Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/33 | 8,960 | 02/12/2019 | GGY/2019-20/P/34 | 16,880 | |||||||||
09/12/2019 | MGNREGA/2019-20/R/34 | 42,800 | 09/12/2019 | IAY/2019-20/P/22 | 50,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/10 | 407,327 | 09/12/2019 | IAY/2019-20/P/23 | 10,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/11 | 16,089,200 | 10/12/2019 | MGNREGA/2019-20/P/52 | 42,800 | |||||||||
10/12/2019 | NOAPS/2019-20/R/12 | 206,081 | 10/12/2019 | MGNREGA/2019-20/P/53 | 8,960 | |||||||||
10/12/2019 | NOAPS/2019-20/R/13 | 7,427,881 | 10/12/2019 | NOAPS/2019-20/P/21 | 300,000 | |||||||||
10/12/2019 | NOAPS/2019-20/R/9 | 41,020 | 10/12/2019 | NOAPS/2019-20/P/22 | 5,120,000 | |||||||||
12/12/2019 | AGAV/2019-20/R/2 | 1,500,000 | 10/12/2019 | NOAPS/2019-20/P/23 | 27,200 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/35 | 16,750 | 10/12/2019 | NOAPS/2019-20/P/24 | 10,000 | |||||||||
20/12/2019 | RTI/2019-20/R/4 | 70 | 11/12/2019 | BPGY/2019-20/P/30 | 20,000 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/36 | 1,150 | 11/12/2019 | NRLM/2019-20/P/3 | 4,392 | |||||||||
24/12/2019 | SPPF/2019-20/R/1 | 500,000 | 12/12/2019 | 4THSFC/2019-20/P/15 | 40,880 | |||||||||
31/12/2019 | MBPY/2019-20/R/1 | 489,979 | 12/12/2019 | GGY/2019-20/P/35 | 280,000 | |||||||||
12/12/2019 | IAY/2019-20/P/24 | 2,240 | ||||||||||||
12/12/2019 | IAY/2019-20/P/25 | 29,680 | ||||||||||||
12/12/2019 | IAY/2019-20/P/26 | 72,345 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/54 | 13,210 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/55 | 16,750 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/56 | 25,446 | ||||||||||||
12/12/2019 | OWN/2019-20/P/7 | 59,600 | ||||||||||||
12/12/2019 | SFC/2019-20/P/8 | 80,000 | ||||||||||||
12/12/2019 | SSAOC/2019-20/P/9 | 1,945 | ||||||||||||
23/12/2019 | MGNREGA/2019-20/P/57 | 1,150 | ||||||||||||
23/12/2019 | MGNREGA/2019-20/P/58 | 16,750 | ||||||||||||
31/12/2019 | MBPY/2019-20/P/1 | 17,500 | ||||||||||||
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