Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 1,433 | 01/10/2019 | MPLADS/2019-20/P/13 | 64,152 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 737 | 03/10/2019 | MLALADS/2019-20/P/15 | 773,360 | |||||||||
03/10/2019 | OWN/2019-20/R/6 | 18,239,359 | 03/10/2019 | MPLADS/2019-20/P/14 | 400,000 | |||||||||
04/10/2019 | NOAPS/2019-20/R/24 | 1,868,433 | 04/10/2019 | PPMS/2019-20/P/34 | 271,210 | |||||||||
04/10/2019 | SV/2019-20/R/1 | 3,207 | 05/10/2019 | OWN/2019-20/P/11 | 644,263 | |||||||||
07/10/2019 | PPMS/2019-20/R/7 | 5,716,843 | 05/10/2019 | OWN/2019-20/P/9 | 18 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/8 | 1,698,266 | 05/10/2019 | PPMS/2019-20/P/35 | 23,168 | |||||||||
11/10/2019 | NOAPS/2019-20/R/25 | 127,600 | 05/10/2019 | PPMS/2019-20/P/36 | 2,938,800 | |||||||||
15/10/2019 | NOAPS/2019-20/R/26 | 2,598,019 | 05/10/2019 | PPMS/2019-20/P/37 | 81,910 | |||||||||
22/10/2019 | NOAPS/2019-20/R/27 | 3,079,893 | 06/10/2019 | MGNREGA/2019-20/P/110 | 644,505 | |||||||||
23/10/2019 | PPMS/2019-20/R/8 | 1,627,590 | 10/10/2019 | OWN/2019-20/P/10 | 60 | |||||||||
25/10/2019 | NOAPS/2019-20/R/28 | 2,492,759 | 10/10/2019 | OWN/2019-20/P/12 | 7,996,099 | |||||||||
14/10/2019 | PPMS/2019-20/P/38 | 3,683 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/32 | 2,190,492 | ||||||||||||
17/10/2019 | JPVN/2019-20/P/10 | 50,000 | ||||||||||||
17/10/2019 | JPVN/2019-20/P/11 | 50,000 | ||||||||||||
17/10/2019 | MLALADS/2019-20/P/16 | 400,000 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/111 | 398,174 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/112 | 21,220 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/113 | 156,500 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/114 | 1,884 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/115 | 2,950 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/116 | 20,160 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/117 | 600 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/118 | 930 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/119 | 1,270 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/120 | 21,550 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/121 | 14,876 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/122 | 2,821 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/123 | 15,800 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/124 | 24,956 | ||||||||||||
21/10/2019 | MGNREGA/2019-20/P/125 | 215,880 | ||||||||||||
21/10/2019 | OWN/2019-20/P/13 | 297,578 | ||||||||||||
21/10/2019 | OWN/2019-20/P/14 | 113,763 | ||||||||||||
22/10/2019 | MPLADS/2019-20/P/15 | 325,000 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/39 | 167,793 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/40 | 20,652 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/41 | 20,652 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/42 | 233,658 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/126 | 449,680 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/127 | 14,160 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/128 | 10,560 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/33 | 9,233,233 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 500,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/43 | 40,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/44 | 40,000 | ||||||||||||
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