Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/22 | 304 | 01/05/2019 | JPVN/2019-20/P/3 | 26,585 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 5,000 | 01/05/2019 | OWN/2019-20/P/25 | 164,369 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 4,000 | 01/05/2019 | OWN/2019-20/P/27 | 20,088 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 2,155,810 | 01/05/2019 | OWN/2019-20/P/28 | 22,088 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 2,000 | 01/05/2019 | OWN/2019-20/P/29 | 10,310 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 218,544 | 01/05/2019 | OWN/2019-20/P/30 | 10,310 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/3 | 116,484 | 01/05/2019 | OWN/2019-20/P/31 | 8,100 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/4 | 3,713 | 01/05/2019 | OWN/2019-20/P/32 | 8,100 | |||||||||
05/05/2019 | TSC/2019-20/R/19 | 16 | 01/05/2019 | OWN/2019-20/P/33 | 8,100 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 120,000 | 01/05/2019 | OWN/2019-20/P/34 | 8,100 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 2,420 | 02/05/2019 | OWN/2019-20/P/35 | 35,940 | |||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 275,450 | 02/05/2019 | OWN/2019-20/P/36 | 40,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/6 | 700 | 02/05/2019 | OWN/2019-20/P/37 | 500,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/7 | 3,500 | 02/05/2019 | OWN/2019-20/P/38 | 7,100 | |||||||||
17/05/2019 | NOAPS/2019-20/R/8 | 350 | 02/05/2019 | TSC/2019-20/P/4 | 7,000 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 2,000 | 04/05/2019 | MLALADS/2019-20/P/4 | 90,000 | |||||||||
20/05/2019 | OWN/2019-20/R/26 | 36 | 06/05/2019 | MGNREGA/2019-20/P/1 | 209,823 | |||||||||
21/05/2019 | OWN/2019-20/R/25 | 200 | 06/05/2019 | MGNREGA/2019-20/P/2 | 182,445 | |||||||||
24/05/2019 | PPMS/2019-20/R/1 | 179,999 | 06/05/2019 | MGNREGA/2019-20/P/55 | 17.7 | |||||||||
27/05/2019 | NOAPS/2019-20/R/10 | 7,504,350 | 07/05/2019 | OWN/2019-20/P/39 | 120,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/42 | 2,994,600 | 08/05/2019 | MLALADS/2019-20/P/5 | 125,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/9 | 1,963,500 | 08/05/2019 | OWN/2019-20/P/40 | 2,460 | |||||||||
27/05/2019 | PPMS/2019-20/R/2 | 2,962,138 | 09/05/2019 | NOAPS/2019-20/P/3 | 1,654,900 | |||||||||
29/05/2019 | OWN/2019-20/R/27 | 7,566 | 10/05/2019 | NOAPS/2019-20/P/29 | 236 | |||||||||
31/05/2019 | MLALADS/2019-20/R/1 | 1,300,000 | 17/05/2019 | MGNREGA/2019-20/P/56 | 25,000 | |||||||||
17/05/2019 | MLALADS/2019-20/P/6 | 100,000 | ||||||||||||
20/05/2019 | MLALADS/2019-20/P/7 | 125,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/41 | 22,170 | ||||||||||||
20/05/2019 | OWN/2019-20/P/42 | 16,993 | ||||||||||||
22/05/2019 | MLALADS/2019-20/P/8 | 180,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/46 | 3,879 | ||||||||||||
24/05/2019 | OWN/2019-20/P/47 | 11,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/48 | 89,000 | ||||||||||||
27/05/2019 | MLALADS/2019-20/P/9 | 105,000 | ||||||||||||
27/05/2019 | NOAPS/2019-20/P/5 | 295 | ||||||||||||
27/05/2019 | OWN/2019-20/P/49 | 82,104 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/6 | 4,950,750 | ||||||||||||
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