Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | AWC/2019-20/R/3 | 77,677 | 03/10/2019 | AGAV/2019-20/P/22 | 161,052 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/11 | 1,434 | 03/10/2019 | AGAV/2019-20/P/23 | 200,000 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/12 | 5,625 | 03/10/2019 | AGAV/2019-20/P/24 | 200,000 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/13 | 196,688.8 | 03/10/2019 | AGAV/2019-20/P/25 | 290,191 | |||||||||
10/10/2019 | HTADASA/2019-20/R/2 | 11,280 | 03/10/2019 | AGAV/2019-20/P/26 | 159,791 | |||||||||
14/10/2019 | MBPY/2019-20/R/12 | 12,526,500 | 03/10/2019 | IAY/2019-20/P/10 | 119,988 | |||||||||
15/10/2019 | NOAPS/2019-20/R/7 | 3,742,200 | 03/10/2019 | OWN/2019-20/P/21 | 25,870 | |||||||||
18/10/2019 | MBPY/2019-20/R/13 | 78,500 | 04/10/2019 | MGNREGA/2019-20/P/5 | 3,000 | |||||||||
18/10/2019 | SPPF/2019-20/R/1 | 24,880 | 04/10/2019 | MGNREGA/2019-20/P/6 | 66,917 | |||||||||
04/10/2019 | MGNREGA/2019-20/P/7 | 171,755 | ||||||||||||
04/10/2019 | MGNREGA/2019-20/P/8 | 462,000 | ||||||||||||
10/10/2019 | HTADASA/2019-20/P/4 | 11,280 | ||||||||||||
10/10/2019 | IAY/2019-20/P/11 | 69,993 | ||||||||||||
11/10/2019 | MBPY/2019-20/P/18 | 4,653,700 | ||||||||||||
11/10/2019 | MBPY/2019-20/P/19 | 31,200 | ||||||||||||
11/10/2019 | NDPS/2019-20/P/8 | 291,300 | ||||||||||||
11/10/2019 | NOAPS/2019-20/P/12 | 2,242,900 | ||||||||||||
11/10/2019 | NWPS/2019-20/P/7 | 556,300 | ||||||||||||
18/10/2019 | SPPF/2019-20/P/5 | 300,000 | ||||||||||||
19/10/2019 | IAY/2019-20/P/12 | 8,589 | ||||||||||||
22/10/2019 | OWN/2019-20/P/29 | 18,337 | ||||||||||||
31/10/2019 | OWN/2019-20/P/30 | 10,500 | ||||||||||||
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