Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | BYSY/2019-20/R/6 | 4,869 | 01/10/2019 | IAY/2019-20/P/15 | 159,984 | |||||||||
01/10/2019 | CCR/2019-20/R/3 | 101,138 | 01/10/2019 | SSAOC/2019-20/P/34 | 362,481 | |||||||||
01/10/2019 | ELECTION/2019-20/R/5 | 2,439 | 03/10/2019 | AWC/2019-20/P/2 | 7,780 | |||||||||
01/10/2019 | HTADASA/2019-20/R/3 | 1,469 | 04/10/2019 | CDPTF/2019-20/P/3 | 14,640 | |||||||||
01/10/2019 | MLALAD/2019-20/R/4 | 74,468 | 14/10/2019 | NOAPS/2019-20/P/23 | 6,494,900 | |||||||||
01/10/2019 | NOAPS/2019-20/R/45 | 822 | 14/10/2019 | SSAOC/2019-20/P/35 | 283,760 | |||||||||
01/10/2019 | NOAPS/2019-20/R/46 | 16,327 | 15/10/2019 | BYSY/2019-20/P/1 | 5,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/47 | 617 | 15/10/2019 | BYSY/2019-20/P/2 | 18,750 | |||||||||
01/10/2019 | NOAPS/2019-20/R/48 | 149,339 | 19/10/2019 | MGNREGA/2019-20/P/4 | 1,800 | |||||||||
01/10/2019 | NOAPS/2019-20/R/62 | 496 | 22/10/2019 | MGNREGA/2019-20/P/5 | 5,625 | |||||||||
01/10/2019 | NRLM/2019-20/R/4 | 3,387 | 28/10/2019 | IAY/2019-20/P/17 | 30,000 | |||||||||
01/10/2019 | NRLM/2019-20/R/7 | 4,324 | 30/10/2019 | 4THSFC/2019-20/P/19 | 40,880 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 474,925 | 30/10/2019 | ELECTION/2019-20/P/11 | 88,200 | |||||||||
01/10/2019 | SSAOC/2019-20/R/21 | 362,481 | 30/10/2019 | MGNREGA/2019-20/P/6 | 68,702 | |||||||||
03/10/2019 | BYSY/2019-20/R/7 | 5,000 | 30/10/2019 | MGNREGA/2019-20/P/7 | 706,580 | |||||||||
03/10/2019 | SSAOC/2019-20/R/41 | 6,850 | 30/10/2019 | MPLADS/2019-20/P/12 | 190,808 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/12 | 5,625 | 30/10/2019 | SSAOC/2019-20/P/26 | 200 | |||||||||
05/10/2019 | KL GRANT/2019-20/R/3 | 3,950 | 31/10/2019 | NOAPS/2019-20/P/19 | 6,444,900 | |||||||||
05/10/2019 | NRLM/2019-20/R/5 | 108,677 | 31/10/2019 | NOAPS/2019-20/P/21 | 78,500 | |||||||||
05/10/2019 | OWN/2019-20/R/28 | 4,287 | 31/10/2019 | NOAPS/2019-20/P/24 | 10,500 | |||||||||
05/10/2019 | SSAOC/2019-20/R/42 | 67,409 | 31/10/2019 | SSAOC/2019-20/P/36 | 306,548 | |||||||||
14/10/2019 | CRF/2019-20/R/4 | 27,000 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/49 | 10,700,300 | ||||||||||||
14/10/2019 | SSAOC/2019-20/R/22 | 283,760 | ||||||||||||
15/10/2019 | NOAPS/2019-20/R/50 | 2,041,200 | ||||||||||||
15/10/2019 | NOAPS/2019-20/R/51 | 681,000 | ||||||||||||
18/10/2019 | AGAV/2019-20/R/10 | 37,351 | ||||||||||||
18/10/2019 | MDMS/2019-20/R/3 | 1,560,000 | ||||||||||||
18/10/2019 | NOAPS/2019-20/R/52 | 78,500 | ||||||||||||
25/10/2019 | BPGY/2019-20/R/6 | 500,000 | ||||||||||||
25/10/2019 | IAY/2019-20/R/6 | 5,000 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/13 | 15,000 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/14 | 690,052 | ||||||||||||
30/10/2019 | 4THSFC/2019-20/R/5 | 5,608 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/R/15 | 100,940 | ||||||||||||
31/10/2019 | AGAV/2019-20/R/11 | 12,074 | ||||||||||||
31/10/2019 | CRF/2019-20/R/5 | 28,000 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/53 | 18,885 | ||||||||||||
31/10/2019 | SSAOC/2019-20/R/23 | 306,548 | ||||||||||||
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