Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 383,050 | 05/04/2019 | AGAV/2019-20/P/1 | 99,076 | 01/04/2019 | IAY/2019-20/C/1 | 1,504,976 | 01/04/2019 | NRLM/2019-20/J/1 | 110,368 | |||
05/04/2019 | CRF/2019-20/R/1 | 223,241 | 05/04/2019 | CRF/2019-20/P/1 | 120,000 | 01/04/2019 | IAY/2019-20/C/2 | 743,667 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 6,400 | 05/04/2019 | CRF/2019-20/P/10 | 60,000 | 01/04/2019 | IAY/2019-20/C/3 | 4,601,430 | ||||||
10/04/2019 | NOAPS/2019-20/R/1 | 13,542,000 | 05/04/2019 | CRF/2019-20/P/2 | 200,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/2 | 3,362,467 | 05/04/2019 | CRF/2019-20/P/3 | 90,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/3 | 1,163,726 | 05/04/2019 | CRF/2019-20/P/4 | 120,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/4 | 151,814 | 05/04/2019 | CRF/2019-20/P/5 | 120,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/5 | 1,776,437 | 05/04/2019 | CRF/2019-20/P/6 | 120,000 | |||||||||
18/04/2019 | NOAPS/2019-20/R/16 | 204,000 | 05/04/2019 | CRF/2019-20/P/7 | 90,000 | |||||||||
18/04/2019 | NOAPS/2019-20/R/22 | 2,910,600 | 05/04/2019 | CRF/2019-20/P/8 | 60,000 | |||||||||
18/04/2019 | NOAPS/2019-20/R/28 | 1,749,900 | 05/04/2019 | CRF/2019-20/P/9 | 60,000 | |||||||||
20/04/2019 | NOAPS/2019-20/R/17 | 102,000 | 05/04/2019 | GGY/2019-20/P/1 | 50,000 | |||||||||
29/04/2019 | SSAOC/2019-20/R/2 | 101,645 | 05/04/2019 | MGNREGA/2019-20/P/1 | 6,400 | |||||||||
29/04/2019 | SSAOC/2019-20/R/3 | 564,808 | 05/04/2019 | MPLADS/2019-20/P/1 | 37,455 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 656,291 | 05/04/2019 | RGPSA/2019-20/P/1 | 15,600 | |||||||||
10/04/2019 | NOAPS/2019-20/P/15 | 6,004,000 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/2 | 134,007 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/3 | 247,500 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/4 | 304,193 | ||||||||||||
12/04/2019 | CCR/2019-20/P/1 | 350,000 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/1 | 17,720 | ||||||||||||
12/04/2019 | GGY/2019-20/P/2 | 468,064 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/2 | 69,560 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 5,931,400 | ||||||||||||
23/04/2019 | AGAV/2019-20/P/5 | 198,000 | ||||||||||||
23/04/2019 | AGAV/2019-20/P/6 | 69,879 | ||||||||||||
23/04/2019 | AGAV/2019-20/P/7 | 198,000 | ||||||||||||
23/04/2019 | AGAV/2019-20/P/8 | 133,776 | ||||||||||||
23/04/2019 | CRF/2019-20/P/11 | 90,000 | ||||||||||||
23/04/2019 | CRF/2019-20/P/12 | 60,000 | ||||||||||||
23/04/2019 | CRF/2019-20/P/13 | 90,000 | ||||||||||||
23/04/2019 | CRF/2019-20/P/14 | 60,000 | ||||||||||||
23/04/2019 | CRF/2019-20/P/15 | 59,212 | ||||||||||||
23/04/2019 | CRF/2019-20/P/16 | 90,000 | ||||||||||||
23/04/2019 | CRF/2019-20/P/18 | 60,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/3 | 100,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/4 | 100,000 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/9 | 198,000 | ||||||||||||
26/04/2019 | CDPTF/2019-20/P/1 | 158,865 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/2 | 12,880 | ||||||||||||
26/04/2019 | GGY/2019-20/P/5 | 250,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/6 | 209,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/7 | 205,000 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/14 | 6,400 | ||||||||||||
30/04/2019 | GGY/2019-20/P/8 | 350,560 | ||||||||||||
30/04/2019 | IAY/2019-20/P/1 | 169,960 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/15 | 414,855 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/1 | 101,645 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/2 | 564,808 | ||||||||||||
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