Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | PMGAY/2019-20/R/4 | 590,000 | 01/04/2019 | AGAV/2019-20/P/16 | 30,000 | 23/04/2019 | NOAPS/2019-20/J/1 | 141,800 | ||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 911,663 | 02/04/2019 | BKBK/2019-20/P/1 | 9,240 | 23/04/2019 | NOAPS/2019-20/J/2 | 457,100 | ||||||
04/04/2019 | PMGAY/2019-20/R/7 | 680,000 | 02/04/2019 | BKBK/2019-20/P/2 | 8,000 | 23/04/2019 | NOAPS/2019-20/J/3 | 131,500 | ||||||
11/04/2019 | OWN/2019-20/R/1 | 70,000 | 03/04/2019 | BPGY/2019-20/P/1 | 20,000 | |||||||||
12/04/2019 | PMGAY/2019-20/R/8 | 240,000 | 03/04/2019 | PMGAY/2019-20/P/1 | 360,000 | |||||||||
12/04/2019 | SSAOC/2019-20/R/1 | 330,505 | 04/04/2019 | PMGAY/2019-20/P/21 | 680,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/1 | 9,600 | 05/04/2019 | GGY/2019-20/P/1 | 500,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 1,312,400 | 09/04/2019 | AWC/2019-20/P/1 | 100,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 9,000 | 09/04/2019 | AWC/2019-20/P/2 | 100,000 | |||||||||
22/04/2019 | PMGAY/2019-20/R/9 | 165,000 | 09/04/2019 | MGNREGA/2019-20/P/1 | 16,000 | |||||||||
22/04/2019 | RLTAP/2019-20/R/5 | 300,000 | 09/04/2019 | MGNREGA/2019-20/P/2 | 20,000 | |||||||||
23/04/2019 | PMGAY/2019-20/R/10 | 30,000 | 09/04/2019 | NOAPS/2019-20/P/23 | 2,899,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 13,439 | 10/04/2019 | GGY/2019-20/P/2 | 400,000 | |||||||||
29/04/2019 | PMGAY/2019-20/R/11 | 615,000 | 10/04/2019 | MGNREGA/2019-20/P/3 | 12,552 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 138,824 | 10/04/2019 | MLALAD/2019-20/P/1 | 27,495 | |||||||||
10/04/2019 | SFC/2019-20/P/1 | 468,112 | ||||||||||||
12/04/2019 | PMGAY/2019-20/P/22 | 240,000 | ||||||||||||
12/04/2019 | SSAOC/2019-20/P/1 | 330,505 | ||||||||||||
15/04/2019 | BPGY/2019-20/P/2 | 12,350 | ||||||||||||
15/04/2019 | GGY/2019-20/P/3 | 200,000 | ||||||||||||
15/04/2019 | SFC/2019-20/P/2 | 187,500 | ||||||||||||
22/04/2019 | GGY/2019-20/P/4 | 159,714 | ||||||||||||
22/04/2019 | PMGAY/2019-20/P/2 | 390,000 | ||||||||||||
22/04/2019 | PMGAY/2019-20/P/23 | 165,000 | ||||||||||||
22/04/2019 | RLTAP/2019-20/P/1 | 250,000 | ||||||||||||
22/04/2019 | SFC/2019-20/P/3 | 352,484 | ||||||||||||
22/04/2019 | SFC/2019-20/P/4 | 23,100 | ||||||||||||
23/04/2019 | NOAPS/2019-20/P/24 | 9,000 | ||||||||||||
23/04/2019 | PMGAY/2019-20/P/24 | 30,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/4 | 14,144 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/5 | 39,400 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/6 | 80,088 | ||||||||||||
27/04/2019 | MGNREGA/2019-20/P/7 | 95,139 | ||||||||||||
27/04/2019 | OWN/2019-20/P/1 | 70,000 | ||||||||||||
29/04/2019 | PMGAY/2019-20/P/25 | 615,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/56 | 138,824 | ||||||||||||
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