Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | CGRGKVP/2019-20/R/2 | 7,371 | 01/04/2019 | MGNREGA/2019-20/P/1 | 2,636,680.35 | |||||||||
08/04/2019 | SSA/2019-20/R/1 | 1,978,364 | 01/04/2019 | NOAPS/2019-20/P/1 | 2,571,995 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | 15,619 | 02/04/2019 | SSA/2019-20/P/22 | 960,300 | |||||||||
22/04/2019 | SVKA/2019-20/R/1 | 2,399,768 | 03/04/2019 | NOAPS/2019-20/P/2 | 60,148 | |||||||||
27/04/2019 | NOAPS/2019-20/R/1 | 1,212,400 | 07/04/2019 | SSA/2019-20/P/23 | 50,000 | |||||||||
27/04/2019 | NOAPS/2019-20/R/14 | 1,369,000 | 09/04/2019 | TSC/2019-20/P/1 | 498,790 | |||||||||
28/04/2019 | NOAPS/2019-20/R/3 | 1,208,550 | 09/04/2019 | TSC/2019-20/P/2 | 75,580 | |||||||||
30/04/2019 | CGRGKVP/2019-20/R/1 | 599,140 | 09/04/2019 | TSC/2019-20/P/3 | 25,665 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 500,000 | 20/04/2019 | SSA/2019-20/P/1 | 1,085,144 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 38,192 | 20/04/2019 | SSA/2019-20/P/2 | 428,848 | |||||||||
30/04/2019 | SSA/2019-20/R/8 | 12,500 | 20/04/2019 | SSA/2019-20/P/3 | 52,886 | |||||||||
20/04/2019 | SSA/2019-20/P/4 | 32,840 | ||||||||||||
22/04/2019 | SVKA/2019-20/P/1 | 408,879 | ||||||||||||
22/04/2019 | SVKA/2019-20/P/2 | 1,799,957 | ||||||||||||
22/04/2019 | SVKA/2019-20/P/3 | 29,100 | ||||||||||||
22/04/2019 | SVKA/2019-20/P/4 | 141,792 | ||||||||||||
27/04/2019 | MGNREGA/2019-20/P/2 | 141,226 | ||||||||||||
27/04/2019 | NOAPS/2019-20/P/3 | 1,360,500 | ||||||||||||
30/04/2019 | CGRGKVP/2019-20/P/1 | 579,540 | ||||||||||||
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