Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLALAD/2019-20/R/1 | 7,896 | 09/04/2019 | IAY/2019-20/P/1 | 135,000 | |||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 18,746 | 09/04/2019 | IECTRNCB/2019-20/P/1 | 345,600 | |||||||||
01/04/2019 | NRLM/2019-20/R/1 | 2,475 | 09/04/2019 | NOAPS/2019-20/P/15 | 2,013,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,904 | 09/04/2019 | NOAPS/2019-20/P/16 | 320,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 170,000 | 09/04/2019 | NOAPS/2019-20/P/27 | 1,484,000 | |||||||||
02/04/2019 | SFC/2019-20/R/1 | 502 | 09/04/2019 | NOAPS/2019-20/P/28 | 140,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 97,000 | 09/04/2019 | NOAPS/2019-20/P/3 | 78,000 | |||||||||
03/04/2019 | SFC/2019-20/R/2 | 630 | 09/04/2019 | NOAPS/2019-20/P/39 | 505,000 | |||||||||
06/04/2019 | AWC/2019-20/R/1 | 1,827 | 09/04/2019 | NOAPS/2019-20/P/4 | 12,000 | |||||||||
06/04/2019 | ELECTION/2019-20/R/6 | 326 | 09/04/2019 | NOAPS/2019-20/P/40 | 28,000 | |||||||||
06/04/2019 | GGY/2019-20/R/1 | 25,309 | 23/04/2019 | ELECTION/2019-20/P/2 | 14,400 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 3,020 | 23/04/2019 | ELECTION/2019-20/P/3 | 14,400 | |||||||||
11/04/2019 | NOAPS/2019-20/R/17 | 172,400 | 26/04/2019 | OWN/2019-20/P/1 | 1,035 | |||||||||
11/04/2019 | NOAPS/2019-20/R/29 | 453,200 | 26/04/2019 | OWN/2019-20/P/2 | 3,900 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 2,463,600 | ||||||||||||
12/04/2019 | NOAPS/2019-20/R/16 | 1,189,200 | ||||||||||||
18/04/2019 | NOAPS/2019-20/R/32 | 72,400 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/14 | 215,500 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/15 | 891,900 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/33 | 53,400 | ||||||||||||
23/04/2019 | ELECTION/2019-20/R/1 | 14,400 | ||||||||||||
23/04/2019 | ELECTION/2019-20/R/2 | 14,400 | ||||||||||||
26/04/2019 | NOAPS/2019-20/R/13 | 70,000 | ||||||||||||
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