Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/1 | 17,992,000 | 01/04/2019 | ICDS/2019-20/P/34 | 108,150 | |||||||||
01/04/2019 | SFC/2019-20/R/1 | 9,240,916.15 | 05/04/2019 | MGNREGA/2019-20/P/2 | 31,039 | |||||||||
01/04/2019 | SFC/2019-20/R/2 | 272,140 | 05/04/2019 | MPLADS/2019-20/P/1 | 100,000 | |||||||||
05/04/2019 | CGF/2019-20/R/5 | 900,000 | 05/04/2019 | OWN/2019-20/P/3 | 14,700 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 31,039 | 08/04/2019 | OWN/2019-20/P/1 | 130,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 50,000 | 08/04/2019 | OWN/2019-20/P/2 | 130,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 130,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 142,200 | |||||||||
24/04/2019 | ELECTION/2019-20/R/1 | 1,059 | 24/04/2019 | ELECTION/2019-20/P/1 | 9,203 | |||||||||
26/04/2019 | IAY/2019-20/R/6 | 1,713 | 24/04/2019 | MGNREGA/2019-20/P/1 | 91,312 | |||||||||
26/04/2019 | IAY/2019-20/R/7 | 3,426 | 26/04/2019 | IAY/2019-20/P/1 | 29,405 | |||||||||
26/04/2019 | IAY/2019-20/R/8 | 10,000 | 26/04/2019 | IAY/2019-20/P/2 | 61,380 | |||||||||
26/04/2019 | IAY/2019-20/R/9 | 100,000 | 26/04/2019 | IAY/2019-20/P/3 | 35,263 | |||||||||
26/04/2019 | NOAPS/2019-20/P/2 | 11,000 | ||||||||||||
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