Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/7 | 20,000 | 02/07/2019 | GGY/2019-20/P/14 | 20,253 | 15/07/2019 | NOAPS/2019-20/C/1 | 4,711,700 | ||||||
02/07/2019 | MGNREGA/2019-20/R/8 | 50,640 | 02/07/2019 | MGNREGA/2019-20/P/9 | 20,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/7 | 102,011 | 02/07/2019 | OWN/2019-20/P/4 | 18,680 | |||||||||
15/07/2019 | NOAPS/2019-20/R/13 | 4,572,451 | 08/07/2019 | IAY/2019-20/P/3 | 10,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/20 | 46,297 | 09/07/2019 | MGNREGA/2019-20/P/10 | 50,640 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/10 | 20,000 | 09/07/2019 | MGNREGA/2019-20/P/11 | 5,000 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/11 | 50,640 | 15/07/2019 | NOAPS/2019-20/P/10 | 8,500 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/9 | 145,180 | 15/07/2019 | NOAPS/2019-20/P/9 | 7,134,200 | |||||||||
20/07/2019 | SSAOC/2019-20/R/8 | 106,024 | 17/07/2019 | MGNREGA/2019-20/P/12 | 145,180 | |||||||||
31/07/2019 | BPGY/2019-20/R/4 | 52,804 | 17/07/2019 | MGNREGA/2019-20/P/13 | 20,000 | |||||||||
31/07/2019 | GGY/2019-20/R/5 | 92,717 | 17/07/2019 | MGNREGA/2019-20/P/14 | 50,640 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/12 | 136,990 | 17/07/2019 | MGNREGA/2019-20/P/15 | 20,306 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/13 | 50,640 | 18/07/2019 | AWC/2019-20/P/1 | 200,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/14 | 20,000 | 18/07/2019 | AWC/2019-20/P/2 | 200,000 | |||||||||
20/07/2019 | SSAOC/2019-20/P/8 | 106,024 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/8 | 230,000 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/9 | 238,112 | ||||||||||||
23/07/2019 | OWN/2019-20/P/7 | 16,493 | ||||||||||||
24/07/2019 | 4THSFC/2019-20/P/10 | 1,160 | ||||||||||||
25/07/2019 | GGY/2019-20/P/15 | 46,887 | ||||||||||||
26/07/2019 | GGY/2019-20/P/16 | 1,285,000 | ||||||||||||
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