Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/14 | 34,780 | 02/07/2019 | MGNREGA/2019-20/P/2 | 13,089 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/15 | 20,600 | 02/07/2019 | MGNREGA/2019-20/P/3 | 20,600 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/16 | 12,799 | 02/07/2019 | MLALAD/2019-20/P/1 | 50,000 | |||||||||
03/07/2019 | NFBS/2019-20/R/3 | 20,000 | 02/07/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
11/07/2019 | WODC/2019-20/R/2 | 150,000 | 02/07/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/17 | 1,364 | 02/07/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/18 | 11,790 | 02/07/2019 | OWN/2019-20/P/58 | 250,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/19 | 900 | 03/07/2019 | MBPY/2019-20/P/5 | 20,400 | |||||||||
20/07/2019 | NDPS/2019-20/R/7 | 163,200 | 09/07/2019 | MBPY/2019-20/P/6 | 2,446,000 | |||||||||
20/07/2019 | NOAPS/2019-20/R/8 | 151,800 | 09/07/2019 | MGNREGA/2019-20/P/4 | 34,780 | |||||||||
20/07/2019 | NOAPS/2019-20/R/9 | 892,500 | 09/07/2019 | NOAPS/2019-20/P/4 | 1,538,000 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/20 | 31,500 | 09/07/2019 | NWPS/2019-20/P/4 | 413,300 | |||||||||
24/07/2019 | NFBS/2019-20/R/4 | 30,000 | 11/07/2019 | NDPS/2019-20/P/4 | 154,400 | |||||||||
25/07/2019 | NOAPS/2019-20/R/10 | 379,500 | 16/07/2019 | PMGAY/2019-20/P/3 | 8,500 | |||||||||
26/07/2019 | NDPS/2019-20/R/8 | 244,800 | 16/07/2019 | PMGAY/2019-20/P/4 | 9,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/11 | 1,785,000 | 16/07/2019 | PMGAY/2019-20/P/5 | 5,100 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 4,442 | 16/07/2019 | PMGAY/2019-20/P/6 | 6,440 | |||||||||
29/07/2019 | AWC/2019-20/R/2 | 373,989 | 17/07/2019 | GGY/2019-20/P/13 | 300,000 | |||||||||
29/07/2019 | AWC/2019-20/R/3 | 108,281 | 17/07/2019 | MPLADS/2019-20/P/3 | 280,251 | |||||||||
29/07/2019 | AWC/2019-20/R/4 | 173,928 | 17/07/2019 | PMGAY/2019-20/P/8 | 4.72 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/21 | 2,886 | 17/07/2019 | WODC/2019-20/P/8 | 100,335 | |||||||||
19/07/2019 | SFC/2019-20/P/12 | 300,000 | ||||||||||||
20/07/2019 | PMGAY/2019-20/P/7 | 23,500 | ||||||||||||
23/07/2019 | WODC/2019-20/P/10 | 373,989 | ||||||||||||
23/07/2019 | WODC/2019-20/P/11 | 173,928 | ||||||||||||
23/07/2019 | WODC/2019-20/P/9 | 108,281 | ||||||||||||
24/07/2019 | GGY/2019-20/P/14 | 200,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/55 | 79,993 | ||||||||||||
26/07/2019 | GGY/2019-20/P/15 | 500,000 | ||||||||||||
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