Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/16 | 1,875 | 01/10/2019 | GGY/2019-20/P/122 | 115,027 | 30/10/2019 | MGNREGA/2019-20/C/3 | 11,600 | 15/10/2019 | BPGY/2019-20/J/7 | 300,000 | |||
01/10/2019 | UNF/2019-20/R/225 | 475 | 01/10/2019 | TSC/2019-20/P/1 | 422,000 | |||||||||
01/10/2019 | UNF/2019-20/R/226 | 1,300 | 01/10/2019 | UNF/2019-20/P/31 | 7,198 | |||||||||
01/10/2019 | UNF/2019-20/R/227 | 3,900 | 03/10/2019 | GGY/2019-20/P/123 | 75,000 | |||||||||
01/10/2019 | UNF/2019-20/R/228 | 36 | 03/10/2019 | SSAOC/2019-20/P/10 | 843,941 | |||||||||
01/10/2019 | UNF/2019-20/R/229 | 500 | 10/10/2019 | AGAV/2019-20/P/2 | 44,839 | |||||||||
01/10/2019 | UNF/2019-20/R/230 | 40 | 10/10/2019 | NDPS/2019-20/P/7 | 59,100 | |||||||||
01/10/2019 | UNF/2019-20/R/231 | 407 | 10/10/2019 | NOAPS/2019-20/P/23 | 2,500 | |||||||||
01/10/2019 | UNF/2019-20/R/232 | 1,143 | 10/10/2019 | NOAPS/2019-20/P/24 | 2,907,800 | |||||||||
01/10/2019 | UNF/2019-20/R/233 | 3,450 | 10/10/2019 | NOAPS/2019-20/P/25 | 1,429,000 | |||||||||
03/10/2019 | SSAOC/2019-20/R/9 | 843,941 | 10/10/2019 | NWPS/2019-20/P/7 | 818,500 | |||||||||
04/10/2019 | UNF/2019-20/R/234 | 785 | 11/10/2019 | BPGY/2019-20/P/77 | 17,247 | |||||||||
04/10/2019 | UNF/2019-20/R/235 | 2,300 | 11/10/2019 | GGY/2019-20/P/124 | 18,070 | |||||||||
04/10/2019 | UNF/2019-20/R/236 | 6,000 | 11/10/2019 | UNF/2019-20/P/32 | 18,590 | |||||||||
10/10/2019 | NOAPS/2019-20/R/10 | 2,509,500 | 15/10/2019 | GGY/2019-20/P/125 | 350,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/7 | 23,918,400 | 16/10/2019 | UNF/2019-20/P/33 | 22,894 | |||||||||
11/10/2019 | UNF/2019-20/R/237 | 72 | 17/10/2019 | BPGY/2019-20/P/78 | 30,000 | |||||||||
11/10/2019 | UNF/2019-20/R/238 | 180 | 17/10/2019 | GGY/2019-20/P/126 | 60,843 | |||||||||
15/10/2019 | UNF/2019-20/R/239 | 10,500 | 17/10/2019 | GGY/2019-20/P/127 | 69,229 | |||||||||
15/10/2019 | UNF/2019-20/R/240 | 1,217 | 17/10/2019 | GGY/2019-20/P/128 | 300,000 | |||||||||
17/10/2019 | UNF/2019-20/R/241 | 191 | 17/10/2019 | TSC/2019-20/P/2 | 560,000 | |||||||||
17/10/2019 | UNF/2019-20/R/242 | 610 | 19/10/2019 | UNF/2019-20/P/34 | 10,190 | |||||||||
17/10/2019 | UNF/2019-20/R/243 | 544 | 28/10/2019 | BPGY/2019-20/P/79 | 60,000 | |||||||||
17/10/2019 | UNF/2019-20/R/244 | 2,000 | 28/10/2019 | PMGAY/2019-20/P/2 | 8,640 | |||||||||
17/10/2019 | UNF/2019-20/R/245 | 4,000 | 29/10/2019 | MGNREGA/2019-20/P/15 | 1,005,153 | |||||||||
17/10/2019 | UNF/2019-20/R/246 | 158 | 29/10/2019 | MGNREGA/2019-20/P/16 | 82,880 | |||||||||
17/10/2019 | UNF/2019-20/R/247 | 694 | 29/10/2019 | UNF/2019-20/P/35 | 1,752 | |||||||||
17/10/2019 | UNF/2019-20/R/248 | 2,000 | 30/10/2019 | PPD/2019-20/P/2 | 24,700 | |||||||||
17/10/2019 | UNF/2019-20/R/249 | 925 | 31/10/2019 | BPGY/2019-20/P/80 | 60,000 | |||||||||
17/10/2019 | UNF/2019-20/R/250 | 10,000 | 31/10/2019 | MGNREGA/2019-20/P/17 | 11,600 | |||||||||
18/10/2019 | TSC/2019-20/R/3 | 1,774 | ||||||||||||
19/10/2019 | UNF/2019-20/R/251 | 1,069 | ||||||||||||
19/10/2019 | UNF/2019-20/R/252 | 15,000 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/8 | 1,117,673 | ||||||||||||
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