Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | MGNREGA/2019-20/R/16 | 40,600 | 01/11/2019 | GGY/2019-20/P/37 | 51,600 | 24/11/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
13/11/2019 | NOAPS/2019-20/R/26 | 2,563,293 | 01/11/2019 | MGNREGA/2019-20/P/16 | 22,638 | |||||||||
13/11/2019 | NOAPS/2019-20/R/27 | 474,500 | 04/11/2019 | GGY/2019-20/P/38 | 4,704 | |||||||||
13/11/2019 | NOAPS/2019-20/R/28 | 4,312,500 | 04/11/2019 | IAY/2019-20/P/14 | 2,150 | |||||||||
13/11/2019 | NOAPS/2019-20/R/40 | 83,397 | 05/11/2019 | IAY/2019-20/P/15 | 19,500 | |||||||||
13/11/2019 | NOAPS/2019-20/R/41 | 3,781,200 | 13/11/2019 | MBPY/2019-20/P/13 | 4,312,500 | |||||||||
13/11/2019 | NWPS/2019-20/R/3 | 472,500 | 13/11/2019 | MGNREGA/2019-20/P/17 | 36,729 | |||||||||
13/11/2019 | NWPS/2019-20/R/4 | 275,400 | 13/11/2019 | NOAPS/2019-20/P/15 | 2,563,293 | |||||||||
13/11/2019 | NWPS/2019-20/R/5 | 49,673 | 13/11/2019 | NOAPS/2019-20/P/16 | 7,956,100 | |||||||||
13/11/2019 | NWPS/2019-20/R/6 | 1,737,000 | 13/11/2019 | NWPS/2019-20/P/8 | 474,500 | |||||||||
18/11/2019 | ELECTION/2019-20/R/2 | 61,080 | 19/11/2019 | AWC/2019-20/P/9 | 100,000 | |||||||||
18/11/2019 | ELECTION/2019-20/R/3 | 11,496 | 21/11/2019 | MBPY/2019-20/P/14 | 6,500 | |||||||||
18/11/2019 | ELECTION/2019-20/R/4 | 26,200 | 21/11/2019 | OWN/2019-20/P/10 | 739,200 | |||||||||
18/11/2019 | ELECTION/2019-20/R/5 | 193,340 | 21/11/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
18/11/2019 | ELECTION/2019-20/R/6 | 91,700 | 22/11/2019 | 4THSFC/2019-20/P/12 | 21,032 | |||||||||
19/11/2019 | IAY/2019-20/R/2 | 20,000 | 22/11/2019 | BLDG/2019-20/P/2 | 14,551 | |||||||||
19/11/2019 | NWPS/2019-20/R/1 | 26,200 | 22/11/2019 | GGY/2019-20/P/39 | 1,197 | |||||||||
21/11/2019 | OWN/2019-20/R/7 | 744,000 | 23/11/2019 | MGNREGA/2019-20/P/18 | 3,502 | |||||||||
23/11/2019 | OWN/2019-20/R/14 | 744,000 | 23/11/2019 | OWN/2019-20/P/12 | 739,200 | |||||||||
24/11/2019 | OWN/2019-20/R/2 | 3,000 | 25/11/2019 | 4THSFC/2019-20/P/13 | 40,680 | |||||||||
29/11/2019 | BANISHREE/2019-20/R/4 | 2,800 | 25/11/2019 | IAY/2019-20/P/16 | 7,192 | |||||||||
25/11/2019 | IAY/2019-20/P/17 | 19,500 | ||||||||||||
30/11/2019 | BANISHREE/2019-20/P/3 | 14,000 | ||||||||||||
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