Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NOAPS/2019-20/R/108 | 28,800 | 04/02/2020 | 4THSFC/2019-20/P/31 | 113,730 | |||||||||
11/02/2020 | AGAV/2019-20/R/2 | 54,000 | 04/02/2020 | 4THSFC/2019-20/P/32 | 96,464 | |||||||||
12/02/2020 | BGY/2019-20/R/1 | 5,450,000 | 04/02/2020 | AGAV/2019-20/P/52 | 274,716 | |||||||||
13/02/2020 | NOAPS/2019-20/R/31 | 1,158,000 | 04/02/2020 | AWC/2019-20/P/18 | 101,855 | |||||||||
13/02/2020 | NOAPS/2019-20/R/41 | 89,100 | 04/02/2020 | AWC/2019-20/P/19 | 170,516 | |||||||||
26/02/2020 | FDR/2019-20/R/8 | 40,000,000 | 04/02/2020 | GGY/2019-20/P/19 | 149,119 | |||||||||
27/02/2020 | NOAPS/2019-20/R/109 | 40,800 | 04/02/2020 | MGNREGA/2019-20/P/46 | 57,606 | |||||||||
27/02/2020 | NOAPS/2019-20/R/82 | 1,179,600 | 04/02/2020 | MGNREGA/2019-20/P/47 | 19,423 | |||||||||
04/02/2020 | MGNREGA/2019-20/P/48 | 166,766 | ||||||||||||
04/02/2020 | NOAPS/2019-20/P/53 | 60,000 | ||||||||||||
04/02/2020 | NOAPS/2019-20/P/54 | 10,000 | ||||||||||||
04/02/2020 | PMGAY/2019-20/P/11 | 20,000 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/33 | 468,112 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/34 | 124,889 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/35 | 73,246 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/42 | 232,135 | ||||||||||||
05/02/2020 | GGY/2019-20/P/21 | 400,000 | ||||||||||||
05/02/2020 | PMGAY/2019-20/P/12 | 5,220 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/38 | 3,862,600 | ||||||||||||
11/02/2020 | 4THSFC/2019-20/P/43 | 125,000 | ||||||||||||
11/02/2020 | 4THSFC/2019-20/P/44 | 56,000 | ||||||||||||
11/02/2020 | AGAV/2019-20/P/51 | 108,426 | ||||||||||||
17/02/2020 | 4THSFC/2019-20/P/45 | 125,000 | ||||||||||||
17/02/2020 | 4THSFC/2019-20/P/46 | 119,727 | ||||||||||||
17/02/2020 | GGY/2019-20/P/24 | 194,344 | ||||||||||||
17/02/2020 | TSC/2019-20/P/9 | 306,000 | ||||||||||||
26/02/2020 | 4THSFC/2019-20/P/47 | 50,000 | ||||||||||||
26/02/2020 | BGY/2019-20/P/36 | 200,000 | ||||||||||||
26/02/2020 | BGY/2019-20/P/38 | 10,370 | ||||||||||||
26/02/2020 | BGY/2019-20/P/39 | 1,995 | ||||||||||||
26/02/2020 | BGY/2019-20/P/40 | 1,920 | ||||||||||||
26/02/2020 | BGY/2019-20/P/41 | 1,140 | ||||||||||||
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