Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | JPVN/2019-20/R/3 | 350,000 | 04/11/2019 | JPVN/2019-20/P/7 | 350,000 | |||||||||
05/11/2019 | MLALADS/2019-20/R/6 | 5,100,000 | 06/11/2019 | NOAPS/2019-20/P/33 | 23,800 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/127 | 42,420 | 07/11/2019 | MMSGVY/2019-20/P/8 | 1,244,766 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/193 | 42,420 | 07/11/2019 | ZPVN/2019-20/P/12 | 264,649 | |||||||||
19/11/2019 | JPVN/2019-20/R/4 | 250,000 | 08/11/2019 | JPVN/2019-20/P/8 | 191,877 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/128 | 84,840 | 08/11/2019 | MLALADS/2019-20/P/16 | 43,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/129 | 42,420 | 11/11/2019 | JPVN/2019-20/P/9 | 9,820 | |||||||||
27/11/2019 | NDPS/2019-20/R/8 | 167,650 | 11/11/2019 | ZPVN/2019-20/P/13 | 50,307 | |||||||||
27/11/2019 | NDPS/2019-20/R/9 | 69,650 | 13/11/2019 | JPVN/2019-20/P/10 | 234,741 | |||||||||
27/11/2019 | NWPS/2019-20/R/9 | 167,650 | 13/11/2019 | PPMS/2019-20/P/5 | 1,435,600 | |||||||||
29/11/2019 | NOAPS/2019-20/R/7 | 144,700 | 15/11/2019 | JPVN/2019-20/P/11 | 199,868 | |||||||||
30/11/2019 | NWPS/2019-20/R/10 | 69,650 | 21/11/2019 | NOAPS/2019-20/P/28 | 200,000 | |||||||||
30/11/2019 | SSP/2019-20/R/9 | 247,100 | 27/11/2019 | NDPS/2019-20/P/16 | 167,650 | |||||||||
30/11/2019 | SSY/2019-20/R/10 | 430,500 | 28/11/2019 | JPVN/2019-20/P/12 | 234,233 | |||||||||
30/11/2019 | NOAPS/2019-20/P/34 | 16,200 | ||||||||||||
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