Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/15 | 593,996 | 02/07/2019 | MGNREGA/2019-20/P/26 | 593,996 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/16 | 248,715 | 02/07/2019 | MGNREGA/2019-20/P/27 | 248,715 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/17 | 657,427 | 02/07/2019 | MGNREGA/2019-20/P/28 | 657,427 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/18 | 992,091 | 02/07/2019 | MGNREGA/2019-20/P/51 | 408,966 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/19 | 400,513 | 02/07/2019 | MGNREGA/2019-20/P/52 | 1,000,000 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/20 | 800,000 | 03/07/2019 | MGNREGA/2019-20/P/29 | 992,091 | |||||||||
08/07/2019 | SSAOC/2019-20/R/24 | 27,339 | 03/07/2019 | MGNREGA/2019-20/P/30 | 400,513 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/21 | 507,005 | 03/07/2019 | MGNREGA/2019-20/P/31 | 800,000 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/22 | 978,827 | 08/07/2019 | SSAOC/2019-20/P/24 | 27,339 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/23 | 113,759 | 10/07/2019 | 4THSFC/2019-20/P/13 | 6,000 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/24 | 520,000 | 10/07/2019 | CGF/2019-20/P/2 | 6,178 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/25 | 654,969 | 10/07/2019 | CRF/2019-20/P/7 | 11,054 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/26 | 345,031 | 10/07/2019 | IAY/2019-20/P/5 | 26,873 | |||||||||
15/07/2019 | NOAPS/2019-20/R/2 | 331,500 | 10/07/2019 | MGNREGA/2019-20/P/32 | 507,005 | |||||||||
15/07/2019 | NOAPS/2019-20/R/3 | 47,255 | 10/07/2019 | MGNREGA/2019-20/P/33 | 6,750 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 89,800 | 10/07/2019 | MGNREGA/2019-20/P/34 | 158,796 | |||||||||
15/07/2019 | NOAPS/2019-20/R/5 | 515,700 | 10/07/2019 | MGNREGA/2019-20/P/35 | 4,800 | |||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 473,100 | 11/07/2019 | MGNREGA/2019-20/P/36 | 978,827 | |||||||||
15/07/2019 | NOAPS/2019-20/R/7 | 150,000 | 11/07/2019 | MGNREGA/2019-20/P/37 | 113,759 | |||||||||
18/07/2019 | MGNREGA/2019-20/R/27 | 442,218 | 11/07/2019 | MGNREGA/2019-20/P/38 | 520,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/28 | 356,272 | 11/07/2019 | MGNREGA/2019-20/P/39 | 654,969 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/29 | 333,158 | 11/07/2019 | MGNREGA/2019-20/P/40 | 345,031 | |||||||||
20/07/2019 | SSAOC/2019-20/R/26 | 29,072 | 15/07/2019 | AGAV/2019-20/P/17 | 120,669 | |||||||||
20/07/2019 | SSAOC/2019-20/R/27 | 365,858 | 15/07/2019 | BYSY/2019-20/P/1 | 30,000 | |||||||||
20/07/2019 | SSAOC/2019-20/R/28 | 251,162 | 15/07/2019 | NOAPS/2019-20/P/9 | 3,925,600 | |||||||||
20/07/2019 | SSAOC/2019-20/R/29 | 262,021 | 16/07/2019 | IAY/2019-20/P/3 | 95,880 | |||||||||
20/07/2019 | SSAOC/2019-20/R/30 | 100,555 | 18/07/2019 | 4THSFC/2019-20/P/14 | 1,000 | |||||||||
20/07/2019 | SSAOC/2019-20/R/31 | 51,497 | 18/07/2019 | CDPTF/2019-20/P/1 | 15,865 | |||||||||
22/07/2019 | SSAOC/2019-20/R/25 | 589,838 | 18/07/2019 | CDPTF/2019-20/P/2 | 5,000 | |||||||||
29/07/2019 | SSAOC/2019-20/R/32 | 48,476 | 18/07/2019 | IAY/2019-20/P/6 | 28,320 | |||||||||
29/07/2019 | SSAOC/2019-20/R/33 | 251,162 | 18/07/2019 | IAY/2019-20/P/7 | 150 | |||||||||
29/07/2019 | SSAOC/2019-20/R/34 | 262,021 | 18/07/2019 | MGNREGA/2019-20/P/41 | 2,468 | |||||||||
29/07/2019 | SSAOC/2019-20/R/35 | 396,789 | 18/07/2019 | MGNREGA/2019-20/P/42 | 442,218 | |||||||||
29/07/2019 | SSAOC/2019-20/R/36 | 100,555 | 18/07/2019 | MGNREGA/2019-20/P/53 | 15,300 | |||||||||
29/07/2019 | SSAOC/2019-20/R/37 | 51,497 | 18/07/2019 | NOAPS/2019-20/P/5 | 55,000 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/30 | 800,000 | 19/07/2019 | MGNREGA/2019-20/P/43 | 356,272 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/31 | 221,787 | 20/07/2019 | MGNREGA/2019-20/P/44 | 333,158 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/32 | 446,717 | 20/07/2019 | SSAOC/2019-20/P/25 | 29,072 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/33 | 359,660 | 20/07/2019 | SSAOC/2019-20/P/26 | 365,858 | |||||||||
20/07/2019 | SSAOC/2019-20/P/27 | 251,162 | ||||||||||||
20/07/2019 | SSAOC/2019-20/P/28 | 262,021 | ||||||||||||
20/07/2019 | SSAOC/2019-20/P/29 | 100,555 | ||||||||||||
20/07/2019 | SSAOC/2019-20/P/30 | 51,497 | ||||||||||||
22/07/2019 | IAY/2019-20/P/8 | 320,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/3 | 216,000 | ||||||||||||
25/07/2019 | BYSY/2019-20/P/2 | 30,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/54 | 80,217 | ||||||||||||
29/07/2019 | SSAOC/2019-20/P/31 | 48,476 | ||||||||||||
29/07/2019 | SSAOC/2019-20/P/32 | 251,162 | ||||||||||||
29/07/2019 | SSAOC/2019-20/P/33 | 262,021 | ||||||||||||
29/07/2019 | SSAOC/2019-20/P/34 | 396,789 | ||||||||||||
29/07/2019 | SSAOC/2019-20/P/35 | 100,555 | ||||||||||||
29/07/2019 | SSAOC/2019-20/P/36 | 51,497 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/55 | 800,000 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/56 | 221,787 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/57 | 446,717 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/58 | 359,660 | ||||||||||||
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