Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 841,550 | 01/04/2019 | SV/2019-20/P/6 | 6,266,626 | 01/04/2019 | SSA/2019-20/C/1 | 990,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/4 | 4,009,056.81 | 04/04/2019 | JPVN/2019-20/P/1 | 19,500 | 01/04/2019 | SSA/2019-20/C/2 | 867,511 | ||||||
03/04/2019 | JPVN/2019-20/R/1 | 100,000 | 04/04/2019 | JPVN/2019-20/P/2 | 85,500 | 01/04/2019 | SSA/2019-20/C/3 | 1,552,490.65 | ||||||
08/04/2019 | SV/2019-20/R/1 | 2,700,000 | 05/04/2019 | MGNREGA/2019-20/P/1 | 53,184 | 01/04/2019 | SSA/2019-20/C/4 | 3,000,000 | ||||||
12/04/2019 | NOAPS/2019-20/R/2 | 20,000 | 05/04/2019 | MGNREGA/2019-20/P/2 | 33,240 | 01/04/2019 | SSA/2019-20/C/5 | 87,180,099 | ||||||
08/04/2019 | NOAPS/2019-20/P/1 | 20,000 | 01/04/2019 | SV/2019-20/C/1 | 2,284,439 | |||||||||
08/04/2019 | NOAPS/2019-20/P/2 | 225,400 | 01/04/2019 | SV/2019-20/C/2 | 3,653,034 | |||||||||
08/04/2019 | NOAPS/2019-20/P/3 | 207,900 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/4 | 207,900 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/5 | 426,300 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/6 | 163,400 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/7 | 133,300 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/8 | 226,000 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/9 | 414,250 | ||||||||||||
08/04/2019 | SV/2019-20/P/1 | 2,761,451 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/10 | 5,000 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/11 | 10,000 | ||||||||||||
12/04/2019 | SSA/2019-20/P/1 | 19,500 | ||||||||||||
15/04/2019 | JPVN/2019-20/P/3 | 100,000 | ||||||||||||
29/04/2019 | JPVN/2019-20/P/4 | 29,300 | ||||||||||||
29/04/2019 | JPVN/2019-20/P/5 | 41,300 | ||||||||||||
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