Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/11 | 7,312 | 06/06/2019 | AGAV/2019-20/P/6 | 132,000 | 10/06/2019 | NOAPS/2019-20/C/7 | 1,394,300 | 03/06/2019 | SSAOC/2019-20/J/1 | 6,800 | |||
03/06/2019 | NOAPS/2019-20/R/10 | 1,222,500 | 06/06/2019 | ELECTION/2019-20/P/2 | 50,000 | 10/06/2019 | NOAPS/2019-20/C/8 | 4,555,800 | ||||||
03/06/2019 | NOAPS/2019-20/R/11 | 105,000 | 06/06/2019 | MGNREGA/2019-20/P/13 | 7,312 | 18/06/2019 | NOAPS/2019-20/C/9 | 342,900 | ||||||
03/06/2019 | NOAPS/2019-20/R/12 | 4,314,000 | 06/06/2019 | NOAPS/2019-20/P/26 | 7,000 | |||||||||
03/06/2019 | NOAPS/2019-20/R/6 | 275,100 | 07/06/2019 | BPGY/2019-20/P/4 | 1,340,000 | |||||||||
03/06/2019 | NOAPS/2019-20/R/8 | 1,654,500 | 10/06/2019 | NDPS/2019-20/P/3 | 39,900 | |||||||||
03/06/2019 | NOAPS/2019-20/R/9 | 77,700 | 10/06/2019 | NWPS/2019-20/P/3 | 558,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/13 | 48,000 | 12/06/2019 | AGAV/2019-20/P/7 | 285,262 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 13,800 | 12/06/2019 | NFBS/2019-20/P/2 | 200,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/15 | 18,600 | 12/06/2019 | NOAPS/2019-20/P/27 | 24,640 | |||||||||
11/06/2019 | NOAPS/2019-20/R/7 | 597,900 | 13/06/2019 | MGNREGA/2019-20/P/14 | 282,146 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/3 | 20,000 | 13/06/2019 | MGNREGA/2019-20/P/15 | 8,600 | |||||||||
13/06/2019 | NDPS/2019-20/R/4 | 12,000 | 13/06/2019 | SSAOC/2019-20/P/36 | 41,052 | |||||||||
13/06/2019 | NDPS/2019-20/R/5 | 9,600 | 13/06/2019 | SSAOC/2019-20/P/37 | 25,381 | |||||||||
13/06/2019 | SSAOC/2019-20/R/33 | 41,052 | 13/06/2019 | SSAOC/2019-20/P/38 | 27,776 | |||||||||
13/06/2019 | SSAOC/2019-20/R/34 | 25,381 | 18/06/2019 | NOAPS/2019-20/P/28 | 406,400 | |||||||||
13/06/2019 | SSAOC/2019-20/R/35 | 27,776 | 18/06/2019 | NOAPS/2019-20/P/29 | 514,600 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/12 | 8,600 | 18/06/2019 | NOAPS/2019-20/P/30 | 512,500 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/13 | 154,004 | 18/06/2019 | NOAPS/2019-20/P/31 | 407,700 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/14 | 10,000 | 18/06/2019 | NOAPS/2019-20/P/32 | 274,200 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/15 | 20,702 | 18/06/2019 | NOAPS/2019-20/P/33 | 216,100 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/16 | 45,000 | 18/06/2019 | NOAPS/2019-20/P/35 | 334,200 | |||||||||
25/06/2019 | NDPS/2019-20/R/3 | 31,800 | 18/06/2019 | NOAPS/2019-20/P/36 | 354,400 | |||||||||
18/06/2019 | NOAPS/2019-20/P/37 | 283,100 | ||||||||||||
18/06/2019 | NOAPS/2019-20/P/38 | 630,600 | ||||||||||||
19/06/2019 | AWC/2019-20/P/4 | 133,861 | ||||||||||||
19/06/2019 | OWN/2019-20/P/2 | 232,506 | ||||||||||||
19/06/2019 | OWN/2019-20/P/3 | 211,894 | ||||||||||||
20/06/2019 | AGAV/2019-20/P/8 | 242,666 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/16 | 154,004 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/17 | 20,702 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/18 | 45,000 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/39 | 5,500 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/9 | 264,394 | ||||||||||||
29/06/2019 | SSAOC/2019-20/P/39 | 876 | ||||||||||||
29/06/2019 | SSAOC/2019-20/P/40 | 4,000 | ||||||||||||
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