Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | TSC/2019-20/R/3 | 500,000 | 03/08/2019 | JPVN/2019-20/P/8 | 205,485 | |||||||||
05/08/2019 | NOAPS/2019-20/R/8 | 1,227,450 | 05/08/2019 | JPVN/2019-20/P/9 | 73,295 | |||||||||
05/08/2019 | NOAPS/2019-20/R/9 | 710,400 | 08/08/2019 | NDPS/2019-20/P/2 | 237,000 | |||||||||
07/08/2019 | JPVN/2019-20/R/7 | 300,000 | 08/08/2019 | NOAPS/2019-20/P/2 | 2,222,250 | |||||||||
08/08/2019 | NOAPS/2019-20/R/10 | 767,000 | 08/08/2019 | NWPS/2019-20/P/10 | 552,300 | |||||||||
08/08/2019 | NOAPS/2019-20/R/37 | 2,000,000 | 08/08/2019 | SSP/2019-20/P/3 | 709,450 | |||||||||
08/08/2019 | SSP/2019-20/R/5 | 1,000,000 | 08/08/2019 | SSY/2019-20/P/3 | 442,400 | |||||||||
08/08/2019 | SSY/2019-20/R/4 | 1,000,000 | 13/08/2019 | MGNREGA/2019-20/P/11 | 301,212 | |||||||||
13/08/2019 | TSC/2019-20/R/4 | 632,393 | 23/08/2019 | JPVN/2019-20/P/10 | 95,933 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/4 | 6,700 | 28/08/2019 | TSC/2019-20/P/1 | 442,459 | |||||||||
23/08/2019 | JPVN/2019-20/R/8 | 30,000 | 30/08/2019 | JPVN/2019-20/P/11 | 504,143 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/5 | 1,388,410 | 31/08/2019 | MGNREGA/2019-20/P/12 | 514,709 | |||||||||
26/08/2019 | NOAPS/2019-20/R/11 | 760,200 | ||||||||||||
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