Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/14 | 2,801,750 | 02/08/2019 | MGNREGA/2019-20/P/78 | 75,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/15 | 4,086,493 | 02/08/2019 | MGNREGA/2019-20/P/79 | 10,140 | |||||||||
04/08/2019 | MLALADS/2019-20/R/2 | 93,134 | 02/08/2019 | MGNREGA/2019-20/P/80 | 164,855 | |||||||||
04/08/2019 | MPLADS/2019-20/R/4 | 58,693 | 02/08/2019 | MGNREGA/2019-20/P/81 | 15,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/16 | 186,850 | 02/08/2019 | MGNREGA/2019-20/P/82 | 8,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/17 | 1,742,937 | 02/08/2019 | MGNREGA/2019-20/P/83 | 41,300 | |||||||||
22/08/2019 | MLALADS/2019-20/R/3 | 237,500 | 02/08/2019 | MGNREGA/2019-20/P/84 | 421,248 | |||||||||
28/08/2019 | MPLADS/2019-20/R/5 | 926,000 | 02/08/2019 | MGNREGA/2019-20/P/87 | 1,200 | |||||||||
28/08/2019 | NOAPS/2019-20/R/18 | 2,347,413 | 03/08/2019 | OWN/2019-20/P/8 | 225,000 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/14 | 1,526,222 | 03/08/2019 | PPMS/2019-20/P/16 | 91,215 | |||||||||
03/08/2019 | PPMS/2019-20/P/17 | 82,320 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/18 | 167,793 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/19 | 20,652 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/20 | 20,652 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/21 | 76,950 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/22 | 13,568 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/23 | 53,422 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/24 | 12,108 | ||||||||||||
03/08/2019 | PPMS/2019-20/P/25 | 25,438 | ||||||||||||
08/08/2019 | MLALADS/2019-20/P/10 | 100,000 | ||||||||||||
08/08/2019 | PPMS/2019-20/P/26 | 383,775 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/26 | 3,074,300 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/85 | 15,000 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/86 | 10,000 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/88 | 5,536 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/89 | 4,475 | ||||||||||||
19/08/2019 | PPMS/2019-20/P/27 | 37,941 | ||||||||||||
20/08/2019 | PPMS/2019-20/P/28 | 18,000 | ||||||||||||
21/08/2019 | MLALADS/2019-20/P/11 | 25,000 | ||||||||||||
21/08/2019 | MPLADS/2019-20/P/8 | 500,000 | ||||||||||||
22/08/2019 | MGNREGA/2019-20/P/90 | 7,500 | ||||||||||||
22/08/2019 | MGNREGA/2019-20/P/91 | 15,850 | ||||||||||||
22/08/2019 | MGNREGA/2019-20/P/92 | 5,000 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/27 | 1,742,967 | ||||||||||||
26/08/2019 | MLALADS/2019-20/P/12 | 590,600 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/93 | 91,250 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/94 | 230,657 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/95 | 15,000 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/96 | 10,140 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/100 | 29,500 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/101 | 419,680 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/102 | 38,780 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/97 | 3,040 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/98 | 1,200 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/99 | 27,274 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/28 | 2,372,416 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/29 | 7,000 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/29 | 502,154 | ||||||||||||
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