Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 207,559 | 02/04/2019 | MLALAD/2019-20/P/1 | 100,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 12,580 | 02/04/2019 | RR/2019-20/P/1 | 100,000 | |||||||||
24/04/2019 | ELECTION/2019-20/R/1 | 174,300 | 04/04/2019 | MGNREGA/2019-20/P/1 | 20,659 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 4,400 | 04/04/2019 | MGNREGA/2019-20/P/13 | 60,900 | |||||||||
25/04/2019 | ELECTION/2019-20/R/3 | 6,800 | 04/04/2019 | MGNREGA/2019-20/P/2 | 126,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 6,631 | 05/04/2019 | 4THSFC/2019-20/P/2 | 300,000 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 242,520 | 05/04/2019 | 4THSFC/2019-20/P/3 | 149,402 | |||||||||
26/04/2019 | ELECTION/2019-20/R/2 | 84,000 | 05/04/2019 | GGY/2019-20/P/1 | 150,000 | |||||||||
05/04/2019 | MLALAD/2019-20/P/2 | 100,000 | ||||||||||||
05/04/2019 | MPLADS/2019-20/P/1 | 200,000 | ||||||||||||
05/04/2019 | MPLADS/2019-20/P/20 | 3,606 | ||||||||||||
05/04/2019 | MPLADS/2019-20/P/3 | 120,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 8,680 | ||||||||||||
05/04/2019 | SDPF/2019-20/P/1 | 150,000 | ||||||||||||
05/04/2019 | SPPF/2019-20/P/1 | 500,000 | ||||||||||||
09/04/2019 | 4THSFC/2019-20/P/4 | 85,000 | ||||||||||||
09/04/2019 | 4THSFC/2019-20/P/5 | 20,000 | ||||||||||||
09/04/2019 | 4THSFC/2019-20/P/6 | 20,000 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 3,370,000 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/2 | 1,889,000 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/3 | 40,000 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/4 | 17,000 | ||||||||||||
12/04/2019 | 4THSFC/2019-20/P/7 | 134,284 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/4 | 500,000 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/5 | 121,734 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/1 | 200,000 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/2 | 150,000 | ||||||||||||
15/04/2019 | IAY/2019-20/P/1 | 55,000 | ||||||||||||
16/04/2019 | BPGY/2019-20/P/1 | 10,000 | ||||||||||||
23/04/2019 | HTADASA/2019-20/P/1 | 242,520 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/1 | 38,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/26 | 213 | ||||||||||||
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