Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | MGNREGA/2019-20/R/17 | 368,319 | 05/12/2019 | MGNREGA/2019-20/P/19 | 357,000 | 10/12/2019 | NOAPS/2019-20/C/8 | 2,744,800 | ||||||
05/12/2019 | MGNREGA/2019-20/R/18 | 11,319 | 05/12/2019 | MGNREGA/2019-20/P/20 | 11,319 | 13/12/2019 | BPL/2019-20/C/2 | 11,600 | ||||||
10/12/2019 | MBPY/2019-20/R/1 | 39,411,800 | 10/12/2019 | FDR/2019-20/P/37 | 400,000 | |||||||||
10/12/2019 | NDPS/2019-20/R/1 | 8,659 | 10/12/2019 | FDR/2019-20/P/38 | 400,000 | |||||||||
10/12/2019 | NDPS/2019-20/R/2 | 55,500 | 10/12/2019 | FDR/2019-20/P/39 | 400,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/29 | 129,670 | 10/12/2019 | GGY/2019-20/P/40 | 100,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/30 | 4,329,900 | 10/12/2019 | IAY/2019-20/P/18 | 146,500 | |||||||||
10/12/2019 | NOAPS/2019-20/R/31 | 496,500 | 10/12/2019 | IAY/2019-20/P/19 | 657,000 | |||||||||
13/12/2019 | BPL/2019-20/R/2 | 11,600 | 10/12/2019 | MBPY/2019-20/P/15 | 4,329,900 | |||||||||
25/12/2019 | BPL/2019-20/R/3 | 3,052 | 10/12/2019 | MGNREGA/2019-20/P/21 | 11,319 | |||||||||
25/12/2019 | MDMS/2019-20/R/1 | 137,783 | 10/12/2019 | MLALAD/2019-20/P/26 | 200,000 | |||||||||
25/12/2019 | NRLM/2019-20/R/3 | 5,797 | 10/12/2019 | NDPS/2019-20/P/7 | 129,670 | |||||||||
27/12/2019 | MBPY/2019-20/R/2 | 500 | 10/12/2019 | NOAPS/2019-20/P/17 | 7,801,700 | |||||||||
27/12/2019 | MBPY/2019-20/R/3 | 723,221 | 10/12/2019 | NWPS/2019-20/P/9 | 496,500 | |||||||||
31/12/2019 | CDPTF/2019-20/R/1 | 1,464,000 | 17/12/2019 | GGY/2019-20/P/41 | 100,000 | |||||||||
31/12/2019 | CDPTF/2019-20/R/2 | 126,108 | 17/12/2019 | GGY/2019-20/P/42 | 300,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/42 | 27,788 | 17/12/2019 | IAY/2019-20/P/20 | 9,856 | |||||||||
17/12/2019 | IAY/2019-20/P/21 | 26,595 | ||||||||||||
17/12/2019 | MBPY/2019-20/P/16 | 6,500 | ||||||||||||
17/12/2019 | MLALAD/2019-20/P/27 | 150,000 | ||||||||||||
19/12/2019 | IAY/2019-20/P/22 | 55,000 | ||||||||||||
20/12/2019 | IAY/2019-20/P/23 | 3,190 | ||||||||||||
20/12/2019 | IAY/2019-20/P/24 | 50,000 | ||||||||||||
20/12/2019 | IAY/2019-20/P/25 | 25,168 | ||||||||||||
23/12/2019 | FDR/2019-20/P/40 | 400,000 | ||||||||||||
24/12/2019 | GGY/2019-20/P/43 | 51,968 | ||||||||||||
30/12/2019 | GGY/2019-20/P/44 | 3,189 | ||||||||||||
30/12/2019 | GGY/2019-20/P/45 | 24,324 | ||||||||||||
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