 | |||||||||
31/10/2019 | AWC/2019-20/P/24 | 14,000 | ||||||||||||
31/10/2019 | AWC/2019-20/P/25 | 200,000 | ||||||||||||
31/10/2019 | AWC/2019-20/P/26 | 200,000 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/15 | 4,413 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/16 | 2,978 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/17 | 4,612 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/18 | 2,581 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/19 | 1,976 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/20 | 6,000 | ||||||||||||
31/10/2019 | MLALAD/2019-20/P/21 | 3,183 | ||||||||||||
31/10/2019 | MPLADS/2019-20/P/14 | 6,804 | ||||||||||||
31/10/2019 | MPLADS/2019-20/P/19 | 200,000 | ||||||||||||
31/10/2019 | MPLADS/2019-20/P/20 | 27,993 | ||||||||||||
31/10/2019 | SFC/2019-20/P/6 | 6,000 | ||||||||||||
31/10/2019 | SPPF/2019-20/P/1 | 2,673 | ||||||||||||
31/10/2019 | SSDG/2019-20/P/1 | 61,975 | ||||||||||||
31/10/2019 | SSDG/2019-20/P/2 | 42,547 | ||||||||||||
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