Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 10,000 | 02/04/2019 | GGY/2019-20/P/1 | 300,000 | 18/04/2019 | NOAPS/2019-20/C/1 | 42,950 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 38,664 | 09/04/2019 | GGY/2019-20/P/2 | 300,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 120,000 | 09/04/2019 | GGY/2019-20/P/3 | 264,601 | |||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 333,000 | 09/04/2019 | MLALAD/2019-20/P/1 | 100,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/2 | 1,508,400 | 09/04/2019 | MPLADS/2019-20/P/1 | 400,000 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/4 | 190,779 | 09/04/2019 | MPLADS/2019-20/P/2 | 400,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/3 | 36,400 | 09/04/2019 | MPLADS/2019-20/P/3 | 300,000 | |||||||||
11/04/2019 | MPLADS/2019-20/R/1 | 10,391 | 09/04/2019 | SSDG/2019-20/P/1 | 212,592 | |||||||||
11/04/2019 | MPLADS/2019-20/R/2 | 4,300,000 | 09/04/2019 | SSDG/2019-20/P/2 | 220,751 | |||||||||
15/04/2019 | GGY/2019-20/R/1 | 203,111 | 11/04/2019 | MPLADS/2019-20/P/4 | 300,000 | |||||||||
16/04/2019 | BYSY/2019-20/R/6 | 25,000 | 11/04/2019 | MPLADS/2019-20/P/5 | 400,000 | |||||||||
30/04/2019 | CESS/2019-20/R/1 | 2,025,000 | 11/04/2019 | MPLADS/2019-20/P/6 | 400,000 | |||||||||
30/04/2019 | ELECTION/2019-20/R/9 | 917,000 | 11/04/2019 | MPLADS/2019-20/P/7 | 300,000 | |||||||||
30/04/2019 | SFC/2019-20/R/1 | 2,025,000 | 11/04/2019 | NOAPS/2019-20/P/1 | 2,922,100 | |||||||||
30/04/2019 | SSDG/2019-20/R/4 | 3,570,598 | 11/04/2019 | NOAPS/2019-20/P/2 | 3,818,900 | |||||||||
12/04/2019 | MGNREGA/2019-20/P/1 | 120,000 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/2 | 190,779 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/3 | 38,664 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/4 | 10,000 | ||||||||||||
16/04/2019 | BYSY/2019-20/P/1 | 420,000 | ||||||||||||
30/04/2019 | AWC/2019-20/P/1 | 200,000 | ||||||||||||
30/04/2019 | BPGY/2019-20/P/1 | 162,000 | ||||||||||||
30/04/2019 | CESS/2019-20/P/1 | 2,025,000 | ||||||||||||
30/04/2019 | CMRF/2019-20/P/1 | 7,200 | ||||||||||||
30/04/2019 | ELECTION/2019-20/P/1 | 917,000 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/3 | 79,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 15,930 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 11,404 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 11,050 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 18,900 | ||||||||||||
30/04/2019 | SFC/2019-20/P/1 | 600,000 | ||||||||||||
30/04/2019 | SFC/2019-20/P/2 | 2,100,000 | ||||||||||||
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