Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSAOC/2019-20/R/6 | 1,063,528 | 01/06/2019 | SSAOC/2019-20/P/6 | 1,063,528 | 13/06/2019 | NOAPS/2019-20/J/1 | 126,500 | ||||||
03/06/2019 | SSAOC/2019-20/R/7 | 670,000 | 03/06/2019 | DRM/2019-20/P/15 | 133,837 | 13/06/2019 | NOAPS/2019-20/J/2 | 129,100 | ||||||
11/06/2019 | SSAOC/2019-20/R/8 | 288,324 | 03/06/2019 | SSAOC/2019-20/P/7 | 670,000 | 13/06/2019 | NOAPS/2019-20/J/3 | 145,200 | ||||||
13/06/2019 | IAY/2019-20/R/1 | 35,584 | 10/06/2019 | DRM/2019-20/P/16 | 366,863 | 13/06/2019 | NOAPS/2019-20/J/4 | 193,900 | ||||||
13/06/2019 | MGNREGA/2019-20/R/4 | 65,290 | 10/06/2019 | GGY/2019-20/P/13 | 250,000 | 13/06/2019 | OWN/2019-20/J/1 | 150,000 | ||||||
13/06/2019 | OWN/2019-20/R/3 | 320,000 | 10/06/2019 | GGY/2019-20/P/14 | 327,450 | |||||||||
20/06/2019 | CCR/2019-20/R/1 | 63,370 | 11/06/2019 | MBPY/2019-20/P/5 | 2,668,800 | |||||||||
20/06/2019 | MPLADS/2019-20/R/1 | 54,788.18 | 11/06/2019 | NDPS/2019-20/P/5 | 90,400 | |||||||||
20/06/2019 | RGPSA/2019-20/R/1 | 19,504 | 11/06/2019 | NOAPS/2019-20/P/9 | 1,640,100 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/5 | 59,160 | 11/06/2019 | NWPS/2019-20/P/6 | 635,900 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/6 | 9,675 | 11/06/2019 | SSAOC/2019-20/P/8 | 288,324 | |||||||||
25/06/2019 | MLALAD/2019-20/R/2 | 22,866 | 13/06/2019 | DRM/2019-20/P/17 | 150,000 | |||||||||
28/06/2019 | NOAPS/2019-20/R/4 | 6,920 | 13/06/2019 | DRM/2019-20/P/18 | 161,491 | |||||||||
13/06/2019 | DRM/2019-20/P/19 | 300,000 | ||||||||||||
13/06/2019 | DRM/2019-20/P/20 | 300,000 | ||||||||||||
13/06/2019 | DRM/2019-20/P/21 | 187,500 | ||||||||||||
13/06/2019 | GGY/2019-20/P/15 | 250,000 | ||||||||||||
13/06/2019 | GGY/2019-20/P/16 | 200,000 | ||||||||||||
13/06/2019 | IAY/2019-20/P/5 | 25,741 | ||||||||||||
13/06/2019 | MGNREGA/2019-20/P/6 | 9,154 | ||||||||||||
13/06/2019 | MGNREGA/2019-20/P/7 | 3,300 | ||||||||||||
13/06/2019 | MGNREGA/2019-20/P/8 | 55,860 | ||||||||||||
13/06/2019 | MLALAD/2019-20/P/6 | 100,000 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/10 | 9,951 | ||||||||||||
13/06/2019 | OWN/2019-20/P/10 | 150,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/7 | 107,441 | ||||||||||||
13/06/2019 | OWN/2019-20/P/8 | 25,616 | ||||||||||||
13/06/2019 | OWN/2019-20/P/9 | 9,800 | ||||||||||||
19/06/2019 | 4THSFC/2019-20/P/4 | 55,567 | ||||||||||||
25/06/2019 | OWN/2019-20/P/11 | 9,769 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 3,739 | ||||||||||||
29/06/2019 | 4THSFC/2019-20/P/5 | 25,378 | ||||||||||||
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