Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,378 | 01/04/2019 | MGNREGA/2019-20/P/1 | 184,547 | |||||||||
01/04/2019 | KSN/2019-20/R/1 | 1,746 | 01/04/2019 | MGNREGA/2019-20/P/10 | 3,800 | |||||||||
01/04/2019 | KSN/2019-20/R/2 | 176 | 01/04/2019 | MGNREGA/2019-20/P/11 | 101,730 | |||||||||
01/04/2019 | KSN/2019-20/R/3 | 3,518 | 01/04/2019 | MGNREGA/2019-20/P/12 | 3,599 | |||||||||
01/04/2019 | KSN/2019-20/R/4 | 354 | 01/04/2019 | MGNREGA/2019-20/P/13 | 736,145 | |||||||||
01/04/2019 | KSN/2019-20/R/5 | 1,753 | 01/04/2019 | MGNREGA/2019-20/P/14 | 1,799 | |||||||||
01/04/2019 | KSN/2019-20/R/6 | 177 | 01/04/2019 | MGNREGA/2019-20/P/2 | 13,000 | |||||||||
01/04/2019 | OWN/2019-20/R/21 | 6,159 | 01/04/2019 | MGNREGA/2019-20/P/3 | 3,382 | |||||||||
01/04/2019 | OWN/2019-20/R/22 | 231,340 | 01/04/2019 | MGNREGA/2019-20/P/4 | 8,071 | |||||||||
01/04/2019 | OWN/2019-20/R/23 | 415,428 | 01/04/2019 | MGNREGA/2019-20/P/5 | 30,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/15 | 20,800 | 01/04/2019 | MGNREGA/2019-20/P/6 | 1,885 | |||||||||
07/04/2019 | MGNREGA/2019-20/R/2 | 5,247 | 01/04/2019 | MGNREGA/2019-20/P/7 | 260 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/3 | 32,197 | 01/04/2019 | MGNREGA/2019-20/P/8 | 3,485 | |||||||||
15/04/2019 | ZPVN/2019-20/R/1 | 125,000 | 01/04/2019 | MGNREGA/2019-20/P/9 | 4,600 | |||||||||
15/04/2019 | ZPVN/2019-20/R/2 | 140,000 | 01/04/2019 | OWN/2019-20/P/32 | 84 | |||||||||
15/04/2019 | ZPVN/2019-20/R/3 | 130,000 | 01/04/2019 | OWN/2019-20/P/33 | 569,800 | |||||||||
15/04/2019 | ZPVN/2019-20/R/4 | 504,000 | 02/04/2019 | MGNREGA/2019-20/P/164 | 41,401 | |||||||||
20/04/2019 | NOAPS/2019-20/R/1 | 3,116,945 | 03/04/2019 | PPMS/2019-20/P/1 | 96,010 | |||||||||
25/04/2019 | PPMS/2019-20/R/1 | 369,000 | 03/04/2019 | PPMS/2019-20/P/2 | 156,631 | |||||||||
26/04/2019 | NOAPS/2019-20/R/2 | 2,264,289 | 03/04/2019 | PPMS/2019-20/P/3 | 40,200 | |||||||||
26/04/2019 | NOAPS/2019-20/R/3 | 3,503,458 | 04/04/2019 | JPVN/2019-20/P/1 | 131,690 | |||||||||
30/04/2019 | PPMS/2019-20/R/2 | 4,900 | 04/04/2019 | JPVN/2019-20/P/2 | 100,000 | |||||||||
30/04/2019 | PPMS/2019-20/R/3 | 4,330 | 04/04/2019 | JPVN/2019-20/P/3 | 99,814 | |||||||||
30/04/2019 | PPMS/2019-20/R/4 | 4,540 | 05/04/2019 | NOAPS/2019-20/P/1 | 65,766 | |||||||||
05/04/2019 | OWN/2019-20/P/1 | 323,725 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/4 | 25,360 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/5 | 32,950 | ||||||||||||
10/04/2019 | PPMS/2019-20/P/6 | 6,240 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/2 | 2,903,802 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/3 | 211,582 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/4 | 1,561 | ||||||||||||
22/04/2019 | NOAPS/2019-20/P/5 | 4,350,785 | ||||||||||||
24/04/2019 | MLALADS/2019-20/P/1 | 50,000 | ||||||||||||
24/04/2019 | PPMS/2019-20/P/10 | 68,000 | ||||||||||||
24/04/2019 | PPMS/2019-20/P/7 | 10,787 | ||||||||||||
24/04/2019 | PPMS/2019-20/P/8 | 8,720 | ||||||||||||
24/04/2019 | PPMS/2019-20/P/9 | 14,229 | ||||||||||||
25/04/2019 | PPMS/2019-20/P/11 | 16,865 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/6 | 2,420,250 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/7 | 183,780 | ||||||||||||
27/04/2019 | ZPVN/2019-20/P/1 | 1,180 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/12 | 34,989 | ||||||||||||
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