Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/11 | 33,760 | 02/05/2019 | AWC/2019-20/P/2 | 57,482 | 27/05/2019 | NOAPS/2019-20/C/1 | 1,127,604 | ||||||
03/05/2019 | MGNREGA/2019-20/R/10 | 258,530 | 02/05/2019 | AWC/2019-20/P/3 | 18,838 | 27/05/2019 | NOAPS/2019-20/C/2 | 452,453 | ||||||
03/05/2019 | MGNREGA/2019-20/R/8 | 56,629 | 02/05/2019 | BKBK/2019-20/P/4 | 91,027 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/9 | 40,549 | 02/05/2019 | GGY/2019-20/P/1 | 51,975 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/13 | 14,000 | 02/05/2019 | GGY/2019-20/P/2 | 540,426 | |||||||||
07/05/2019 | BPGY/2019-20/R/1 | 125,000 | 02/05/2019 | SDPF/2019-20/P/1 | 128,513 | |||||||||
07/05/2019 | IAY/2019-20/R/1 | 180,000 | 02/05/2019 | WODC/2019-20/P/3 | 167,721 | |||||||||
07/05/2019 | OWN/2019-20/R/1 | 1,000 | 03/05/2019 | MGNREGA/2019-20/P/10 | 81,288 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 1,500 | 03/05/2019 | MGNREGA/2019-20/P/11 | 36,262 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 3,480 | 03/05/2019 | MGNREGA/2019-20/P/12 | 16,000 | |||||||||
08/05/2019 | SSAOC/2019-20/R/2 | 1,299,267 | 03/05/2019 | MGNREGA/2019-20/P/13 | 16,335 | |||||||||
13/05/2019 | AWC/2019-20/R/1 | 57,598 | 03/05/2019 | MGNREGA/2019-20/P/14 | 16,880 | |||||||||
13/05/2019 | BYSY/2019-20/R/1 | 6,196 | 03/05/2019 | MGNREGA/2019-20/P/15 | 15,484 | |||||||||
13/05/2019 | CDPTF/2019-20/R/1 | 844 | 03/05/2019 | MGNREGA/2019-20/P/16 | 37,281 | |||||||||
13/05/2019 | CGF/2019-20/R/1 | 18,043 | 03/05/2019 | MGNREGA/2019-20/P/9 | 40,549 | |||||||||
13/05/2019 | DMF/2019-20/R/1 | 24,734 | 04/05/2019 | BPGY/2019-20/P/1 | 20,000 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 4,333 | 04/05/2019 | MGNREGA/2019-20/P/17 | 39,749 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 529 | 04/05/2019 | MGNREGA/2019-20/P/18 | 14,000 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 3,000 | 04/05/2019 | MGNREGA/2019-20/P/19 | 16,880 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 4,500 | 04/05/2019 | NOAPS/2019-20/P/3 | 1,700 | |||||||||
18/05/2019 | OWN/2019-20/R/8 | 3,480 | 04/05/2019 | NOAPS/2019-20/P/4 | 7,646 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 11,600 | 04/05/2019 | OWN/2019-20/P/1 | 10,500 | |||||||||
28/05/2019 | MLALAD/2019-20/R/1 | 200,000 | 06/05/2019 | BKBK/2019-20/P/5 | 186,986 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 4,500 | 07/05/2019 | BPGY/2019-20/P/2 | 125,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/14 | 15,080 | 07/05/2019 | IAY/2019-20/P/4 | 180,000 | |||||||||
31/05/2019 | AWC/2019-20/R/2 | 197,346 | 07/05/2019 | SFC/2019-20/P/4 | 1,500 | |||||||||
31/05/2019 | AWC/2019-20/R/3 | 1,050,000 | 08/05/2019 | SSAOC/2019-20/P/2 | 1,299,267 | |||||||||
31/05/2019 | AWC/2019-20/R/4 | 31,116 | 10/05/2019 | BKBK/2019-20/P/6 | 6,410 | |||||||||
31/05/2019 | FDR/2019-20/R/1 | 9,296 | 10/05/2019 | BKBK/2019-20/P/7 | 10,001 | |||||||||
31/05/2019 | IAY/2019-20/R/2 | 8,775 | 10/05/2019 | DMF/2019-20/P/5 | 20,475 | |||||||||
31/05/2019 | IWDP/2019-20/R/1 | 3,621 | 10/05/2019 | GGY/2019-20/P/3 | 141,048 | |||||||||
31/05/2019 | MDMS/2019-20/R/1 | 7,041 | 13/05/2019 | NOAPS/2019-20/P/5 | 5,129,200 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 8,950 | 21/05/2019 | ELECTION/2019-20/P/2 | 59,000 | |||||||||
21/05/2019 | SDPF/2019-20/P/2 | 1,740 | ||||||||||||
21/05/2019 | SDPF/2019-20/P/3 | 200,000 | ||||||||||||
21/05/2019 | SFC/2019-20/P/5 | 2,065 | ||||||||||||
21/05/2019 | WODC/2019-20/P/4 | 77,075 | ||||||||||||
25/05/2019 | AGAV/2019-20/P/11 | 22,507 | ||||||||||||
25/05/2019 | AGAV/2019-20/P/12 | 5,590 | ||||||||||||
25/05/2019 | AGAV/2019-20/P/13 | 62,330 | ||||||||||||
25/05/2019 | AGAV/2019-20/P/14 | 105,000 | ||||||||||||
25/05/2019 | AWC/2019-20/P/4 | 100,000 | ||||||||||||
25/05/2019 | BKBK/2019-20/P/10 | 500,000 | ||||||||||||
25/05/2019 | BKBK/2019-20/P/8 | 428,820 | ||||||||||||
25/05/2019 | BKBK/2019-20/P/9 | 500,000 | ||||||||||||
25/05/2019 | SFC/2019-20/P/6 | 3,000 | ||||||||||||
25/05/2019 | SFC/2019-20/P/7 | 13,673 | ||||||||||||
25/05/2019 | WODC/2019-20/P/5 | 148,392 | ||||||||||||
30/05/2019 | GGY/2019-20/P/4 | 7,200 | ||||||||||||
31/05/2019 | CGF/2019-20/P/1 | 127,317 | ||||||||||||
31/05/2019 | IAY/2019-20/P/5 | 15,580 | ||||||||||||
31/05/2019 | IAY/2019-20/P/6 | 9,420 | ||||||||||||
31/05/2019 | SFC/2019-20/P/8 | 46,570 | ||||||||||||
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