Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/19 | 57,552 | 02/07/2019 | MGNREGA/2019-20/P/19 | 57,552 | 11/07/2019 | NOAPS/2019-20/C/5 | 261,000 | ||||||
03/07/2019 | FFC/2019-20/R/2 | 1,761,315 | 03/07/2019 | MGNREGA/2019-20/P/20 | 81,216 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/20 | 81,216 | 10/07/2019 | MGNREGA/2019-20/P/21 | 34,968 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 11/07/2019 | NOAPS/2019-20/P/4 | 251,100 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/21 | 34,968 | 12/07/2019 | MGNREGA/2019-20/P/22 | 17,672 | |||||||||
10/07/2019 | NOAPS/2019-20/R/3 | 261,000 | 16/07/2019 | MGNREGA/2019-20/P/23 | 505,896 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/22 | 17,672 | 19/07/2019 | MGNREGA/2019-20/P/24 | 33,840 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/23 | 505,896 | 22/07/2019 | HY/2019-20/P/4 | 8,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/24 | 33,840 | 22/07/2019 | MGNREGA/2019-20/P/25 | 40,608 | |||||||||
22/07/2019 | HY/2019-20/R/4 | 8,000 | 23/07/2019 | PDS/2019-20/P/18 | 15,489 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/25 | 40,608 | 23/07/2019 | PDS/2019-20/P/19 | 570 | |||||||||
23/07/2019 | PDS/2019-20/R/10 | 2,400 | 23/07/2019 | PDS/2019-20/P/20 | 3,211 | |||||||||
23/07/2019 | PDS/2019-20/R/11 | 10,750 | 23/07/2019 | PDS/2019-20/P/21 | 19,600 | |||||||||
23/07/2019 | PDS/2019-20/R/7 | 32,718 | 23/07/2019 | PDS/2019-20/P/22 | 1,600 | |||||||||
23/07/2019 | PDS/2019-20/R/8 | 16,380 | 23/07/2019 | PDS/2019-20/P/23 | 350 | |||||||||
23/07/2019 | PDS/2019-20/R/9 | 1,892 | 23/07/2019 | PDS/2019-20/P/24 | 149 | |||||||||
29/07/2019 | PDS/2019-20/R/12 | 170,412 | 23/07/2019 | PDS/2019-20/P/25 | 3,000 | |||||||||
23/07/2019 | PDS/2019-20/P/26 | 1,100 | ||||||||||||
23/07/2019 | PDS/2019-20/P/27 | 1,200 | ||||||||||||
23/07/2019 | PDS/2019-20/P/28 | 1,500 | ||||||||||||
23/07/2019 | PDS/2019-20/P/29 | 375 | ||||||||||||
23/07/2019 | PDS/2019-20/P/30 | 12,000 | ||||||||||||
23/07/2019 | PDS/2019-20/P/31 | 1,000 | ||||||||||||
31/07/2019 | PDS/2019-20/P/32 | 93,270 | ||||||||||||
31/07/2019 | PDS/2019-20/P/33 | 65,280 | ||||||||||||
31/07/2019 | PDS/2019-20/P/34 | 4,048 | ||||||||||||
31/07/2019 | PDS/2019-20/P/35 | 600 | ||||||||||||
31/07/2019 | PDS/2019-20/P/36 | 2,240 | ||||||||||||
31/07/2019 | PDS/2019-20/P/37 | 4,680 | ||||||||||||
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