Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | AWC/2019-20/R/1 | 12,983,937 | 02/11/2019 | AWC/2019-20/P/11 | 6,080,590 | 01/11/2019 | ELECTION/2019-20/C/1 | 1,314 | ||||||
02/11/2019 | MGNREGA/2019-20/R/29 | 6,080,590 | 02/11/2019 | MGNREGA/2019-20/P/18 | 12,983,610 | |||||||||
05/11/2019 | BKY/2019-20/R/3 | 129,646 | 05/11/2019 | IAY/2019-20/P/6 | 10,794 | |||||||||
05/11/2019 | CCR/2019-20/R/1 | 10,983 | 08/11/2019 | OWN/2019-20/P/42 | 5,050 | |||||||||
05/11/2019 | CCR/2019-20/R/2 | 10,959 | 13/11/2019 | MGNREGA/2019-20/P/19 | 276,000 | |||||||||
05/11/2019 | CCR/2019-20/R/3 | 10,934 | 14/11/2019 | MGNREGA/2019-20/P/20 | 78,593 | |||||||||
05/11/2019 | CCR/2019-20/R/4 | 10,821 | 14/11/2019 | NOAPS/2019-20/P/43 | 474,000 | |||||||||
05/11/2019 | CCR/2019-20/R/5 | 9,877 | 14/11/2019 | NOAPS/2019-20/P/44 | 66,500 | |||||||||
05/11/2019 | CGF/2019-20/R/1 | 5,599 | 14/11/2019 | NOAPS/2019-20/P/46 | 2,879,400 | |||||||||
05/11/2019 | CGF/2019-20/R/2 | 1,458 | 14/11/2019 | NOAPS/2019-20/P/47 | 2,000 | |||||||||
05/11/2019 | CGF/2019-20/R/3 | 1,892 | 18/11/2019 | BKY/2019-20/P/32 | 32,501 | |||||||||
05/11/2019 | CMRF/2019-20/R/4 | 1,889 | 18/11/2019 | BKY/2019-20/P/33 | 42,887 | |||||||||
05/11/2019 | CMRF/2019-20/R/5 | 244,174 | 18/11/2019 | BKY/2019-20/P/34 | 31,167 | |||||||||
05/11/2019 | ELECTION/2019-20/R/11 | 3,431 | 18/11/2019 | MGNREGA/2019-20/P/21 | 9,935 | |||||||||
05/11/2019 | GGY/2019-20/R/7 | 125,491 | 21/11/2019 | NOAPS/2019-20/P/48 | 41,000 | |||||||||
05/11/2019 | MLALAD/2019-20/R/4 | 500,000 | 21/11/2019 | NOAPS/2019-20/P/49 | 37,000 | |||||||||
05/11/2019 | MLALAD/2019-20/R/5 | 95,016 | 21/11/2019 | NOAPS/2019-20/P/50 | 160,000 | |||||||||
05/11/2019 | MPLADS/2019-20/R/3 | 503,951 | 22/11/2019 | OWN/2019-20/P/43 | 2,866 | |||||||||
05/11/2019 | OWN/2019-20/R/23 | 137,045 | 29/11/2019 | AWC/2019-20/P/1 | 200,000 | |||||||||
05/11/2019 | SSAOC/2019-20/R/94 | 60,038 | 29/11/2019 | BKY/2019-20/P/35 | 52,036 | |||||||||
06/11/2019 | NOAPS/2019-20/R/44 | 1,124,400 | 29/11/2019 | MGNREGA/2019-20/P/22 | 7,084 | |||||||||
06/11/2019 | NOAPS/2019-20/R/45 | 148,800 | 29/11/2019 | MGNREGA/2019-20/P/23 | 2,742 | |||||||||
06/11/2019 | NOAPS/2019-20/R/46 | 1,714,500 | 29/11/2019 | MPLADS/2019-20/P/11 | 77,674 | |||||||||
06/11/2019 | NOAPS/2019-20/R/47 | 3,320 | ||||||||||||
06/11/2019 | NOAPS/2019-20/R/48 | 9,721,800 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/R/16 | 275,580 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/R/17 | 275,632 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/R/18 | 286,400 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/R/19 | 41,142 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/20 | 78,593 | ||||||||||||
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