Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/4 | 2,693,600 | 01/07/2019 | NOAPS/2019-20/P/6 | 1,374,327 | |||||||||
01/07/2019 | SSA/2019-20/R/11 | 368,872 | 02/07/2019 | MGNREGA/2019-20/P/9 | 145,621 | |||||||||
01/07/2019 | SSA/2019-20/R/12 | 28,550 | 02/07/2019 | SSA/2019-20/P/25 | 113,000 | |||||||||
12/07/2019 | MLALADS/2019-20/R/3 | 300,000 | 04/07/2019 | MPLADS/2019-20/P/4 | 500,000 | |||||||||
16/07/2019 | SSA/2019-20/R/5 | 1,222,851 | 04/07/2019 | SSA/2019-20/P/26 | 23,860 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/6 | 768,756 | 12/07/2019 | MLALADS/2019-20/P/3 | 300,000 | |||||||||
16/07/2019 | SSA/2019-20/P/14 | 1,125,771 | ||||||||||||
16/07/2019 | SSA/2019-20/P/15 | 97,080 | ||||||||||||
16/07/2019 | SSA/2019-20/P/16 | 474,883 | ||||||||||||
16/07/2019 | SSA/2019-20/P/17 | 37,400 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/4 | 40,000 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/10 | 40,000 | ||||||||||||
29/07/2019 | SSA/2019-20/P/27 | 3,050 | ||||||||||||
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