Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/10 | 17,000 | 05/11/2019 | PMGAY/2019-20/P/27 | 27,256 | 14/11/2019 | AGAV/2019-20/C/8 | 5,428 | 07/11/2019 | BYSY/2019-20/J/1 | 57,000 | |||
03/11/2019 | MGNREGA/2019-20/R/13 | 12,972 | 06/11/2019 | BPGY/2019-20/P/19 | 90,000 | 16/11/2019 | AGAV/2019-20/C/21 | 5,397 | ||||||
03/11/2019 | NDPS/2019-20/R/4 | 739 | 06/11/2019 | ELECTION/2019-20/P/8 | 14,000 | 30/11/2019 | AGAV/2019-20/C/23 | 7,234 | ||||||
03/11/2019 | NFBS/2019-20/R/3 | 257 | 06/11/2019 | GGY/2019-20/P/63 | 22,000 | |||||||||
03/11/2019 | NOAPS/2019-20/R/16 | 134,300 | 06/11/2019 | GGY/2019-20/P/64 | 60,000 | |||||||||
03/11/2019 | NRLM/2019-20/R/5 | 358 | 06/11/2019 | PMGAY/2019-20/P/28 | 8,140 | |||||||||
03/11/2019 | NWPS/2019-20/R/6 | 57,417 | 06/11/2019 | UNF/2019-20/P/42 | 150,778 | |||||||||
04/11/2019 | PMGAY/2019-20/R/6 | 584,560 | 07/11/2019 | PMGAY/2019-20/P/14 | 587,556 | |||||||||
04/11/2019 | PMGAY/2019-20/R/7 | 270,000 | 07/11/2019 | UNF/2019-20/P/43 | 70,000 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/14 | 5,775 | 07/11/2019 | UNF/2019-20/P/44 | 12,020 | |||||||||
08/11/2019 | NOAPS/2019-20/R/15 | 2,915,400 | 07/11/2019 | UNF/2019-20/P/45 | 200,000 | |||||||||
11/11/2019 | NOAPS/2019-20/R/12 | 17,151,487 | 14/11/2019 | NOAPS/2019-20/P/19 | 2,030,900 | |||||||||
11/11/2019 | SFC/2019-20/R/10 | 1,000,000 | 14/11/2019 | NOAPS/2019-20/P/20 | 3,719,600 | |||||||||
12/11/2019 | NDPS/2019-20/R/5 | 162,000 | 14/11/2019 | NWPS/2019-20/P/8 | 961,000 | |||||||||
21/11/2019 | BYSY/2019-20/R/5 | 60,000 | 14/11/2019 | PPD/2019-20/P/4 | 12,500 | |||||||||
22/11/2019 | SFC/2019-20/R/7 | 1,831,950 | 16/11/2019 | AGAV/2019-20/P/11 | 110,136 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/7 | 61,289 | 16/11/2019 | AGAV/2019-20/P/25 | 100,526 | |||||||||
28/11/2019 | UNF/2019-20/R/12 | 2,000 | 18/11/2019 | ELECTION/2019-20/P/7 | 776 | |||||||||
21/11/2019 | BYSY/2019-20/P/7 | 60,000 | ||||||||||||
21/11/2019 | DRM/2019-20/P/1 | 119,000 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/20 | 5,775 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/12 | 80,000 | ||||||||||||
25/11/2019 | GGY/2019-20/P/65 | 230,000 | ||||||||||||
25/11/2019 | PMGAY/2019-20/P/16 | 170,385 | ||||||||||||
26/11/2019 | GGY/2019-20/P/66 | 201,000 | ||||||||||||
26/11/2019 | PMGAY/2019-20/P/15 | 9,270 | ||||||||||||
26/11/2019 | PPD/2019-20/P/3 | 886,230 | ||||||||||||
26/11/2019 | UNF/2019-20/P/32 | 104,500 | ||||||||||||
28/11/2019 | BPGY/2019-20/P/20 | 30,000 | ||||||||||||
28/11/2019 | BYSY/2019-20/P/2 | 24,600 | ||||||||||||
30/11/2019 | AGAV/2019-20/P/27 | 93,547 | ||||||||||||
30/11/2019 | AGAV/2019-20/P/39 | 96,435 | ||||||||||||
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