Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | BPGY/2019-20/R/2 | 46,280 | 01/06/2019 | BPGY/2019-20/P/9 | 320,000 | 01/06/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
03/06/2019 | BPGY/2019-20/R/3 | 55,000 | 01/06/2019 | DRM/2019-20/P/5 | 60,000 | 01/06/2019 | PMGAY/2019-20/C/2 | 5,000 | ||||||
11/06/2019 | MGNREGA/2019-20/R/12 | 8,600 | 01/06/2019 | GGY/2019-20/P/10 | 281,600 | 11/06/2019 | AWC/2019-20/C/1 | 11,250,000 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 5,640 | 03/06/2019 | BPGY/2019-20/P/10 | 80,000 | 19/06/2019 | NOAPS/2019-20/C/4 | 132,200 | ||||||
13/06/2019 | MGNREGA/2019-20/R/13 | 153,024 | 04/06/2019 | GGY/2019-20/P/11 | 570,000 | 26/06/2019 | 4THSFC/2019-20/C/1 | 1,085,038 | ||||||
13/06/2019 | OWN/2019-20/R/6 | 100 | 06/06/2019 | BPGY/2019-20/P/11 | 8,500 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 100 | 06/06/2019 | NOAPS/2019-20/P/5 | 4,803,400 | |||||||||
19/06/2019 | NOAPS/2019-20/R/24 | 11,704 | 06/06/2019 | OWN/2019-20/P/6 | 500 | |||||||||
19/06/2019 | NOAPS/2019-20/R/25 | 39,400 | 06/06/2019 | OWN/2019-20/P/7 | 67,680 | |||||||||
19/06/2019 | NOAPS/2019-20/R/26 | 3,100 | 11/06/2019 | MGNREGA/2019-20/P/11 | 8,600 | |||||||||
19/06/2019 | NOAPS/2019-20/R/27 | 14,100 | 11/06/2019 | OWN/2019-20/P/8 | 5,640 | |||||||||
19/06/2019 | NOAPS/2019-20/R/28 | 8,000 | 13/06/2019 | BPGY/2019-20/P/12 | 100,000 | |||||||||
19/06/2019 | NOAPS/2019-20/R/29 | 15,900 | 13/06/2019 | MGNREGA/2019-20/P/12 | 29,260 | |||||||||
19/06/2019 | NOAPS/2019-20/R/30 | 17,300 | 13/06/2019 | MGNREGA/2019-20/P/13 | 56,984 | |||||||||
19/06/2019 | NOAPS/2019-20/R/31 | 12,300 | 13/06/2019 | MGNREGA/2019-20/P/14 | 66,780 | |||||||||
19/06/2019 | NOAPS/2019-20/R/32 | 22,100 | 13/06/2019 | OWN/2019-20/P/9 | 2,973 | |||||||||
26/06/2019 | 4THSFC/2019-20/R/5 | 204 | 13/06/2019 | PMGAY/2019-20/P/7 | 59,200 | |||||||||
26/06/2019 | 4THSFC/2019-20/R/6 | 384,000 | 17/06/2019 | GGY/2019-20/P/12 | 334,350 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/14 | 30,000 | 18/06/2019 | BPGY/2019-20/P/13 | 160,000 | |||||||||
19/06/2019 | AWC/2019-20/P/2 | 200,000 | ||||||||||||
19/06/2019 | NOAPS/2019-20/P/6 | 11,704 | ||||||||||||
25/06/2019 | 4THSFC/2019-20/P/16 | 200,000 | ||||||||||||
25/06/2019 | GGY/2019-20/P/13 | 281,600 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/7 | 6,700 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/17 | 1,002,231 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/15 | 30,000 | ||||||||||||
29/06/2019 | PMGAY/2019-20/P/8 | 36,000 | ||||||||||||
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