Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/10 | 20,600 | 03/06/2019 | WODC/2019-20/P/5 | 300,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/11 | 34,780 | 04/06/2019 | OWN/2019-20/P/63 | 7,510 | |||||||||
12/06/2019 | MBPY/2019-20/R/9 | 8,670,900 | 04/06/2019 | SFC/2019-20/P/8 | 251,228 | |||||||||
12/06/2019 | NDPS/2019-20/R/4 | 163,200 | 07/06/2019 | OWN/2019-20/P/64 | 6,000 | |||||||||
13/06/2019 | AGAV/2019-20/R/7 | 125,969 | 10/06/2019 | MPLADS/2019-20/P/5 | 300,000 | |||||||||
13/06/2019 | MBPY/2019-20/R/10 | 49,700 | 10/06/2019 | PPD/2019-20/P/1 | 397,697 | |||||||||
13/06/2019 | NWPS/2019-20/R/6 | 16,300 | 11/06/2019 | AWC/2019-20/P/3 | 149,642 | |||||||||
15/06/2019 | NDPS/2019-20/R/5 | 2,400 | 11/06/2019 | MBPY/2019-20/P/3 | 32,430 | |||||||||
16/06/2019 | NOAPS/2019-20/R/6 | 46,600 | 11/06/2019 | NDPS/2019-20/P/3 | 157,800 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/12 | 36,078 | 11/06/2019 | NOAPS/2019-20/P/3 | 1,612,900 | |||||||||
25/06/2019 | BPGY/2019-20/R/1 | 2,522 | 11/06/2019 | NWPS/2019-20/P/3 | 405,000 | |||||||||
25/06/2019 | CCR/2019-20/R/1 | 53,860 | 11/06/2019 | PPD/2019-20/P/2 | 166,408 | |||||||||
25/06/2019 | CGF/2019-20/R/1 | 1,552 | 11/06/2019 | SFC/2019-20/P/9 | 301,736 | |||||||||
25/06/2019 | GGY/2019-20/R/1 | 72,204 | 14/06/2019 | MBPY/2019-20/P/4 | 2,446,900 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/13 | 4,646 | 19/06/2019 | SFC/2019-20/P/10 | 300,000 | |||||||||
25/06/2019 | PMGAY/2019-20/R/1 | 15,946 | 20/06/2019 | GGY/2019-20/P/12 | 150,000 | |||||||||
25/06/2019 | RGPSA/2019-20/R/1 | 2,482 | 20/06/2019 | OWN/2019-20/P/62 | 95,387 | |||||||||
25/06/2019 | RR/2019-20/R/1 | 1,988 | 21/06/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 98,106 | 24/06/2019 | OWN/2019-20/P/60 | 682,812 | |||||||||
25/06/2019 | SSDG/2019-20/R/1 | 3,899 | 24/06/2019 | SFC/2019-20/P/11 | 187,500 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 122,929 | 24/06/2019 | WODC/2019-20/P/6 | 200,000 | |||||||||
28/06/2019 | MBPY/2019-20/R/11 | 153,147 | 27/06/2019 | ELECTION/2019-20/P/4 | 30,000 | |||||||||
28/06/2019 | NDPS/2019-20/R/6 | 9,565 | 27/06/2019 | ELECTION/2019-20/P/5 | 125,000 | |||||||||
29/06/2019 | AGAV/2019-20/R/8 | 33,586 | 27/06/2019 | ELECTION/2019-20/P/6 | 20,000 | |||||||||
29/06/2019 | AGAV/2019-20/R/9 | 49,300 | 27/06/2019 | OWN/2019-20/P/59 | 40,000 | |||||||||
29/06/2019 | NFBS/2019-20/R/2 | 15,569 | 29/06/2019 | GGY/2019-20/P/29 | 500,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/37 | 113 | ||||||||||||
29/06/2019 | NWPS/2019-20/R/7 | 19,606 | ||||||||||||
29/06/2019 | OWN/2019-20/R/7 | 298 | ||||||||||||
29/06/2019 | OWN/2019-20/R/8 | 5,440 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/38 | 117 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/7 | 59,845 | ||||||||||||
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