Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | IAY/2019-20/R/4 | 2,355,000 | 04/11/2019 | 4THSFC/2019-20/P/59 | 100,000 | |||||||||
10/11/2019 | MGNREGA/2019-20/R/11 | 168,000 | 04/11/2019 | AWC/2019-20/P/65 | 27,900 | |||||||||
11/11/2019 | 4THSFC/2019-20/R/8 | 6,538,008 | 04/11/2019 | AWC/2019-20/P/66 | 1,220 | |||||||||
11/11/2019 | NOAPS/2019-20/R/24 | 8,598,000 | 04/11/2019 | IAY/2019-20/P/20 | 6,500 | |||||||||
11/11/2019 | NOAPS/2019-20/R/40 | 624,000 | 04/11/2019 | IAY/2019-20/P/21 | 292,410 | |||||||||
11/11/2019 | NOAPS/2019-20/R/41 | 11,309,000 | 04/11/2019 | IAY/2019-20/P/22 | 91,400 | |||||||||
21/11/2019 | AWC/2019-20/R/12 | 11,000 | 04/11/2019 | MLALAD/2019-20/P/214 | 21,973 | |||||||||
30/11/2019 | AWC/2019-20/R/10 | 138,561 | 04/11/2019 | MLALAD/2019-20/P/215 | 250,000 | |||||||||
30/11/2019 | CGF/2019-20/R/3 | 11,306 | 04/11/2019 | MLALAD/2019-20/P/308 | 100,000 | |||||||||
30/11/2019 | FDR/2019-20/R/2 | 29,945 | 05/11/2019 | AWC/2019-20/P/67 | 1,530 | |||||||||
30/11/2019 | NOAPS/2019-20/R/54 | 584,900 | 08/11/2019 | AWC/2019-20/P/68 | 19,448 | |||||||||
08/11/2019 | IAY/2019-20/P/23 | 5,296 | ||||||||||||
11/11/2019 | MGNREGA/2019-20/P/18 | 168,000 | ||||||||||||
13/11/2019 | 4THSFC/2019-20/P/60 | 124,315 | ||||||||||||
13/11/2019 | AWC/2019-20/P/54 | 36,729 | ||||||||||||
13/11/2019 | IAY/2019-20/P/24 | 945,000 | ||||||||||||
14/11/2019 | GGY/2019-20/P/45 | 145,496 | ||||||||||||
14/11/2019 | NOAPS/2019-20/P/17 | 10,371,000 | ||||||||||||
18/11/2019 | FDR/2019-20/P/7 | 125,827 | ||||||||||||
19/11/2019 | GGY/2019-20/P/46 | 175,434 | ||||||||||||
19/11/2019 | IAY/2019-20/P/25 | 153,000 | ||||||||||||
22/11/2019 | MLALAD/2019-20/P/216 | 27,877 | ||||||||||||
22/11/2019 | MLALAD/2019-20/P/217 | 100,000 | ||||||||||||
22/11/2019 | MPLADS/2019-20/P/3 | 45,170 | ||||||||||||
29/11/2019 | 4THSFC/2019-20/P/61 | 793,856 | ||||||||||||
29/11/2019 | AWC/2019-20/P/55 | 200,000 | ||||||||||||
29/11/2019 | GGY/2019-20/P/47 | 186,906 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/62 | 100,000 | ||||||||||||
30/11/2019 | GGY/2019-20/P/48 | 141,434 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/218 | 30,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/219 | 25,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/220 | 25,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/221 | 212,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/222 | 130,148 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/223 | 5,501 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/224 | 1,200 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/225 | 20,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/229 | 15,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/230 | 15,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/231 | 15,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/309 | 20,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/310 | 15,000 | ||||||||||||
30/11/2019 | MLALAD/2019-20/P/311 | 20,000 | ||||||||||||
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