Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | AGAV/2019-20/R/4 | 339 | 01/11/2019 | AGAV/2019-20/P/67 | 339 | |||||||||
01/11/2019 | AGAV/2019-20/R/5 | 91,660 | 01/11/2019 | GGY/2019-20/P/38 | 5,448 | |||||||||
01/11/2019 | AGAV/2019-20/R/6 | 241,547 | 01/11/2019 | GGY/2019-20/P/39 | 5,549 | |||||||||
01/11/2019 | AWC/2019-20/R/11 | 199,398 | 01/11/2019 | MGNREGA/2019-20/P/41 | 33,510 | |||||||||
01/11/2019 | AWC/2019-20/R/12 | 215,798 | 01/11/2019 | MGNREGA/2019-20/P/42 | 913 | |||||||||
01/11/2019 | DRM/2019-20/R/3 | 359,783 | 02/11/2019 | AGAV/2019-20/P/61 | 82,538 | |||||||||
01/11/2019 | DRM/2019-20/R/4 | 338,877 | 02/11/2019 | FDR/2019-20/P/153 | 65,281 | |||||||||
01/11/2019 | GGY/2019-20/R/7 | 5,448 | 02/11/2019 | FDR/2019-20/P/154 | 125,000 | |||||||||
01/11/2019 | GGY/2019-20/R/8 | 5,549 | 02/11/2019 | MGNREGA/2019-20/P/43 | 16,284 | |||||||||
01/11/2019 | IAY/2019-20/R/12 | 44,153 | 02/11/2019 | OWN/2019-20/P/73 | 89,923 | |||||||||
01/11/2019 | IAY/2019-20/R/13 | 30,370 | 02/11/2019 | SFC/2019-20/P/64 | 200,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/11 | 33,510 | 04/11/2019 | FDR/2019-20/P/155 | 100,000 | |||||||||
02/11/2019 | AGAV/2019-20/R/7 | 366,377 | 04/11/2019 | FDR/2019-20/P/156 | 71,572 | |||||||||
02/11/2019 | AWC/2019-20/R/13 | 227,165 | 04/11/2019 | GGY/2019-20/P/40 | 400,000 | |||||||||
02/11/2019 | OWN/2019-20/R/33 | 271 | 04/11/2019 | SFC/2019-20/P/65 | 200,000 | |||||||||
02/11/2019 | SSDG/2019-20/R/2 | 63,460 | 05/11/2019 | AGAV/2019-20/P/62 | 75,024 | |||||||||
03/11/2019 | MGNREGA/2019-20/R/12 | 150,000 | 05/11/2019 | AGAV/2019-20/P/63 | 133,690 | |||||||||
05/11/2019 | AWC/2019-20/R/10 | 15,605 | 05/11/2019 | AWC/2019-20/P/20 | 15,605 | |||||||||
05/11/2019 | FDR/2019-20/R/18 | 2,000 | 05/11/2019 | FDR/2019-20/P/152 | 2,000 | |||||||||
06/11/2019 | FDR/2019-20/R/16 | 15,000 | 05/11/2019 | FDR/2019-20/P/157 | 140,000 | |||||||||
20/11/2019 | DRM/2019-20/R/1 | 351,700 | 05/11/2019 | GGY/2019-20/P/41 | 300,000 | |||||||||
21/11/2019 | OWN/2019-20/R/29 | 7,500 | 05/11/2019 | IAY/2019-20/P/23 | 8,529 | |||||||||
21/11/2019 | OWN/2019-20/R/30 | 26,999 | 05/11/2019 | MLALAD/2019-20/P/40 | 100,000 | |||||||||
21/11/2019 | OWN/2019-20/R/31 | 14,999 | 05/11/2019 | NRLM/2019-20/P/6 | 31,000 | |||||||||
21/11/2019 | OWN/2019-20/R/32 | 5,250 | 05/11/2019 | SFC/2019-20/P/66 | 149,738 | |||||||||
27/11/2019 | IECTRNCB/2019-20/R/4 | 10,946 | 05/11/2019 | SFC/2019-20/P/67 | 40,680 | |||||||||
27/11/2019 | IECTRNCB/2019-20/R/5 | 150,000 | 06/11/2019 | AGAV/2019-20/P/64 | 520,678 | |||||||||
27/11/2019 | IECTRNCB/2019-20/R/6 | 196,800 | 06/11/2019 | AGAV/2019-20/P/65 | 251,826 | |||||||||
27/11/2019 | IECTRNCB/2019-20/R/7 | 3,442 | 06/11/2019 | AGAV/2019-20/P/66 | 209,075 | |||||||||
27/11/2019 | IECTRNCB/2019-20/R/8 | 3,026 | 07/11/2019 | MGNREGA/2019-20/P/44 | 32,900 | |||||||||
07/11/2019 | MGNREGA/2019-20/P/45 | 16,450 | ||||||||||||
08/11/2019 | MGNREGA/2019-20/P/46 | 44,800 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/47 | 7,323,900 | ||||||||||||
13/11/2019 | OWN/2019-20/P/74 | 1,080 | ||||||||||||
15/11/2019 | AGAV/2019-20/P/68 | 203,966 | ||||||||||||
15/11/2019 | AWC/2019-20/P/21 | 143,703 | ||||||||||||
15/11/2019 | AWC/2019-20/P/22 | 179,703 | ||||||||||||
15/11/2019 | AWC/2019-20/P/23 | 200,000 | ||||||||||||
15/11/2019 | DRM/2019-20/P/9 | 830,620 | ||||||||||||
15/11/2019 | FDR/2019-20/P/158 | 110,000 | ||||||||||||
15/11/2019 | FDR/2019-20/P/159 | 52,545 | ||||||||||||
15/11/2019 | FDR/2019-20/P/160 | 17,715 | ||||||||||||
15/11/2019 | MPLADS/2019-20/P/21 | 127,817 | ||||||||||||
15/11/2019 | OWN/2019-20/P/75 | 103,246 | ||||||||||||
15/11/2019 | SFC/2019-20/P/68 | 70,350 | ||||||||||||
15/11/2019 | SFC/2019-20/P/69 | 172,190 | ||||||||||||
15/11/2019 | SFC/2019-20/P/70 | 26,275 | ||||||||||||
16/11/2019 | OWN/2019-20/P/76 | 888,686 | ||||||||||||
18/11/2019 | AGAV/2019-20/P/69 | 124,708 | ||||||||||||
18/11/2019 | DRM/2019-20/P/10 | 2,160,000 | ||||||||||||
18/11/2019 | FDR/2019-20/P/161 | 64,341 | ||||||||||||
19/11/2019 | FDR/2019-20/P/162 | 119,962 | ||||||||||||
19/11/2019 | NOAPS/2019-20/P/48 | 3,000 | ||||||||||||
20/11/2019 | FDR/2019-20/P/163 | 126,829 | ||||||||||||
20/11/2019 | FDR/2019-20/P/164 | 99,900 | ||||||||||||
21/11/2019 | FDR/2019-20/P/165 | 170,000 | ||||||||||||
21/11/2019 | FDR/2019-20/P/166 | 90,000 | ||||||||||||
21/11/2019 | FDR/2019-20/P/167 | 170,000 | ||||||||||||
21/11/2019 | MLALAD/2019-20/P/41 | 77,956 | ||||||||||||
21/11/2019 | MLALAD/2019-20/P/42 | 67,295 | ||||||||||||
21/11/2019 | OWN/2019-20/P/77 | 17,527 | ||||||||||||
21/11/2019 | OWN/2019-20/P/78 | 7,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/79 | 26,999 | ||||||||||||
21/11/2019 | OWN/2019-20/P/80 | 14,999 | ||||||||||||
21/11/2019 | OWN/2019-20/P/81 | 5,250 | ||||||||||||
21/11/2019 | SFC/2019-20/P/71 | 259,560 | ||||||||||||
30/11/2019 | AGAV/2019-20/P/70 | 82,262 | ||||||||||||
30/11/2019 | AWC/2019-20/P/24 | 100,000 | ||||||||||||
30/11/2019 | GGY/2019-20/P/42 | 200,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/82 | 599,438 | ||||||||||||
30/11/2019 | OWN/2019-20/P/83 | 50,000 | ||||||||||||
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