Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | AGAV/2019-20/R/3 | 25,572 | 01/10/2019 | 4THSFC/2019-20/P/12 | 468,344 | |||||||||
01/10/2019 | CGF/2019-20/R/3 | 13,216 | 03/10/2019 | MGNREGA/2019-20/P/27 | 48,952 | |||||||||
01/10/2019 | GGY/2019-20/R/3 | 149,671 | 03/10/2019 | MGNREGA/2019-20/P/28 | 105,000 | |||||||||
01/10/2019 | MBPY/2019-20/R/3 | 213,953 | 03/10/2019 | MGNREGA/2019-20/P/29 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 29,290 | 04/10/2019 | AGAV/2019-20/P/51 | 200,000 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 124 | 04/10/2019 | AGAV/2019-20/P/52 | 114,517 | |||||||||
01/10/2019 | SAGY/2019-20/R/4 | 343 | 09/10/2019 | NOAPS/2019-20/P/12 | 160,391 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/5 | 20,000 | 10/10/2019 | 4THSFC/2019-20/P/13 | 81,760 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/6 | 84,400 | 10/10/2019 | MGNREGA/2019-20/P/30 | 10,110 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/7 | 105,000 | 10/10/2019 | NOAPS/2019-20/P/13 | 4,865,700 | |||||||||
11/10/2019 | OWN/2019-20/R/1 | 7,400 | 14/10/2019 | GGY/2019-20/P/30 | 350,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/10 | 20,000 | 14/10/2019 | OWN/2019-20/P/20 | 7,400 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/11 | 29,120 | 15/10/2019 | IAY/2019-20/P/16 | 11,930 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/12 | 123,201 | 15/10/2019 | IAY/2019-20/P/17 | 232,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/8 | 50,640 | 24/10/2019 | IAY/2019-20/P/18 | 263,200 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/9 | 19,500 | 24/10/2019 | NRLM/2019-20/P/2 | 15,380 | |||||||||
25/10/2019 | 4THSFC/2019-20/P/14 | 61,700 | ||||||||||||
28/10/2019 | AGAV/2019-20/P/53 | 148,672 | ||||||||||||
29/10/2019 | 4THSFC/2019-20/P/15 | 40,880 | ||||||||||||
29/10/2019 | MLALAD/2019-20/P/8 | 268,391 | ||||||||||||
30/10/2019 | 4THSFC/2019-20/P/16 | 217,280 | ||||||||||||
30/10/2019 | IAY/2019-20/P/19 | 11,930 | ||||||||||||
30/10/2019 | IAY/2019-20/P/20 | 12,544 | ||||||||||||
30/10/2019 | IAY/2019-20/P/21 | 21,280 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/31 | 66,117 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/32 | 16,532 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/33 | 733 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/34 | 19,500 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/35 | 29,120 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/36 | 20,000 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/37 | 105,000 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/38 | 48,461 | ||||||||||||
30/10/2019 | MPLADS/2019-20/P/4 | 80,484 | ||||||||||||
30/10/2019 | NOAPS/2019-20/P/14 | 14,200 | ||||||||||||
30/10/2019 | OWN/2019-20/P/21 | 18,240 | ||||||||||||
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