Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/38 | 10,000 | 02/11/2019 | SFC/2019-20/P/18 | 68,112 | 07/11/2019 | NOAPS/2019-20/C/17 | 43,900 | ||||||
01/11/2019 | NOAPS/2019-20/R/39 | 1,000 | 07/11/2019 | NOAPS/2019-20/P/19 | 4,595,800 | 07/11/2019 | NOAPS/2019-20/C/2 | 900,000 | ||||||
01/11/2019 | OWN/2019-20/R/12 | 7,830 | 08/11/2019 | AGAV/2019-20/P/10 | 83,537 | 07/11/2019 | NOAPS/2019-20/C/3 | 900,000 | ||||||
02/11/2019 | MGNREGA/2019-20/R/10 | 663,192 | 08/11/2019 | AGAV/2019-20/P/11 | 400,000 | |||||||||
02/11/2019 | OWN/2019-20/R/13 | 2,500 | 08/11/2019 | AGAV/2019-20/P/12 | 400,000 | |||||||||
05/11/2019 | BYSY/2019-20/R/1 | 30,000 | 08/11/2019 | AGAV/2019-20/P/9 | 163,400 | |||||||||
08/11/2019 | AGAV/2019-20/R/6 | 963,400 | 15/11/2019 | FDR/2019-20/P/10 | 225,000 | |||||||||
08/11/2019 | AGAV/2019-20/R/7 | 83,537 | 15/11/2019 | MGNREGA/2019-20/P/11 | 1,200 | |||||||||
11/11/2019 | SFC/2019-20/R/5 | 1,000,000 | 15/11/2019 | MGNREGA/2019-20/P/12 | 926 | |||||||||
11/11/2019 | SFC/2019-20/R/8 | 138,599 | 15/11/2019 | MGNREGA/2019-20/P/13 | 133,650 | |||||||||
14/11/2019 | NOAPS/2019-20/R/18 | 5,028,300 | 15/11/2019 | MGNREGA/2019-20/P/14 | 16,500 | |||||||||
15/11/2019 | OWN/2019-20/R/14 | 34,800 | 15/11/2019 | MGNREGA/2019-20/P/15 | 7,000 | |||||||||
19/11/2019 | OWN/2019-20/R/15 | 4,400 | 15/11/2019 | MGNREGA/2019-20/P/31 | 55,372 | |||||||||
19/11/2019 | OWN/2019-20/R/16 | 1,450 | 15/11/2019 | MGNREGA/2019-20/P/32 | 448,544 | |||||||||
20/11/2019 | NOAPS/2019-20/R/19 | 2,800 | 29/11/2019 | FDR/2019-20/P/11 | 150,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/20 | 4,000 | 29/11/2019 | FDR/2019-20/P/12 | 300,000 | |||||||||
22/11/2019 | SFC/2019-20/R/6 | 879,336 | ||||||||||||
27/11/2019 | NOAPS/2019-20/R/21 | 5,715,300 | ||||||||||||
27/11/2019 | NRLM/2019-20/R/1 | 137,745 | ||||||||||||
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