Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | BPGY/2019-20/R/3 | 30,008 | 01/04/2019 | OWN/2019-20/P/1 | 1,239 | |||||||||
01/04/2019 | ELECTION/2019-20/R/1 | 605,700 | 01/04/2019 | OWN/2019-20/P/2 | 16,016 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 768 | 11/04/2019 | GGY/2019-20/P/1 | 200,000 | |||||||||
01/04/2019 | MIP/2019-20/R/1 | 21,750 | 11/04/2019 | GGY/2019-20/P/2 | 200,000 | |||||||||
01/04/2019 | MLALAD/2019-20/R/1 | 181,388 | 11/04/2019 | IAY/2019-20/P/1 | 75,590 | |||||||||
01/04/2019 | SDPF/2019-20/R/1 | 66,615 | 11/04/2019 | MGNREGA/2019-20/P/1 | 27,000 | |||||||||
04/04/2019 | RGPSA/2019-20/R/1 | 412 | 11/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 757,519 | 12/04/2019 | MGNREGA/2019-20/P/2 | 357,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/2 | 370,300 | 12/04/2019 | NOAPS/2019-20/P/1 | 506,100 | |||||||||
09/04/2019 | MLALAD/2019-20/R/2 | 1,000 | 12/04/2019 | NOAPS/2019-20/P/16 | 390,800 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/2 | 27,000 | 12/04/2019 | NOAPS/2019-20/P/17 | 2,289,100 | |||||||||
12/04/2019 | FFC/2019-20/R/2 | 242,696 | 12/04/2019 | NOAPS/2019-20/P/2 | 294,700 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/3 | 357,000 | 12/04/2019 | NOAPS/2019-20/P/3 | 390,800 | |||||||||
12/04/2019 | NOAPS/2019-20/R/11 | 9,404,400 | 12/04/2019 | NOAPS/2019-20/P/4 | 89,500 | |||||||||
15/04/2019 | NOAPS/2019-20/R/10 | 212,800 | 12/04/2019 | NOAPS/2019-20/P/5 | 32,200 | |||||||||
15/04/2019 | NOAPS/2019-20/R/9 | 3,853,200 | 12/04/2019 | NOAPS/2019-20/P/6 | 103,000 | |||||||||
20/04/2019 | PPD/2019-20/R/1 | 2,928 | 24/04/2019 | AGAV/2019-20/P/1 | 200,000 | |||||||||
22/04/2019 | FFC/2019-20/R/3 | 131,294 | 24/04/2019 | MGNREGA/2019-20/P/3 | 103,600 | |||||||||
23/04/2019 | FFC/2019-20/R/4 | 224,074 | 24/04/2019 | MGNREGA/2019-20/P/4 | 14,801 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/4 | 103,600 | 24/04/2019 | WODC/2019-20/P/2 | 214,040 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/5 | 14,801 | 24/04/2019 | WODC/2019-20/P/3 | 500,000 | |||||||||
30/04/2019 | BPGY/2019-20/R/1 | 420,000 | 29/04/2019 | WODC/2019-20/P/4 | 127,342 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 1,810,000 | 30/04/2019 | BPGY/2019-20/P/1 | 420,000 | |||||||||
30/04/2019 | WODC/2019-20/R/1 | 2,534 | 30/04/2019 | GGY/2019-20/P/3 | 200,000 | |||||||||
30/04/2019 | GGY/2019-20/P/4 | 250,000 | ||||||||||||
30/04/2019 | IAY/2019-20/P/2 | 1,810,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 3,075 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 4,320 | ||||||||||||
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