Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 47,200 | 02/04/2019 | ELECTION/2019-20/P/1 | 5,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 5,270 | 05/04/2019 | MGNREGA/2019-20/P/1 | 60,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/11 | 4,185 | 05/04/2019 | MGNREGA/2019-20/P/2 | 47,200 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/12 | 3,600 | 05/04/2019 | MGNREGA/2019-20/P/3 | 4,185 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/13 | 9,460 | 05/04/2019 | MGNREGA/2019-20/P/4 | 9,460 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 9,832 | 05/04/2019 | MGNREGA/2019-20/P/5 | 5,270 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 40,000 | 05/04/2019 | MGNREGA/2019-20/P/6 | 384,586 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 200,000 | 05/04/2019 | MGNREGA/2019-20/P/7 | 306,164 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 184,586 | 10/04/2019 | MGNREGA/2019-20/P/10 | 26,136 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 200,000 | 10/04/2019 | MGNREGA/2019-20/P/8 | 3,600 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 106,164 | 10/04/2019 | MGNREGA/2019-20/P/9 | 102,535 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 26,136 | 10/04/2019 | NOAPS/2019-20/P/1 | 3,621,900 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 20,000 | 12/04/2019 | GGY/2019-20/P/1 | 500,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/14 | 102,535 | 12/04/2019 | SSAOC/2019-20/P/1 | 53,022 | |||||||||
12/04/2019 | SSAOC/2019-20/R/1 | 53,022 | 12/04/2019 | SSAOC/2019-20/P/2 | 45,815 | |||||||||
12/04/2019 | SSAOC/2019-20/R/2 | 45,815 | 12/04/2019 | SSAOC/2019-20/P/3 | 88,214 | |||||||||
12/04/2019 | SSAOC/2019-20/R/3 | 88,214 | 12/04/2019 | SSAOC/2019-20/P/4 | 104,394 | |||||||||
12/04/2019 | SSAOC/2019-20/R/4 | 104,394 | 12/04/2019 | SSAOC/2019-20/P/5 | 163,415 | |||||||||
12/04/2019 | SSAOC/2019-20/R/5 | 163,415 | 12/04/2019 | SSAOC/2019-20/P/6 | 77,864 | |||||||||
12/04/2019 | SSAOC/2019-20/R/6 | 77,864 | 12/04/2019 | SSAOC/2019-20/P/7 | 20,690 | |||||||||
12/04/2019 | SSAOC/2019-20/R/7 | 20,690 | 12/04/2019 | SSAOC/2019-20/P/8 | 15,037 | |||||||||
12/04/2019 | SSAOC/2019-20/R/8 | 15,037 | 12/04/2019 | SSAOC/2019-20/P/9 | 118,054 | |||||||||
12/04/2019 | SSAOC/2019-20/R/9 | 118,054 | 15/04/2019 | 4THSFC/2019-20/P/1 | 18,648 | |||||||||
17/04/2019 | NOAPS/2019-20/R/1 | 109,200 | 15/04/2019 | 4THSFC/2019-20/P/2 | 187,500 | |||||||||
17/04/2019 | NOAPS/2019-20/R/2 | 1,779,200 | 15/04/2019 | ELECTION/2019-20/P/2 | 66,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/3 | 41,850 | 15/04/2019 | SSAOC/2019-20/P/10 | 125,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/4 | 13,200 | 15/04/2019 | WODC/2019-20/P/1 | 73,517 | |||||||||
17/04/2019 | NOAPS/2019-20/R/5 | 489,000 | 18/04/2019 | SSAOC/2019-20/P/11 | 34,904 | |||||||||
17/04/2019 | NOAPS/2019-20/R/6 | 4,113,000 | 18/04/2019 | SSAOC/2019-20/P/12 | 15,660 | |||||||||
17/04/2019 | NOAPS/2019-20/R/7 | 549,000 | 30/04/2019 | 4THSFC/2019-20/P/3 | 1,180 | |||||||||
18/04/2019 | SSAOC/2019-20/R/10 | 34,904 | ||||||||||||
18/04/2019 | SSAOC/2019-20/R/11 | 15,660 | ||||||||||||
20/04/2019 | ELECTION/2019-20/R/1 | 60,000 | ||||||||||||
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