Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/5 | 290,000 | 03/06/2019 | NDPS/2019-20/P/1 | 600 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/6 | 3,000 | 03/06/2019 | NDPS/2019-20/P/2 | 6,600 | |||||||||
07/06/2019 | NDPS/2019-20/R/1 | 15,493 | 10/06/2019 | NOAPS/2019-20/P/1 | 204,650 | |||||||||
07/06/2019 | NOAPS/2019-20/R/1 | 221,605 | 10/06/2019 | NWPS/2019-20/P/1 | 60,300 | |||||||||
07/06/2019 | NWPS/2019-20/R/1 | 154,227 | 13/06/2019 | OWN/2019-20/P/9 | 80,000 | |||||||||
07/06/2019 | SSY/2019-20/R/1 | 1,232,350 | 18/06/2019 | MGNREGA/2019-20/P/14 | 15,529 | |||||||||
07/06/2019 | SSY/2019-20/R/2 | 3,874,299 | 18/06/2019 | MGNREGA/2019-20/P/15 | 34,550 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/7 | 145,000 | 20/06/2019 | MGNREGA/2019-20/P/16 | 142,924 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 1,752,000 | 20/06/2019 | MGNREGA/2019-20/P/17 | 125,292 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/8 | 1,866 | 20/06/2019 | OWN/2019-20/P/11 | 208,000 | |||||||||
20/06/2019 | NDPS/2019-20/R/2 | 8,000 | 20/06/2019 | OWN/2019-20/P/12 | 208,000 | |||||||||
20/06/2019 | NDPS/2019-20/R/3 | 1,000 | 20/06/2019 | OWN/2019-20/P/13 | 529,718 | |||||||||
20/06/2019 | NOAPS/2019-20/R/2 | 114,800 | 20/06/2019 | OWN/2019-20/P/14 | 311,871 | |||||||||
20/06/2019 | NOAPS/2019-20/R/3 | 14,550 | 20/06/2019 | OWN/2019-20/P/15 | 208,000 | |||||||||
20/06/2019 | NWPS/2019-20/R/2 | 46,550 | 20/06/2019 | OWN/2019-20/P/16 | 176,213 | |||||||||
20/06/2019 | NWPS/2019-20/R/3 | 10,850 | 21/06/2019 | OWN/2019-20/P/10 | 99,905 | |||||||||
28/06/2019 | SSY/2019-20/R/3 | 333,200 | 21/06/2019 | OWN/2019-20/P/17 | 205,267 | |||||||||
28/06/2019 | SSY/2019-20/R/4 | 1,082,550 | 21/06/2019 | OWN/2019-20/P/18 | 208,000 | |||||||||
28/06/2019 | SSY/2019-20/R/5 | 76,300 | 27/06/2019 | OWN/2019-20/P/19 | 208,000 | |||||||||
28/06/2019 | SSY/2019-20/R/6 | 178,850 | 28/06/2019 | OWN/2019-20/P/20 | 543,444 | |||||||||
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