Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | MGNREGA/2019-20/R/7 | 149,613 | 06/11/2019 | AGAV/2019-20/P/45 | 284,258 | 13/11/2019 | NOAPS/2019-20/J/1 | 999,700 | ||||||
06/11/2019 | OWN/2019-20/R/4 | 28,800 | 06/11/2019 | MGNREGA/2019-20/P/11 | 45,800 | 13/11/2019 | NOAPS/2019-20/J/2 | 1,700,000 | ||||||
07/11/2019 | MLALAD/2019-20/R/2 | 976 | 06/11/2019 | MGNREGA/2019-20/P/8 | 64,000 | 13/11/2019 | NOAPS/2019-20/J/3 | 338,900 | ||||||
13/11/2019 | OWN/2019-20/R/6 | 10,000 | 06/11/2019 | MGNREGA/2019-20/P/9 | 16,480 | |||||||||
24/11/2019 | OWN/2019-20/R/10 | 6,000 | 06/11/2019 | MLALAD/2019-20/P/22 | 200,000 | |||||||||
24/11/2019 | OWN/2019-20/R/11 | 6,000 | 07/11/2019 | MLALAD/2019-20/P/24 | 976 | |||||||||
24/11/2019 | OWN/2019-20/R/13 | 6,000 | 13/11/2019 | MGNREGA/2019-20/P/10 | 23,333 | |||||||||
24/11/2019 | OWN/2019-20/R/8 | 6,000 | 13/11/2019 | NOAPS/2019-20/P/15 | 20,000 | |||||||||
24/11/2019 | OWN/2019-20/R/9 | 6,000 | 13/11/2019 | SFC/2019-20/P/7 | 800 | |||||||||
24/11/2019 | SFC/2019-20/R/3 | 6,000 | 24/11/2019 | OWN/2019-20/P/27 | 25,000 | |||||||||
25/11/2019 | SSAOC/2019-20/R/6 | 1,085,745 | 25/11/2019 | AGAV/2019-20/P/46 | 150,000 | |||||||||
26/11/2019 | OWN/2019-20/R/12 | 3,830 | 25/11/2019 | AGAV/2019-20/P/47 | 150,000 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/8 | 129,291 | 25/11/2019 | OWN/2019-20/P/28 | 876 | |||||||||
29/11/2019 | IAY/2019-20/R/1 | 626,063 | 25/11/2019 | SSAOC/2019-20/P/6 | 1,085,745 | |||||||||
29/11/2019 | IAY/2019-20/R/2 | 14,572 | 26/11/2019 | OWN/2019-20/P/30 | 4,002 | |||||||||
28/11/2019 | MGNREGA/2019-20/P/12 | 129,291 | ||||||||||||
29/11/2019 | AGAV/2019-20/P/48 | 226,157 | ||||||||||||
29/11/2019 | AGAV/2019-20/P/49 | 300,626 | ||||||||||||
29/11/2019 | AGAV/2019-20/P/50 | 102,483 | ||||||||||||
29/11/2019 | MPLADS/2019-20/P/18 | 100,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/29 | 2,140 | ||||||||||||
29/11/2019 | SFC/2019-20/P/8 | 22,210 | ||||||||||||
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