Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/22 | 30,000 | 01/05/2019 | GGY/2019-20/P/3 | 191,327 | 07/05/2019 | NOAPS/2019-20/J/1 | 40,000 | ||||||
07/05/2019 | MGNREGA/2019-20/R/23 | 45,724 | 01/05/2019 | GGY/2019-20/P/4 | 191,327 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/24 | 50,640 | 01/05/2019 | GGY/2019-20/P/5 | 186,010 | |||||||||
07/05/2019 | NOAPS/2019-20/R/31 | 34,500 | 01/05/2019 | GGY/2019-20/P/6 | 157,507 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/25 | 8,226 | 02/05/2019 | AGAV/2019-20/P/4 | 200,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/26 | 19,430 | 03/05/2019 | MGNREGA/2019-20/P/6 | 30,000 | |||||||||
14/05/2019 | SSAOC/2019-20/R/18 | 74,222 | 07/05/2019 | AGAV/2019-20/P/5 | 171,832 | |||||||||
14/05/2019 | SSAOC/2019-20/R/19 | 93,345 | 07/05/2019 | AGAV/2019-20/P/6 | 229,940 | |||||||||
14/05/2019 | SSAOC/2019-20/R/20 | 35,986 | 07/05/2019 | MGNREGA/2019-20/P/7 | 45,724 | |||||||||
14/05/2019 | SSAOC/2019-20/R/21 | 35,986 | 07/05/2019 | MGNREGA/2019-20/P/8 | 50,640 | |||||||||
20/05/2019 | SSAOC/2019-20/R/22 | 125,000 | 07/05/2019 | NOAPS/2019-20/P/10 | 320,000 | |||||||||
20/05/2019 | SSAOC/2019-20/R/23 | 300,000 | 07/05/2019 | NOAPS/2019-20/P/11 | 433,000 | |||||||||
20/05/2019 | SSAOC/2019-20/R/24 | 600,000 | 07/05/2019 | NOAPS/2019-20/P/5 | 4,838,500 | |||||||||
21/05/2019 | NOAPS/2019-20/R/1 | 11,074,910 | 07/05/2019 | NOAPS/2019-20/P/6 | 2,500 | |||||||||
21/05/2019 | NOAPS/2019-20/R/2 | 8,865,600 | 07/05/2019 | NOAPS/2019-20/P/7 | 560,000 | |||||||||
21/05/2019 | NOAPS/2019-20/R/3 | 636,827 | 07/05/2019 | NOAPS/2019-20/P/8 | 335,000 | |||||||||
21/05/2019 | NOAPS/2019-20/R/4 | 245,500 | 07/05/2019 | NOAPS/2019-20/P/9 | 275,000 | |||||||||
21/05/2019 | NOAPS/2019-20/R/5 | 32,310 | 09/05/2019 | MGNREGA/2019-20/P/10 | 8,226 | |||||||||
27/05/2019 | MGNREGA/2019-20/R/27 | 1,494 | 09/05/2019 | MGNREGA/2019-20/P/9 | 19,430 | |||||||||
27/05/2019 | NOAPS/2019-20/R/7 | 13,818,600 | 14/05/2019 | AGAV/2019-20/P/7 | 123,375 | |||||||||
27/05/2019 | NRLM/2019-20/R/1 | 4,159 | 14/05/2019 | SSAOC/2019-20/P/18 | 74,222 | |||||||||
27/05/2019 | NRLM/2019-20/R/2 | 131,449 | 14/05/2019 | SSAOC/2019-20/P/19 | 93,345 | |||||||||
27/05/2019 | NRLM/2019-20/R/3 | 2,510 | 14/05/2019 | SSAOC/2019-20/P/20 | 35,986 | |||||||||
27/05/2019 | NRLM/2019-20/R/4 | 2,950 | 14/05/2019 | SSAOC/2019-20/P/21 | 35,986 | |||||||||
27/05/2019 | NRLM/2019-20/R/5 | 242 | 15/05/2019 | ELECTION/2019-20/P/1 | 15,000 | |||||||||
27/05/2019 | NRLM/2019-20/R/6 | 32,000 | 18/05/2019 | AGAV/2019-20/P/8 | 72,039 | |||||||||
27/05/2019 | NRLM/2019-20/R/7 | 3,795 | 20/05/2019 | SSAOC/2019-20/P/22 | 125,000 | |||||||||
27/05/2019 | NRLM/2019-20/R/8 | 5,000 | 20/05/2019 | SSAOC/2019-20/P/23 | 300,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/6 | 138,600 | 20/05/2019 | SSAOC/2019-20/P/24 | 600,000 | |||||||||
28/05/2019 | SSAOC/2019-20/R/25 | 27,663 | 21/05/2019 | NOAPS/2019-20/P/12 | 74,700 | |||||||||
28/05/2019 | SSAOC/2019-20/R/26 | 243,834 | 27/05/2019 | MGNREGA/2019-20/P/11 | 1,494 | |||||||||
28/05/2019 | SSAOC/2019-20/R/27 | 52,089 | 27/05/2019 | NRLM/2019-20/P/2 | 75,404 | |||||||||
28/05/2019 | SSAOC/2019-20/R/28 | 118,344 | 28/05/2019 | ELECTION/2019-20/P/2 | 366,300 | |||||||||
28/05/2019 | SSAOC/2019-20/R/29 | 17,107 | 28/05/2019 | SSAOC/2019-20/P/25 | 27,663 | |||||||||
28/05/2019 | SSAOC/2019-20/R/30 | 16,298 | 28/05/2019 | SSAOC/2019-20/P/26 | 243,834 | |||||||||
28/05/2019 | SSAOC/2019-20/R/31 | 208,127 | 28/05/2019 | SSAOC/2019-20/P/27 | 52,089 | |||||||||
28/05/2019 | SSAOC/2019-20/R/32 | 74,222 | 28/05/2019 | SSAOC/2019-20/P/28 | 118,344 | |||||||||
28/05/2019 | SSAOC/2019-20/R/33 | 117,135 | 28/05/2019 | SSAOC/2019-20/P/29 | 17,107 | |||||||||
28/05/2019 | SSAOC/2019-20/R/34 | 20,036 | 28/05/2019 | SSAOC/2019-20/P/30 | 16,298 | |||||||||
28/05/2019 | SSAOC/2019-20/R/35 | 43,871 | 28/05/2019 | SSAOC/2019-20/P/31 | 208,127 | |||||||||
29/05/2019 | NOAPS/2019-20/R/8 | 40,800 | 28/05/2019 | SSAOC/2019-20/P/32 | 74,222 | |||||||||
30/05/2019 | NOAPS/2019-20/R/9 | 108,800 | 28/05/2019 | SSAOC/2019-20/P/33 | 117,135 | |||||||||
28/05/2019 | SSAOC/2019-20/P/34 | 20,036 | ||||||||||||
28/05/2019 | SSAOC/2019-20/P/35 | 43,871 | ||||||||||||
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