Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 20,864 | 02/04/2019 | GGY/2019-20/P/1 | 227,000 | 04/04/2019 | IAY/2019-20/C/1 | 40,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 41,803 | 02/04/2019 | GGY/2019-20/P/2 | 380,000 | 11/04/2019 | MBPY/2019-20/C/1 | 2,437,600 | ||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 4,980 | 02/04/2019 | MLALAD/2019-20/P/1 | 150,000 | 11/04/2019 | NOAPS/2019-20/C/1 | 1,358,400 | ||||||
04/04/2019 | IAY/2019-20/R/1 | 20,000 | 02/04/2019 | MLALAD/2019-20/P/2 | 200,000 | 11/04/2019 | NOAPS/2019-20/C/2 | 175,000 | ||||||
04/04/2019 | IAY/2019-20/R/2 | 20,000 | 02/04/2019 | SFC/2019-20/P/1 | 300,000 | 11/04/2019 | NWPS/2019-20/C/1 | 817,500 | ||||||
04/04/2019 | MBPY/2019-20/R/1 | 13,100 | 06/04/2019 | GGY/2019-20/P/3 | 227,752 | |||||||||
04/04/2019 | MBPY/2019-20/R/2 | 8,600 | 06/04/2019 | GGY/2019-20/P/4 | 7,500 | |||||||||
04/04/2019 | NDPS/2019-20/R/1 | 2,400 | 10/04/2019 | MGNREGA/2019-20/P/1 | 62,667 | |||||||||
04/04/2019 | NDPS/2019-20/R/2 | 700 | 11/04/2019 | MBPY/2019-20/P/1 | 2,437,600 | |||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 8,100 | 11/04/2019 | NOAPS/2019-20/P/1 | 1,358,400 | |||||||||
04/04/2019 | NOAPS/2019-20/R/2 | 1,700 | 11/04/2019 | NOAPS/2019-20/P/2 | 175,000 | |||||||||
04/04/2019 | NWPS/2019-20/R/1 | 6,200 | 11/04/2019 | NWPS/2019-20/P/1 | 817,500 | |||||||||
04/04/2019 | NWPS/2019-20/R/2 | 5,900 | 22/04/2019 | IAY/2019-20/P/1 | 23,256 | |||||||||
05/04/2019 | MBPY/2019-20/R/3 | 106,400 | 23/04/2019 | MLALAD/2019-20/P/3 | 50,000 | |||||||||
06/04/2019 | MBPY/2019-20/R/4 | 2,072,000 | 25/04/2019 | ELECTION/2019-20/P/1 | 30,000 | |||||||||
06/04/2019 | NOAPS/2019-20/R/5 | 13,100 | 25/04/2019 | ELECTION/2019-20/P/2 | 30,000 | |||||||||
09/04/2019 | NDPS/2019-20/R/3 | 414,000 | 25/04/2019 | GGY/2019-20/P/5 | 180,034 | |||||||||
09/04/2019 | NOAPS/2019-20/R/3 | 4,914,000 | 25/04/2019 | SFC/2019-20/P/2 | 50,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/4 | 477,000 | 27/04/2019 | ELECTION/2019-20/P/3 | 46,950 | |||||||||
11/04/2019 | MBPY/2019-20/R/5 | 46,950 | 27/04/2019 | ELECTION/2019-20/P/4 | 15,400 | |||||||||
17/04/2019 | MBPY/2019-20/R/6 | 15,400 | 27/04/2019 | GGY/2019-20/P/6 | 227,000 | |||||||||
30/04/2019 | ELECTION/2019-20/R/1 | 8,575.03 | 27/04/2019 | GGY/2019-20/P/7 | 227,000 | |||||||||
27/04/2019 | MLALAD/2019-20/P/4 | 300,000 | ||||||||||||
29/04/2019 | WODC/2019-20/P/1 | 272,927 | ||||||||||||
30/04/2019 | ELECTION/2019-20/P/5 | 7,700 | ||||||||||||
30/04/2019 | ELECTION/2019-20/P/6 | 48,000 | ||||||||||||
30/04/2019 | ELECTION/2019-20/P/7 | 189,000 | ||||||||||||
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