Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/29 | 222,750 | 01/10/2019 | MGNREGA/2019-20/P/24 | 412,087.4 | |||||||||
01/10/2019 | NOAPS/2019-20/R/30 | 1,272,250 | 01/10/2019 | MLALADS/2019-20/P/22 | 1,455,000 | |||||||||
01/10/2019 | TSC/2019-20/R/9 | 3,710 | 03/10/2019 | JPVN/2019-20/P/7 | 26,585 | |||||||||
02/10/2019 | JPVN/2019-20/R/5 | 611 | 03/10/2019 | OWN/2019-20/P/90 | 235,466 | |||||||||
09/10/2019 | OWN/2019-20/R/56 | 108,199 | 03/10/2019 | OWN/2019-20/P/91 | 54,820 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/18 | 972,000 | 04/10/2019 | NOAPS/2019-20/P/22 | 10,140 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/19 | 793,121 | 05/10/2019 | OWN/2019-20/P/92 | 9,401 | |||||||||
10/10/2019 | MLALADS/2019-20/R/6 | 500,000 | 10/10/2019 | NOAPS/2019-20/P/23 | 395,400 | |||||||||
10/10/2019 | OWN/2019-20/R/57 | 551,366 | 15/10/2019 | MGNREGA/2019-20/P/25 | 853,252.4 | |||||||||
15/10/2019 | MLALADS/2019-20/R/7 | 2,955,500 | 15/10/2019 | MLALADS/2019-20/P/23 | 755,500 | |||||||||
15/10/2019 | MLALADS/2019-20/R/8 | 350,000 | 17/10/2019 | MGNREGA/2019-20/P/26 | 1,118,491.41 | |||||||||
15/10/2019 | OWN/2019-20/R/58 | 105 | 17/10/2019 | OWN/2019-20/P/93 | 38,190 | |||||||||
20/10/2019 | MMSGVY/2019-20/R/2 | 2 | 18/10/2019 | MLALADS/2019-20/P/24 | 495,000 | |||||||||
21/10/2019 | MMSGVY/2019-20/R/1 | 2 | 21/10/2019 | JPVN/2019-20/P/8 | 26,585 | |||||||||
21/10/2019 | OWN/2019-20/R/59 | 7,209 | 21/10/2019 | MLALADS/2019-20/P/25 | 200,000 | |||||||||
25/10/2019 | MLALADS/2019-20/R/9 | 250,000 | 21/10/2019 | MMSGVY/2019-20/P/1 | 148 | |||||||||
25/10/2019 | NOAPS/2019-20/R/31 | 4,900 | 21/10/2019 | OWN/2019-20/P/94 | 220,391 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/20 | 480,000 | 21/10/2019 | OWN/2019-20/P/95 | 54,820 | |||||||||
31/10/2019 | OWN/2019-20/R/60 | 45,397 | 21/10/2019 | OWN/2019-20/P/96 | 6,570 | |||||||||
31/10/2019 | PPMS/2019-20/R/3 | 226,025 | 22/10/2019 | MLALADS/2019-20/P/26 | 1,060,000 | |||||||||
31/10/2019 | TSC/2019-20/R/10 | 175,000 | 23/10/2019 | MGNREGA/2019-20/P/27 | 48,597 | |||||||||
23/10/2019 | MGNREGA/2019-20/P/28 | 14,164 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/24 | 1,631,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/97 | 649,115 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/29 | 225,020 | ||||||||||||
24/10/2019 | MLALADS/2019-20/P/27 | 75,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/25 | 5,250 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/26 | 1,341,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/98 | 43,000 | ||||||||||||
25/10/2019 | MLALADS/2019-20/P/28 | 177 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/27 | 10,140 | ||||||||||||
31/10/2019 | MLALADS/2019-20/P/29 | 150,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/99 | 118 | ||||||||||||
31/10/2019 | PPMS/2019-20/P/4 | 50 | ||||||||||||
31/10/2019 | PPMS/2019-20/P/5 | 9 | ||||||||||||
31/10/2019 | PPMS/2019-20/P/6 | 1 | ||||||||||||
31/10/2019 | TSC/2019-20/P/10 | 1,304,985 | ||||||||||||
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