Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/5 | 20,700 | 02/11/2019 | ELECTION/2019-20/P/6 | 91,500 | 15/11/2019 | MGNREGA/2019-20/C/1 | 370 | ||||||
02/11/2019 | AGAV/2019-20/R/4 | 84,278 | 02/11/2019 | IECTRNCB/2019-20/P/21 | 154,000 | 21/11/2019 | IAY/2019-20/C/1 | 112 | ||||||
02/11/2019 | IECTRNCB/2019-20/R/40 | 9,000 | 05/11/2019 | AWC/2019-20/P/8 | 52,100 | 21/11/2019 | IAY/2019-20/C/2 | 112 | ||||||
04/11/2019 | BPGY/2019-20/R/3 | 10,178 | 05/11/2019 | IECTRNCB/2019-20/P/20 | 950 | |||||||||
04/11/2019 | IECTRNCB/2019-20/R/19 | 68,415 | 05/11/2019 | MPLADS/2019-20/P/4 | 3,000 | |||||||||
04/11/2019 | NRLM/2019-20/R/3 | 2,496 | 05/11/2019 | NOAPS/2019-20/P/27 | 3,000 | |||||||||
04/11/2019 | RGPSA/2019-20/R/4 | 4,436 | 05/11/2019 | SSAOC/2019-20/P/19 | 1,111,478 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/19 | 151,920 | 06/11/2019 | MGNREGA/2019-20/P/12 | 10,000 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/20 | 25,305 | 06/11/2019 | MGNREGA/2019-20/P/13 | 26,880 | |||||||||
05/11/2019 | SSAOC/2019-20/R/30 | 1,111,478 | 06/11/2019 | MGNREGA/2019-20/P/14 | 20,000 | |||||||||
07/11/2019 | SSAOC/2019-20/R/28 | 107,018 | 06/11/2019 | MGNREGA/2019-20/P/23 | 88.5 | |||||||||
11/11/2019 | SFC/2019-20/R/2 | 1,000,000 | 06/11/2019 | SFC/2019-20/P/17 | 93,662 | |||||||||
13/11/2019 | CCR/2019-20/R/6 | 28,599 | 06/11/2019 | SFC/2019-20/P/18 | 140,116 | |||||||||
14/11/2019 | NOAPS/2019-20/R/27 | 8,670,000 | 06/11/2019 | SFC/2019-20/P/19 | 4,800 | |||||||||
14/11/2019 | NOAPS/2019-20/R/6 | 77,400 | 07/11/2019 | SSAOC/2019-20/P/18 | 107,018 | |||||||||
15/11/2019 | IECTRNCB/2019-20/R/20 | 840 | 11/11/2019 | AGAV/2019-20/P/43 | 350,000 | |||||||||
15/11/2019 | IECTRNCB/2019-20/R/21 | 700 | 11/11/2019 | AGAV/2019-20/P/44 | 84,278 | |||||||||
15/11/2019 | IECTRNCB/2019-20/R/22 | 1,120 | 13/11/2019 | MGNREGA/2019-20/P/15 | 151,920 | |||||||||
15/11/2019 | IECTRNCB/2019-20/R/23 | 1,120 | 13/11/2019 | MPLADS/2019-20/P/5 | 28,905 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/21 | 370 | 13/11/2019 | NOAPS/2019-20/P/29 | 8,174,300 | |||||||||
16/11/2019 | NOAPS/2019-20/R/45 | 13,337,400 | 14/11/2019 | MGNREGA/2019-20/P/16 | 25,305 | |||||||||
20/11/2019 | IAY/2019-20/R/2 | 112 | 18/11/2019 | IECTRNCB/2019-20/P/22 | 9,161 | |||||||||
20/11/2019 | IAY/2019-20/R/3 | 112 | 18/11/2019 | NRLM/2019-20/P/1 | 100,000 | |||||||||
21/11/2019 | IECTRNCB/2019-20/R/24 | 4,400 | 19/11/2019 | NOAPS/2019-20/P/30 | 1,500 | |||||||||
21/11/2019 | SFC/2019-20/R/13 | 23,625 | 21/11/2019 | AGAV/2019-20/P/45 | 25,000 | |||||||||
22/11/2019 | SFC/2019-20/R/6 | 2,051,784 | 21/11/2019 | AGAV/2019-20/P/46 | 25,000 | |||||||||
26/11/2019 | IECTRNCB/2019-20/R/25 | 1,500 | 21/11/2019 | GGY/2019-20/P/70 | 20,000 | |||||||||
27/11/2019 | NRLM/2019-20/R/5 | 282,705 | 21/11/2019 | IAY/2019-20/P/2 | 6,000 | |||||||||
30/11/2019 | MLALAD/2019-20/R/6 | 53,813 | 21/11/2019 | MPLADS/2019-20/P/6 | 215,985 | |||||||||
26/11/2019 | AGAV/2019-20/P/47 | 279,401 | ||||||||||||
26/11/2019 | AGAV/2019-20/P/48 | 285,127 | ||||||||||||
26/11/2019 | GGY/2019-20/P/71 | 137,272 | ||||||||||||
27/11/2019 | AGAV/2019-20/P/49 | 350,000 | ||||||||||||
27/11/2019 | GGY/2019-20/P/72 | 6,600 | ||||||||||||
27/11/2019 | IAY/2019-20/P/1 | 40,000 | ||||||||||||
30/11/2019 | NOAPS/2019-20/P/31 | 143,500 | ||||||||||||
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