Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | AWC/2019-20/R/3 | 147,372 | 04/11/2019 | 4THSFC/2019-20/P/15 | 40,880 | 21/11/2019 | ELECTION/2019-20/C/2 | 300,000 | 19/11/2019 | MGNREGA/2019-20/J/1 | 262,630 | |||
13/11/2019 | NDPS/2019-20/R/7 | 224,100 | 04/11/2019 | AWC/2019-20/P/38 | 67,873 | 27/11/2019 | ELECTION/2019-20/C/1 | 300,000 | ||||||
16/11/2019 | OWN/2019-20/R/14 | 2,025 | 04/11/2019 | AWC/2019-20/P/39 | 149,607 | 30/11/2019 | ELECTION/2019-20/C/3 | 30,864 | ||||||
16/11/2019 | OWN/2019-20/R/15 | 14,600 | 04/11/2019 | AWC/2019-20/P/40 | 96,340 | |||||||||
16/11/2019 | OWN/2019-20/R/16 | 192,449 | 04/11/2019 | AWC/2019-20/P/41 | 171,765 | |||||||||
16/11/2019 | OWN/2019-20/R/17 | 2,320 | 04/11/2019 | AWC/2019-20/P/42 | 114,171 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/8 | 533 | 04/11/2019 | AWC/2019-20/P/43 | 116,132 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/9 | 262,630 | 04/11/2019 | MPLADS/2019-20/P/6 | 200,000 | |||||||||
19/11/2019 | OWN/2019-20/R/18 | 18 | 04/11/2019 | OWN/2019-20/P/42 | 16,240 | |||||||||
19/11/2019 | OWN/2019-20/R/19 | 14,400 | 13/11/2019 | NOAPS/2019-20/P/17 | 6,234,500 | |||||||||
19/11/2019 | PMGAY/2019-20/R/4 | 134,500 | 15/11/2019 | OWN/2019-20/P/44 | 135,633 | |||||||||
19/11/2019 | PMGAY/2019-20/R/5 | 15,009 | 16/11/2019 | OWN/2019-20/P/43 | 236 | |||||||||
27/11/2019 | ELECTION/2019-20/R/5 | 407,087 | 18/11/2019 | AWC/2019-20/P/44 | 136,054 | |||||||||
19/11/2019 | MGNREGA/2019-20/P/11 | 35,100 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/P/12 | 75,800 | ||||||||||||
19/11/2019 | OWN/2019-20/P/45 | 14,400 | ||||||||||||
19/11/2019 | PMGAY/2019-20/P/4 | 118 | ||||||||||||
19/11/2019 | PMGAY/2019-20/P/5 | 164,500 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/10 | 33,670 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/11 | 222,600 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/12 | 248,671 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/13 | 10,920 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/7 | 18,775 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/8 | 8,000 | ||||||||||||
30/11/2019 | ELECTION/2019-20/P/9 | 26,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/46 | 120,000 | ||||||||||||
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