Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/17 | 133,927 | 03/06/2019 | IAY/2019-20/P/2 | 152,685 | |||||||||
07/06/2019 | AGAV/2019-20/R/5 | 109,273 | 03/06/2019 | MGNREGA/2019-20/P/1 | 133,927 | |||||||||
10/06/2019 | MPLADS/2019-20/R/1 | 250,000 | 04/06/2019 | 4THSFC/2019-20/P/4 | 200,000 | |||||||||
10/06/2019 | SSAOC/2019-20/R/7 | 838,856 | 04/06/2019 | 4THSFC/2019-20/P/5 | 200,000 | |||||||||
13/06/2019 | AGAV/2019-20/R/6 | 197,735 | 04/06/2019 | 4THSFC/2019-20/P/6 | 225,556 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/6 | 133,000 | 04/06/2019 | BPGY/2019-20/P/2 | 162,000 | |||||||||
21/06/2019 | 4THSFC/2019-20/R/2 | 262,362 | 04/06/2019 | GGY/2019-20/P/10 | 241,760 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/3 | 35,972 | 04/06/2019 | GGY/2019-20/P/11 | 1,575,000 | |||||||||
25/06/2019 | BPGY/2019-20/R/3 | 49,665 | 10/06/2019 | 4THSFC/2019-20/P/7 | 225,556 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/15 | 3,805 | 10/06/2019 | GGY/2019-20/P/12 | 241,760 | |||||||||
26/06/2019 | OWN/2019-20/R/1 | 8,871 | 10/06/2019 | NOAPS/2019-20/P/5 | 6,004,000 | |||||||||
26/06/2019 | OWN/2019-20/R/2 | 1,228,541 | 10/06/2019 | NOAPS/2019-20/P/6 | 8,500 | |||||||||
28/06/2019 | ELECTION/2019-20/R/1 | 4,979 | 10/06/2019 | NOAPS/2019-20/P/7 | 9,440 | |||||||||
29/06/2019 | GGY/2019-20/R/4 | 79,373 | 10/06/2019 | SSAOC/2019-20/P/7 | 838,856 | |||||||||
13/06/2019 | MGNREGA/2019-20/P/8 | 133,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/6 | 2,700,000 | ||||||||||||
28/06/2019 | GGY/2019-20/P/13 | 439,046 | ||||||||||||
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