Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/4 | 54,336 | 01/06/2019 | PMGAY/2019-20/P/5 | 750,000 | |||||||||
03/06/2019 | NOAPS/2019-20/R/2 | 9,592,200 | 06/06/2019 | MGNREGA/2019-20/P/3 | 86,910 | |||||||||
06/06/2019 | AGAV/2019-20/R/2 | 113,891 | 06/06/2019 | MGNREGA/2019-20/P/4 | 7,813 | |||||||||
13/06/2019 | NDPS/2019-20/R/4 | 500 | 06/06/2019 | MGNREGA/2019-20/P/5 | 5,796 | |||||||||
14/06/2019 | NFBS/2019-20/R/2 | 500,000 | 06/06/2019 | NOAPS/2019-20/P/6 | 8,000 | |||||||||
18/06/2019 | AGAV/2019-20/R/3 | 225,590 | 07/06/2019 | GGY/2019-20/P/25 | 240,000 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 2,000 | 07/06/2019 | MGNREGA/2019-20/P/6 | 23,764 | |||||||||
25/06/2019 | BPGY/2019-20/R/1 | 928 | 07/06/2019 | SFC/2019-20/P/10 | 110,000 | |||||||||
25/06/2019 | BPGY/2019-20/R/6 | 560 | 11/06/2019 | NDPS/2019-20/P/3 | 8,000 | |||||||||
25/06/2019 | SFC/2019-20/R/3 | 155,825 | 11/06/2019 | NOAPS/2019-20/P/7 | 5,308,000 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/19 | 569,828 | 12/06/2019 | CDPTF/2019-20/P/7 | 732,000 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/13 | 1,206,873 | 12/06/2019 | CGF/2019-20/P/3 | 200,000 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/14 | 280,088 | 12/06/2019 | GGY/2019-20/P/26 | 37,915 | |||||||||
28/06/2019 | NRLM/2019-20/R/2 | 2,500 | 12/06/2019 | GGY/2019-20/P/27 | 205,000 | |||||||||
28/06/2019 | NRLM/2019-20/R/7 | 45,000 | 12/06/2019 | GGY/2019-20/P/28 | 500,000 | |||||||||
28/06/2019 | SSAOC/2019-20/R/35 | 69,664 | 12/06/2019 | GGY/2019-20/P/29 | 10,800 | |||||||||
28/06/2019 | TSC/2019-20/R/7 | 6,458,000 | 12/06/2019 | SFC/2019-20/P/11 | 100,000 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/5 | 126,762.1 | 13/06/2019 | NDPS/2019-20/P/5 | 142.08 | |||||||||
29/06/2019 | PMGAY/2019-20/R/9 | 1,755,000 | 13/06/2019 | PMGAY/2019-20/P/26 | 877 | |||||||||
30/06/2019 | CDPTF/2019-20/R/2 | 45,478 | 19/06/2019 | AWC/2019-20/P/5 | 75,000 | |||||||||
30/06/2019 | CGF/2019-20/R/3 | 8,545 | 19/06/2019 | SFC/2019-20/P/12 | 240,560 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 11,632 | 21/06/2019 | GGY/2019-20/P/30 | 223,000 | |||||||||
24/06/2019 | IECTRNCB/2019-20/P/1 | 20,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/9 | 13,418 | ||||||||||||
27/06/2019 | GGY/2019-20/P/31 | 250,000 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/31 | 569,828 | ||||||||||||
27/06/2019 | SFC/2019-20/P/13 | 139,795 | ||||||||||||
28/06/2019 | GGY/2019-20/P/32 | 280,000 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/40 | 1,206,873 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/41 | 280,088 | ||||||||||||
28/06/2019 | SSAOC/2019-20/P/36 | 69,664 | ||||||||||||
28/06/2019 | TSC/2019-20/P/7 | 6,458,000 | ||||||||||||
29/06/2019 | NFBS/2019-20/P/2 | 80,000 | ||||||||||||
29/06/2019 | NRLM/2019-20/P/1 | 25,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/11 | 44,100 | ||||||||||||
29/06/2019 | PMGAY/2019-20/P/32 | 1,755,000 | ||||||||||||
|