Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/2 | 976 | 01/04/2019 | JPVN/2019-20/P/1 | 10,140 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 104 | 01/04/2019 | JPVN/2019-20/P/14 | 16,445 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 23,010 | 01/04/2019 | NFBS/2019-20/P/1 | 257,105 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 597,150 | 01/04/2019 | NOAPS/2019-20/P/28 | 8,396 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 1,652,700 | 01/04/2019 | OWN/2019-20/P/1 | 164,369 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 476,067 | 01/04/2019 | OWN/2019-20/P/2 | 20,088 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 137,288 | 01/04/2019 | OWN/2019-20/P/3 | 22,088 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 51,921 | 01/04/2019 | OWN/2019-20/P/4 | 10,310 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 55,546 | 01/04/2019 | OWN/2019-20/P/43 | 8,100 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 4,000 | 01/04/2019 | OWN/2019-20/P/5 | 10,310 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 4,000 | 01/04/2019 | OWN/2019-20/P/6 | 8,100 | |||||||||
09/04/2019 | TSC/2019-20/R/2 | 300,000 | 01/04/2019 | OWN/2019-20/P/7 | 8,100 | |||||||||
11/04/2019 | NOAPS/2019-20/R/3 | 54,300 | 01/04/2019 | OWN/2019-20/P/8 | 8,100 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 2,000 | 01/04/2019 | PPMS/2019-20/P/10 | 9,899,234 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 6,000 | 03/04/2019 | NOAPS/2019-20/P/1 | 265.1 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 6,000 | 03/04/2019 | NOAPS/2019-20/P/2 | 295 | |||||||||
22/04/2019 | ICDS/2019-20/R/1 | 4,351 | 03/04/2019 | OWN/2019-20/P/9 | 53,898 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 8,213 | 04/04/2019 | MLALADS/2019-20/P/1 | 75,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/4 | 3,000 | 04/04/2019 | OWN/2019-20/P/11 | 7,735 | |||||||||
29/04/2019 | OWN/2019-20/R/11 | 102 | 04/04/2019 | OWN/2019-20/P/12 | 200 | |||||||||
29/04/2019 | OWN/2019-20/R/12 | 3,900 | 04/04/2019 | OWN/2019-20/P/14 | 59 | |||||||||
04/04/2019 | OWN/2019-20/P/15 | 59 | ||||||||||||
04/04/2019 | OWN/2019-20/P/16 | 59 | ||||||||||||
04/04/2019 | OWN/2019-20/P/17 | 59 | ||||||||||||
04/04/2019 | OWN/2019-20/P/44 | 84,059 | ||||||||||||
06/04/2019 | OWN/2019-20/P/19 | 120,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/18 | 25,000 | ||||||||||||
10/04/2019 | MLALADS/2019-20/P/2 | 60,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/20 | 16,570 | ||||||||||||
10/04/2019 | TSC/2019-20/P/1 | 35,000 | ||||||||||||
10/04/2019 | TSC/2019-20/P/2 | 15,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/21 | 2,650 | ||||||||||||
12/04/2019 | OWN/2019-20/P/22 | 25,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/23 | 10,000 | ||||||||||||
22/04/2019 | JPVN/2019-20/P/2 | 17.7 | ||||||||||||
25/04/2019 | OWN/2019-20/P/24 | 9,568 | ||||||||||||
29/04/2019 | MLALADS/2019-20/P/3 | 130,000 | ||||||||||||
30/04/2019 | TSC/2019-20/P/3 | 17,000 | ||||||||||||
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