Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | RR/2019-20/R/1 | 3,521 | 11/09/2019 | NOAPS/2019-20/P/14 | 360,000 | 27/09/2019 | NOAPS/2019-20/C/1 | 841,944 | ||||||
05/09/2019 | SSDG/2019-20/R/2 | 41,414 | 13/09/2019 | OWN/2019-20/P/90 | 3,000 | 27/09/2019 | NOAPS/2019-20/C/2 | 8,987,837 | ||||||
25/09/2019 | BKBK/2019-20/R/3 | 11,092 | 16/09/2019 | AGAV/2019-20/P/100 | 46,136 | 27/09/2019 | NOAPS/2019-20/C/3 | 2,550,230 | ||||||
25/09/2019 | MGNREGA/2019-20/R/8 | 590,831 | 16/09/2019 | MPLADS/2019-20/P/23 | 50,196 | 27/09/2019 | NOAPS/2019-20/C/4 | 621,472 | ||||||
27/09/2019 | NOAPS/2019-20/R/10 | 702,492 | 20/09/2019 | OWN/2019-20/P/86 | 29,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/5 | 58,733 | 20/09/2019 | OWN/2019-20/P/87 | 546,369 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 150,000 | 20/09/2019 | OWN/2019-20/P/91 | 546,369 | |||||||||
30/09/2019 | SFC/2019-20/R/3 | 326,870 | 25/09/2019 | OWN/2019-20/P/59 | 28,300 | |||||||||
26/09/2019 | AGAV/2019-20/P/79 | 28,210 | ||||||||||||
26/09/2019 | IAY/2019-20/P/40 | 32,318 | ||||||||||||
26/09/2019 | IAY/2019-20/P/41 | 7,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/48 | 61,400 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/15 | 3,650 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/16 | 55,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/61 | 17,500 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/77 | 168,960 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/78 | 176,168 | ||||||||||||
30/09/2019 | IAY/2019-20/P/65 | 28,200 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/49 | 98,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/50 | 7,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/51 | 8,240 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/52 | 8,240 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/53 | 8,240 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/54 | 7,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/55 | 20,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/88 | 150,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 150,000 | ||||||||||||
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