Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/8 | 1,938,920 | 01/11/2019 | GGY/2019-20/P/30 | 225,000 | 13/11/2019 | NRLM/2019-20/J/1 | 64,000 | ||||||
02/11/2019 | BYSY/2019-20/R/4 | 40,000 | 04/11/2019 | OWN/2019-20/P/6 | 900 | |||||||||
05/11/2019 | BPGY/2019-20/R/1 | 15,000 | 05/11/2019 | MGNREGA/2019-20/P/46 | 22,400 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/28 | 22,400 | 05/11/2019 | MGNREGA/2019-20/P/47 | 8,726 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/29 | 16,880 | 05/11/2019 | MGNREGA/2019-20/P/48 | 16,880 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/30 | 8,726 | 13/11/2019 | AWC/2019-20/P/8 | 160,672 | |||||||||
13/11/2019 | OWN/2019-20/R/3 | 900 | 13/11/2019 | GGY/2019-20/P/31 | 20,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/31 | 20,606 | 13/11/2019 | IAY/2019-20/P/20 | 29,680 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/32 | 98,000 | 15/11/2019 | 4THSFC/2019-20/P/14 | 40,880 | |||||||||
15/11/2019 | GGY/2019-20/P/32 | 250,000 | ||||||||||||
16/11/2019 | SSA/2019-20/P/4 | 493,252 | ||||||||||||
18/11/2019 | SFC/2019-20/P/7 | 92,535 | ||||||||||||
19/11/2019 | GGY/2019-20/P/33 | 250,000 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/P/49 | 98,000 | ||||||||||||
19/11/2019 | NOAPS/2019-20/P/20 | 3,946 | ||||||||||||
19/11/2019 | SSA/2019-20/P/5 | 878,937 | ||||||||||||
20/11/2019 | MGNREGA/2019-20/P/50 | 20,606 | ||||||||||||
25/11/2019 | BYSY/2019-20/P/3 | 32,500 | ||||||||||||
29/11/2019 | IAY/2019-20/P/21 | 1,824 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/51 | 549 | ||||||||||||
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