Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/7 | 1,103,750 | 01/06/2019 | MPLADS/2019-20/P/2 | 650,000 | |||||||||
10/06/2019 | ZPVN/2019-20/R/5 | 40,000 | 04/06/2019 | NOAPS/2019-20/P/16 | 2,452,800 | |||||||||
13/06/2019 | MPLADS/2019-20/R/2 | 125,000 | 06/06/2019 | JPVN/2019-20/P/4 | 177 | |||||||||
19/06/2019 | MPLADS/2019-20/R/3 | 614,927 | 06/06/2019 | JPVN/2019-20/P/5 | 249,875 | |||||||||
19/06/2019 | OWN/2019-20/R/1 | 368 | 06/06/2019 | JPVN/2019-20/P/8 | 249,995 | |||||||||
21/06/2019 | VYPY/2019-20/R/1 | 75,000 | 06/06/2019 | MKPRPA/2019-20/P/1 | 20,100 | |||||||||
22/06/2019 | NOAPS/2019-20/R/8 | 1,531,000 | 10/06/2019 | ZPVN/2019-20/P/6 | 40,000 | |||||||||
24/06/2019 | NOAPS/2019-20/R/9 | 8,393,306 | 14/06/2019 | MGNREGA/2019-20/P/35 | 18,700 | |||||||||
25/06/2019 | JPVN/2019-20/R/1 | 16,104 | 14/06/2019 | MGNREGA/2019-20/P/36 | 11,000 | |||||||||
25/06/2019 | KSN/2019-20/R/7 | 182 | 14/06/2019 | MGNREGA/2019-20/P/37 | 3,197 | |||||||||
28/06/2019 | NOAPS/2019-20/R/10 | 284 | 14/06/2019 | MGNREGA/2019-20/P/38 | 2,043 | |||||||||
28/06/2019 | NOAPS/2019-20/R/11 | 30,432 | 18/06/2019 | VYPY/2019-20/P/1 | 16,497 | |||||||||
28/06/2019 | NOAPS/2019-20/R/12 | 41,533 | 19/06/2019 | JPVN/2019-20/P/7 | 125,000 | |||||||||
29/06/2019 | ZPVN/2019-20/R/6 | 100,000 | 19/06/2019 | MGNREGA/2019-20/P/39 | 15,930 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 808 | 19/06/2019 | MGNREGA/2019-20/P/40 | 30,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,405 | 19/06/2019 | MGNREGA/2019-20/P/41 | 6,277 | |||||||||
30/06/2019 | KSN/2019-20/R/8 | 1,808 | 19/06/2019 | MGNREGA/2019-20/P/42 | 2,440 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 9,242 | 19/06/2019 | MKPRPA/2019-20/P/2 | 50,000 | |||||||||
30/06/2019 | ZPVN/2019-20/R/7 | 8,429 | 19/06/2019 | MLALADS/2019-20/P/4 | 100,000 | |||||||||
19/06/2019 | OWN/2019-20/P/3 | 1,134,338 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/43 | 416,240 | ||||||||||||
20/06/2019 | PPMS/2019-20/P/13 | 4,000 | ||||||||||||
20/06/2019 | PPMS/2019-20/P/14 | 2,650 | ||||||||||||
20/06/2019 | PPMS/2019-20/P/15 | 4,364 | ||||||||||||
20/06/2019 | VYPY/2019-20/P/2 | 45,851 | ||||||||||||
21/06/2019 | VYPY/2019-20/P/3 | 75,000 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/17 | 3,939,177 | ||||||||||||
23/06/2019 | MPLADS/2019-20/P/3 | 14.8 | ||||||||||||
24/06/2019 | MKPRPA/2019-20/P/3 | 118,135 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/44 | 1,250 | ||||||||||||
27/06/2019 | OWN/2019-20/P/4 | 18 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/45 | 77,000 | ||||||||||||
28/06/2019 | NOAPS/2019-20/P/18 | 4,482,233 | ||||||||||||
30/06/2019 | OWN/2019-20/P/31 | 99,803 | ||||||||||||
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