Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | MGNREGA/2019-20/R/14 | 2,611,000 | 02/03/2020 | MGNREGA/2019-20/P/64 | 210,000 | |||||||||
22/03/2020 | MGNREGA/2019-20/R/15 | 1,000,000 | 02/03/2020 | MGNREGA/2019-20/P/65 | 33,680 | |||||||||
22/03/2020 | NOAPS/2019-20/R/11 | 3,000,000 | 12/03/2020 | NDPS/2019-20/P/12 | 52,800 | |||||||||
23/03/2020 | NDPS/2019-20/R/12 | 360,000 | 12/03/2020 | NOAPS/2019-20/P/35 | 2,340,300 | |||||||||
23/03/2020 | NOAPS/2019-20/R/29 | 103,600 | 12/03/2020 | NOAPS/2019-20/P/40 | 762,100 | |||||||||
23/03/2020 | NWPS/2019-20/R/9 | 1,207,200 | 12/03/2020 | NWPS/2019-20/P/13 | 509,000 | |||||||||
25/03/2020 | AGAV/2019-20/R/7 | 5,028,348 | 16/03/2020 | MGNREGA/2019-20/P/66 | 2,280 | |||||||||
25/03/2020 | NDPS/2019-20/R/13 | 3,414 | 16/03/2020 | NOAPS/2019-20/P/36 | 18,400 | |||||||||
25/03/2020 | NFBS/2019-20/R/5 | 15 | 21/03/2020 | NDPS/2019-20/P/13 | 211,200 | |||||||||
25/03/2020 | NWPS/2019-20/R/10 | 14,878 | 21/03/2020 | NOAPS/2019-20/P/37 | 3,000,000 | |||||||||
28/03/2020 | SPPF/2019-20/R/8 | 20,052 | 21/03/2020 | NOAPS/2019-20/P/38 | 9,327,200 | |||||||||
31/03/2020 | AGAV/2019-20/R/8 | 6,202 | 21/03/2020 | NWPS/2019-20/P/14 | 2,036,000 | |||||||||
31/03/2020 | NDPS/2019-20/R/18 | 12,453 | 22/03/2020 | NOAPS/2019-20/P/39 | 3,048,400 | |||||||||
31/03/2020 | NFBS/2019-20/R/9 | 597 | 24/03/2020 | AGAV/2019-20/P/101 | 232,186 | |||||||||
31/03/2020 | NOAPS/2019-20/R/12 | 8,557 | 24/03/2020 | AGAV/2019-20/P/93 | 90,542 | |||||||||
31/03/2020 | NOAPS/2019-20/R/30 | 138,580 | 24/03/2020 | AGAV/2019-20/P/94 | 247,564 | |||||||||
31/03/2020 | NOAPS/2019-20/R/9 | 326,557 | 24/03/2020 | AGAV/2019-20/P/95 | 188,892 | |||||||||
31/03/2020 | NWPS/2019-20/R/15 | 30,851 | 24/03/2020 | AGAV/2019-20/P/96 | 172,705 | |||||||||
26/03/2020 | AGAV/2019-20/P/100 | 229,161 | ||||||||||||
26/03/2020 | AGAV/2019-20/P/97 | 103,720 | ||||||||||||
26/03/2020 | AGAV/2019-20/P/98 | 107,772 | ||||||||||||
26/03/2020 | AGAV/2019-20/P/99 | 147,629 | ||||||||||||
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