Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 57,528 | 04/05/2019 | FDR/2019-20/P/30 | 200,000 | |||||||||
03/05/2019 | CCR/2019-20/R/3 | 1,182 | 04/05/2019 | FDR/2019-20/P/31 | 150,000 | |||||||||
03/05/2019 | ICDS/2019-20/R/1 | 112,834 | 04/05/2019 | FDR/2019-20/P/32 | 100,000 | |||||||||
03/05/2019 | SSDG/2019-20/R/1 | 47,091 | 04/05/2019 | FDR/2019-20/P/33 | 200,000 | |||||||||
06/05/2019 | BPGY/2019-20/R/1 | 15,000 | 04/05/2019 | GGY/2019-20/P/6 | 122,000 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/4 | 24,244 | 13/05/2019 | NOAPS/2019-20/P/5 | 6,957,000 | |||||||||
13/05/2019 | MBPY/2019-20/R/2 | 3,425,700 | 13/05/2019 | NOAPS/2019-20/P/6 | 3,970,015 | |||||||||
13/05/2019 | NOAPS/2019-20/R/27 | 659,805 | 15/05/2019 | SSDG/2019-20/P/2 | 150,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 3,531,700 | 16/05/2019 | CGF/2019-20/P/1 | 30,481 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/5 | 27,251 | 16/05/2019 | CGF/2019-20/P/2 | 99,897 | |||||||||
17/05/2019 | SPPF/2019-20/R/1 | 187,872 | 16/05/2019 | FDR/2019-20/P/34 | 140,000 | |||||||||
21/05/2019 | IAY/2019-20/R/4 | 45,200 | 16/05/2019 | FDR/2019-20/P/35 | 200,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/7 | 3,970,015 | 16/05/2019 | GGY/2019-20/P/7 | 257,000 | |||||||||
27/05/2019 | SFC/2019-20/R/1 | 223,000 | 16/05/2019 | MPLADS/2019-20/P/3 | 99,283 | |||||||||
29/05/2019 | AGAV/2019-20/R/3 | 100,000 | 16/05/2019 | SFC/2019-20/P/4 | 125,000 | |||||||||
30/05/2019 | ELECTION/2019-20/R/1 | 140,000 | 16/05/2019 | SPPF/2019-20/P/4 | 200,000 | |||||||||
30/05/2019 | SSAOC/2019-20/R/3 | 2,919,394 | 21/05/2019 | IAY/2019-20/P/6 | 27,079 | |||||||||
21/05/2019 | SPPF/2019-20/P/5 | 187,872 | ||||||||||||
28/05/2019 | FDR/2019-20/P/36 | 130,000 | ||||||||||||
30/05/2019 | CGF/2019-20/P/3 | 150,000 | ||||||||||||
30/05/2019 | FDR/2019-20/P/37 | 200,000 | ||||||||||||
30/05/2019 | FDR/2019-20/P/38 | 200,000 | ||||||||||||
30/05/2019 | FDR/2019-20/P/39 | 130,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/10 | 133,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/11 | 100,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/8 | 131,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/9 | 150,000 | ||||||||||||
30/05/2019 | IAY/2019-20/P/7 | 168,000 | ||||||||||||
30/05/2019 | ICDS/2019-20/P/2 | 200,000 | ||||||||||||
30/05/2019 | SFC/2019-20/P/5 | 333,925 | ||||||||||||
30/05/2019 | SFC/2019-20/P/6 | 334,574 | ||||||||||||
30/05/2019 | SFC/2019-20/P/7 | 200,000 | ||||||||||||
30/05/2019 | SSAOC/2019-20/P/1 | 2,919,394 | ||||||||||||
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