Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/39 | 8,726 | 01/11/2019 | MGNREGA/2019-20/P/41 | 20,000 | 06/11/2019 | NOAPS/2019-20/C/31 | 15,000 | ||||||
01/11/2019 | MGNREGA/2019-20/R/40 | 2,100 | 01/11/2019 | OWN/2019-20/P/16 | 73,440 | 13/11/2019 | NDPS/2019-20/C/9 | 44,100 | ||||||
01/11/2019 | NDPS/2019-20/R/19 | 80,100 | 02/11/2019 | MGNREGA/2019-20/P/42 | 43,000 | 13/11/2019 | NOAPS/2019-20/C/32 | 1,448,200 | ||||||
04/11/2019 | OWN/2019-20/R/13 | 3,013 | 05/11/2019 | MGNREGA/2019-20/P/43 | 8,726 | 13/11/2019 | NOAPS/2019-20/C/33 | 2,608,200 | ||||||
05/11/2019 | MGNREGA/2019-20/R/41 | 20,600 | 05/11/2019 | MGNREGA/2019-20/P/44 | 2,100 | 13/11/2019 | NWPS/2019-20/C/9 | 540,500 | ||||||
05/11/2019 | MGNREGA/2019-20/R/42 | 20,600 | 05/11/2019 | MGNREGA/2019-20/P/45 | 20,600 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/43 | 154,000 | 05/11/2019 | MGNREGA/2019-20/P/46 | 154,000 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/44 | 281,952 | 05/11/2019 | SFC/2019-20/P/28 | 468,112 | |||||||||
06/11/2019 | OWN/2019-20/R/16 | 5,550 | 06/11/2019 | MGNREGA/2019-20/P/47 | 50,000 | |||||||||
06/11/2019 | TSC/2019-20/R/1 | 149,850 | 06/11/2019 | MGNREGA/2019-20/P/48 | 58,870 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/45 | 46,990 | 06/11/2019 | MGNREGA/2019-20/P/49 | 173,082 | |||||||||
16/11/2019 | OWN/2019-20/R/17 | 1,208 | 06/11/2019 | MGNREGA/2019-20/P/50 | 10,890 | |||||||||
19/11/2019 | HTADASA/2019-20/R/2 | 151,340 | 06/11/2019 | NOAPS/2019-20/P/54 | 15,000 | |||||||||
19/11/2019 | OWN/2019-20/R/14 | 382,863 | 06/11/2019 | OWN/2019-20/P/17 | 2,775 | |||||||||
19/11/2019 | OWN/2019-20/R/15 | 155,456 | 06/11/2019 | TSC/2019-20/P/1 | 149,850 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/46 | 79,811 | 07/11/2019 | IAY/2019-20/P/11 | 23,798 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/47 | 125,128 | 08/11/2019 | NOAPS/2019-20/P/55 | 5,000 | |||||||||
13/11/2019 | AGAV/2019-20/P/30 | 800,000 | ||||||||||||
13/11/2019 | AWC/2019-20/P/7 | 202,132 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/P/51 | 46,990 | ||||||||||||
14/11/2019 | OWN/2019-20/P/18 | 450,000 | ||||||||||||
15/11/2019 | IAY/2019-20/P/12 | 25,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/19 | 1,208 | ||||||||||||
18/11/2019 | AGAV/2019-20/P/31 | 327,609 | ||||||||||||
18/11/2019 | AGAV/2019-20/P/32 | 175,474 | ||||||||||||
19/11/2019 | AGAV/2019-20/P/33 | 176,653 | ||||||||||||
19/11/2019 | HTADASA/2019-20/P/4 | 151,340 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/52 | 79,811 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/P/53 | 125,128 | ||||||||||||
28/11/2019 | OWN/2019-20/P/20 | 5,646 | ||||||||||||
28/11/2019 | SFC/2019-20/P/29 | 246,509 | ||||||||||||
29/11/2019 | AGAV/2019-20/P/34 | 263,803 | ||||||||||||
|