Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SFC/2019-20/R/4 | 48,583 | 03/06/2019 | SFC/2019-20/P/7 | 1,338,624 | |||||||||
11/06/2019 | ELECTION/2019-20/R/3 | 140,000 | 04/06/2019 | MGNREGA/2019-20/P/1 | 147,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/10 | 1,719,000 | 04/06/2019 | MGNREGA/2019-20/P/2 | 34,056 | |||||||||
13/06/2019 | NOAPS/2019-20/R/2 | 907,200 | 04/06/2019 | MGNREGA/2019-20/P/3 | 66,689 | |||||||||
13/06/2019 | NOAPS/2019-20/R/3 | 4,486,500 | 06/06/2019 | AWC/2019-20/P/1 | 30,187 | |||||||||
13/06/2019 | NOAPS/2019-20/R/4 | 138,600 | 06/06/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/5 | 39,000 | 06/06/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
13/06/2019 | NOAPS/2019-20/R/6 | 348,600 | 11/06/2019 | NOAPS/2019-20/P/19 | 2,522,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/7 | 53,400 | 11/06/2019 | NOAPS/2019-20/P/20 | 300,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/8 | 258,300 | 11/06/2019 | NOAPS/2019-20/P/31 | 1,654,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/9 | 1,272,000 | 11/06/2019 | NOAPS/2019-20/P/32 | 110,000 | |||||||||
18/06/2019 | ELECTION/2019-20/R/4 | 602,400 | 11/06/2019 | NOAPS/2019-20/P/43 | 575,000 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 700,000 | 11/06/2019 | NOAPS/2019-20/P/44 | 30,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 181,000 | 11/06/2019 | NOAPS/2019-20/P/7 | 69,000 | |||||||||
22/06/2019 | NFBS/2019-20/R/1 | 4,447 | 11/06/2019 | NOAPS/2019-20/P/8 | 10,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/11 | 79,828 | 12/06/2019 | IECTRNCB/2019-20/P/4 | 132,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/19 | 49,919 | 17/06/2019 | DRM/2019-20/P/2 | 150,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/30 | 8,502 | 17/06/2019 | MLALAD/2019-20/P/1 | 200,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/34 | 4,382 | 17/06/2019 | MLALAD/2019-20/P/2 | 100,000 | |||||||||
22/06/2019 | SFC/2019-20/R/5 | 188,493 | 19/06/2019 | NOAPS/2019-20/P/2 | 2,800 | |||||||||
25/06/2019 | IAY/2019-20/R/5 | 3,708 | 20/06/2019 | MLALAD/2019-20/P/3 | 150,000 | |||||||||
25/06/2019 | IAY/2019-20/R/6 | 1,876 | 22/06/2019 | IAY/2019-20/P/4 | 17,500 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 1,027 | 22/06/2019 | IAY/2019-20/P/5 | 5,000 | |||||||||
25/06/2019 | SFC/2019-20/R/6 | 500,000 | 26/06/2019 | OWN/2019-20/P/11 | 1,088 | |||||||||
27/06/2019 | SFC/2019-20/R/7 | 20,000,000 | 27/06/2019 | DRM/2019-20/P/3 | 81,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 88,172 | 27/06/2019 | DRM/2019-20/P/4 | 81,000 | |||||||||
27/06/2019 | ELECTION/2019-20/P/5 | 476,000 | ||||||||||||
27/06/2019 | ELECTION/2019-20/P/6 | 40,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/12 | 70,150 | ||||||||||||
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