Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | CCR/2019-20/R/2 | 32,018 | 01/07/2019 | NOAPS/2019-20/P/45 | 8,000 | 11/07/2019 | NOAPS/2019-20/C/10 | 43,400 | ||||||
03/07/2019 | SSAOC/2019-20/R/53 | 27,776 | 01/07/2019 | OWN/2019-20/P/7 | 137,404 | 11/07/2019 | NOAPS/2019-20/C/11 | 1,370,500 | ||||||
12/07/2019 | SSAOC/2019-20/R/36 | 158,592 | 02/07/2019 | AWC/2019-20/P/5 | 497,868 | 11/07/2019 | NOAPS/2019-20/C/12 | 2,509,000 | ||||||
23/07/2019 | MGNREGA/2019-20/R/17 | 8,746 | 02/07/2019 | IAY/2019-20/P/1 | 28,400 | 11/07/2019 | NWPS/2019-20/C/1 | 532,000 | ||||||
23/07/2019 | MGNREGA/2019-20/R/18 | 57,720 | 02/07/2019 | NOAPS/2019-20/P/34 | 279,100 | 23/07/2019 | NDPS/2019-20/C/1 | 2,800 | ||||||
23/07/2019 | MGNREGA/2019-20/R/19 | 41,800 | 02/07/2019 | OWN/2019-20/P/1 | 1,872,274.22 | 23/07/2019 | NDPS/2019-20/C/7 | 43,400 | ||||||
23/07/2019 | MGNREGA/2019-20/R/20 | 8,978 | 03/07/2019 | SFC/2019-20/P/13 | 1,566,692 | 23/07/2019 | NOAPS/2019-20/C/13 | 67,500 | ||||||
30/07/2019 | SSAOC/2019-20/R/58 | 344,726 | 03/07/2019 | SFC/2019-20/P/14 | 710,193 | 23/07/2019 | NOAPS/2019-20/C/14 | 162,200 | ||||||
31/07/2019 | MGNREGA/2019-20/R/21 | 30,000 | 12/07/2019 | SSAOC/2019-20/P/41 | 157,792 | 23/07/2019 | NWPS/2019-20/C/2 | 39,000 | ||||||
23/07/2019 | MGNREGA/2019-20/P/19 | 8,746 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/20 | 57,720 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/21 | 41,800 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/22 | 8,978 | ||||||||||||
23/07/2019 | NDPS/2019-20/P/4 | 40,600 | ||||||||||||
23/07/2019 | NOAPS/2019-20/P/40 | 3,649,800 | ||||||||||||
23/07/2019 | NWPS/2019-20/P/4 | 493,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/4 | 209,021 | ||||||||||||
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