Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 70 | 01/07/2019 | MGNREGA/2019-20/P/58 | 53,620 | |||||||||
03/07/2019 | NOAPS/2019-20/R/15 | 1,652,700 | 01/07/2019 | MLALADS/2019-20/P/16 | 92,000 | |||||||||
03/07/2019 | OWN/2019-20/R/38 | 400,000 | 01/07/2019 | OWN/2019-20/P/61 | 207,045 | |||||||||
04/07/2019 | OWN/2019-20/R/36 | 17,520 | 01/07/2019 | OWN/2019-20/P/63 | 53,620 | |||||||||
08/07/2019 | OWN/2019-20/R/39 | 57,852 | 02/07/2019 | NOAPS/2019-20/P/9 | 9,360 | |||||||||
09/07/2019 | OWN/2019-20/R/45 | 12,000 | 03/07/2019 | MGNREGA/2019-20/P/6 | 182,707.4 | |||||||||
09/07/2019 | TSC/2019-20/R/6 | 650,000 | 03/07/2019 | NOAPS/2019-20/P/10 | 295 | |||||||||
10/07/2019 | NOAPS/2019-20/R/16 | 183,900 | 04/07/2019 | OWN/2019-20/P/62 | 31,255 | |||||||||
10/07/2019 | NOAPS/2019-20/R/17 | 2,450 | 09/07/2019 | OWN/2019-20/P/65 | 2,030 | |||||||||
11/07/2019 | OWN/2019-20/R/40 | 4,136 | 09/07/2019 | OWN/2019-20/P/66 | 2,160 | |||||||||
15/07/2019 | OWN/2019-20/R/41 | 8,000 | 12/07/2019 | OWN/2019-20/P/67 | 89,897 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/5 | 1,920,328 | 15/07/2019 | OWN/2019-20/P/68 | 63,170 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/6 | 669,528 | 16/07/2019 | OWN/2019-20/P/69 | 11,588 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/7 | 349,702 | 18/07/2019 | OWN/2019-20/P/70 | 990 | |||||||||
22/07/2019 | OWN/2019-20/R/42 | 4,400 | 19/07/2019 | MGNREGA/2019-20/P/7 | 429,982 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/8 | 297,057 | 19/07/2019 | NOAPS/2019-20/P/12 | 1,577,500 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/9 | 25,000 | 22/07/2019 | OWN/2019-20/P/71 | 7,800 | |||||||||
29/07/2019 | OWN/2019-20/R/43 | 15,840 | 23/07/2019 | MGNREGA/2019-20/P/8 | 1,266,288 | |||||||||
30/07/2019 | NOAPS/2019-20/R/18 | 3,305,400 | 23/07/2019 | OWN/2019-20/P/72 | 89,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/19 | 3,816,750 | 27/07/2019 | OWN/2019-20/P/73 | 2,648 | |||||||||
30/07/2019 | OWN/2019-20/R/44 | 8,800 | 29/07/2019 | OWN/2019-20/P/74 | 20,400 | |||||||||
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