Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | RGPSA/2019-20/R/1 | 33,828 | 01/07/2019 | JPVN/2019-20/P/2 | 300,000 | |||||||||
04/07/2019 | ZPVN/2019-20/R/3 | 300,000 | 02/07/2019 | NOAPS/2019-20/P/15 | 1,400 | |||||||||
05/07/2019 | MMSGVY/2019-20/R/3 | 208,000 | 03/07/2019 | MLALADS/2019-20/P/4 | 276,190 | |||||||||
05/07/2019 | PPMS/2019-20/R/4 | 46,629 | 04/07/2019 | NWPS/2019-20/P/4 | 18,900 | |||||||||
05/07/2019 | TSC/2019-20/R/3 | 121,480 | 04/07/2019 | SSY/2019-20/P/8 | 9,450 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/6 | 15,914 | 05/07/2019 | MGNREGA/2019-20/P/15 | 97,975 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/7 | 166,930 | 05/07/2019 | MLALADS/2019-20/P/5 | 147,804 | |||||||||
18/07/2019 | MGNREGA/2019-20/R/8 | 72,036 | 08/07/2019 | NOAPS/2019-20/P/16 | 25,200 | |||||||||
18/07/2019 | MLALADS/2019-20/R/2 | 147,804 | 09/07/2019 | JPVN/2019-20/P/3 | 150,000 | |||||||||
18/07/2019 | RGPSA/2019-20/R/2 | 84,000 | 09/07/2019 | NOAPS/2019-20/P/17 | 3,150 | |||||||||
25/07/2019 | MMSGVY/2019-20/R/4 | 2,596 | 11/07/2019 | MGNREGA/2019-20/P/14 | 145,000 | |||||||||
27/07/2019 | NDPS/2019-20/R/5 | 1,500 | 12/07/2019 | JPVN/2019-20/P/4 | 187,537 | |||||||||
27/07/2019 | NWPS/2019-20/R/5 | 95,900 | 18/07/2019 | MGNREGA/2019-20/P/41 | 10,842 | |||||||||
27/07/2019 | SSP/2019-20/R/4 | 491,400 | 18/07/2019 | MGNREGA/2019-20/P/42 | 9,450 | |||||||||
27/07/2019 | SSY/2019-20/R/3 | 430,850 | 18/07/2019 | MGNREGA/2019-20/P/43 | 2,864 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/9 | 1,510 | 18/07/2019 | MGNREGA/2019-20/P/61 | 614,921 | |||||||||
30/07/2019 | NOAPS/2019-20/R/4 | 321,700 | 18/07/2019 | MLALADS/2019-20/P/6 | 216,000 | |||||||||
19/07/2019 | ZPVN/2019-20/P/8 | 18,807 | ||||||||||||
25/07/2019 | MLALADS/2019-20/P/7 | 90,000 | ||||||||||||
25/07/2019 | MMSGVY/2019-20/P/5 | 208,000 | ||||||||||||
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