Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | NOAPS/2019-20/R/92 | 9,592,619 | 11/11/2019 | NOAPS/2019-20/P/28 | 4,894,700 | 26/11/2019 | NOAPS/2019-20/C/13 | 271,400 | 11/11/2019 | NOAPS/2019-20/J/5 | 282,800 | |||
26/11/2019 | NOAPS/2019-20/R/81 | 27,100 | 29/11/2019 | MGNREGA/2019-20/P/43 | 13,230 | 30/11/2019 | 4THSFC/2019-20/J/1 | 148,060 | ||||||
26/11/2019 | NOAPS/2019-20/R/82 | 29,300 | 29/11/2019 | MGNREGA/2019-20/P/44 | 24,201 | |||||||||
26/11/2019 | NOAPS/2019-20/R/83 | 31,300 | 29/11/2019 | MGNREGA/2019-20/P/45 | 7,840 | |||||||||
26/11/2019 | NOAPS/2019-20/R/84 | 31,100 | 29/11/2019 | MGNREGA/2019-20/P/46 | 3,600 | |||||||||
26/11/2019 | NOAPS/2019-20/R/85 | 25,400 | 29/11/2019 | MGNREGA/2019-20/P/47 | 914 | |||||||||
26/11/2019 | NOAPS/2019-20/R/86 | 35,700 | 29/11/2019 | PMGAY/2019-20/P/14 | 67,700 | |||||||||
26/11/2019 | NOAPS/2019-20/R/87 | 15,600 | 30/11/2019 | MGNREGA/2019-20/P/48 | 22,330 | |||||||||
26/11/2019 | NOAPS/2019-20/R/88 | 14,500 | 30/11/2019 | PMGAY/2019-20/P/15 | 99,500 | |||||||||
26/11/2019 | NOAPS/2019-20/R/89 | 13,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/90 | 24,500 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/91 | 23,900 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/R/35 | 72,115 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/93 | 58,800 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/94 | 27,100 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/95 | 27,200 | ||||||||||||
29/11/2019 | PMGAY/2019-20/R/7 | 136 | ||||||||||||
29/11/2019 | PMGAY/2019-20/R/8 | 1,800,000 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/R/9 | 1,940 | ||||||||||||
30/11/2019 | SPPF/2019-20/R/2 | 300,000 | ||||||||||||
30/11/2019 | SPPF/2019-20/R/3 | 200,000 | ||||||||||||
|