Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | SSA/2019-20/R/1 | 6,806,428 | 08/05/2019 | MLALADS/2019-20/P/2 | 800,000 | 29/05/2019 | PPP/2019-20/C/1 | 36,500 | ||||||
21/05/2019 | PPP/2019-20/R/1 | 1,531,624 | 16/05/2019 | SSA/2019-20/P/1 | 200,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/3 | 1,283,050 | 17/05/2019 | DRDA/2019-20/P/2 | 200,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/4 | 64,400 | 21/05/2019 | PPP/2019-20/P/1 | 1,258,920 | |||||||||
27/05/2019 | MLALADS/2019-20/R/3 | 874,000 | 22/05/2019 | MLALADS/2019-20/P/3 | 100,000 | |||||||||
29/05/2019 | MLALADS/2019-20/R/4 | 6,590,000 | 22/05/2019 | SSA/2019-20/P/2 | 79,800 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/5 | 108,202 | 22/05/2019 | SSA/2019-20/P/3 | 100,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/11 | 1,283,050 | 29/05/2019 | MLALADS/2019-20/P/4 | 437,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/5 | 64,400 | 29/05/2019 | MLALADS/2019-20/P/5 | 6,247,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/6 | 1,283,050 | 29/05/2019 | PPP/2019-20/P/2 | 32,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/7 | 51,550 | 29/05/2019 | PPP/2019-20/P/3 | 4,500 | |||||||||
31/05/2019 | NOAPS/2019-20/R/8 | 1,283,050 | 31/05/2019 | NOAPS/2019-20/P/1 | 1,350,300 | |||||||||
31/05/2019 | NOAPS/2019-20/R/9 | 64,400 | 31/05/2019 | NOAPS/2019-20/P/2 | 77,700 | |||||||||
31/05/2019 | NOAPS/2019-20/P/3 | 692,565 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/4 | 18,900 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/5 | 1,862,700 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/6 | 96,600 | ||||||||||||
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