Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NOAPS/2019-20/R/35 | 126,900 | 01/02/2020 | NRLM/2019-20/P/5 | 15,000 | 17/02/2020 | NOAPS/2019-20/C/6 | 6,861,990 | ||||||
12/02/2020 | AGAV/2019-20/R/220 | 191,954 | 01/02/2020 | OWN/2019-20/P/36 | 9,821 | 17/02/2020 | NOAPS/2019-20/C/8 | 6,986 | ||||||
14/02/2020 | IAY/2019-20/R/6 | 20,000 | 03/02/2020 | MGNREGA/2019-20/P/52 | 32,900 | |||||||||
14/02/2020 | NOAPS/2019-20/R/31 | 6,850,800 | 04/02/2020 | BPGY/2019-20/P/106 | 1,870,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/32 | 48,618 | 04/02/2020 | BPGY/2019-20/P/107 | 605,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/38 | 83,313 | 04/02/2020 | BPGY/2019-20/P/108 | 230,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/39 | 2,000 | 04/02/2020 | BPGY/2019-20/P/109 | 831,859 | |||||||||
18/02/2020 | AGAV/2019-20/R/221 | 160,658 | 06/02/2020 | BPGY/2019-20/P/110 | 212,490 | |||||||||
20/02/2020 | AGAV/2019-20/R/222 | 13,213 | 06/02/2020 | GGY/2019-20/P/167 | 246,000 | |||||||||
20/02/2020 | AGAV/2019-20/R/223 | 45,289 | 10/02/2020 | IAY/2019-20/P/24 | 6,930 | |||||||||
20/02/2020 | AGAV/2019-20/R/224 | 120,324 | 11/02/2020 | BPGY/2019-20/P/111 | 785,390 | |||||||||
20/02/2020 | NOAPS/2019-20/R/34 | 375,300 | 11/02/2020 | IAY/2019-20/P/25 | 34,795 | |||||||||
20/02/2020 | NOAPS/2019-20/R/37 | 3,889,800 | 11/02/2020 | SFC/2019-20/P/95 | 130,000 | |||||||||
20/02/2020 | SPPF/2019-20/R/18 | 185,033 | 12/02/2020 | AGAV/2019-20/P/221 | 200,000 | |||||||||
25/02/2020 | TSC/2019-20/R/18 | 58,000 | 13/02/2020 | NOAPS/2019-20/P/32 | 305,900 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 120,000 | 13/02/2020 | NOAPS/2019-20/P/33 | 8,577,600 | |||||||||
13/02/2020 | NOAPS/2019-20/P/34 | 8,000 | ||||||||||||
14/02/2020 | BPGY/2019-20/P/112 | 212,490 | ||||||||||||
14/02/2020 | BPGY/2019-20/P/113 | 212,490 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/P/53 | 195,457 | ||||||||||||
15/02/2020 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
18/02/2020 | AGAV/2019-20/P/222 | 202,189 | ||||||||||||
18/02/2020 | BPGY/2019-20/P/114 | 124,300 | ||||||||||||
18/02/2020 | BPGY/2019-20/P/115 | 410,000 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/54 | 69,262 | ||||||||||||
18/02/2020 | SFC/2019-20/P/96 | 17,880 | ||||||||||||
18/02/2020 | SFC/2019-20/P/97 | 17,880 | ||||||||||||
18/02/2020 | SFC/2019-20/P/98 | 8,450 | ||||||||||||
20/02/2020 | AGAV/2019-20/P/223 | 13,922 | ||||||||||||
20/02/2020 | AGAV/2019-20/P/224 | 47,148 | ||||||||||||
20/02/2020 | AGAV/2019-20/P/225 | 126,306 | ||||||||||||
20/02/2020 | SPPF/2019-20/P/17 | 200,000 | ||||||||||||
27/02/2020 | BPGY/2019-20/P/116 | 1,400,770 | ||||||||||||
27/02/2020 | BPGY/2019-20/P/117 | 479,936 | ||||||||||||
27/02/2020 | BPGY/2019-20/P/118 | 30,000 | ||||||||||||
27/02/2020 | BPGY/2019-20/P/119 | 1,184,760 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/55 | 200,000 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/35 | 6,760 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/56 | 1,044,752 | ||||||||||||
29/02/2020 | OWN/2019-20/P/38 | 7,662 | ||||||||||||
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