Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | AWC/2019-20/R/1 | 3,975,000 | 06/09/2019 | GGY/2019-20/P/54 | 8,050 | 11/09/2019 | AGAV/2019-20/C/13 | 11,496 | ||||||
17/09/2019 | BYSY/2019-20/R/2 | 60,000 | 06/09/2019 | PMGAY/2019-20/P/12 | 23,000 | 24/09/2019 | AGAV/2019-20/C/14 | 24,322 | ||||||
17/09/2019 | PPD/2019-20/R/2 | 8,600,000 | 10/09/2019 | GGY/2019-20/P/57 | 201,000 | 27/09/2019 | AGAV/2019-20/C/17 | 4,546 | ||||||
20/09/2019 | MGNREGA/2019-20/R/8 | 301,231 | 10/09/2019 | NOAPS/2019-20/P/13 | 1,977,700 | |||||||||
26/09/2019 | NDPS/2019-20/R/3 | 162,000 | 10/09/2019 | NOAPS/2019-20/P/14 | 3,803,300 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/9 | 804,000 | 10/09/2019 | NWPS/2019-20/P/6 | 1,007,500 | |||||||||
30/09/2019 | SFC/2019-20/R/12 | 326,870 | 10/09/2019 | PMGAY/2019-20/P/10 | 9,250 | |||||||||
30/09/2019 | SFC/2019-20/R/9 | 500,000 | 10/09/2019 | PMGAY/2019-20/P/11 | 54,255 | |||||||||
11/09/2019 | AGAV/2019-20/P/17 | 300,000 | ||||||||||||
12/09/2019 | UNF/2019-20/P/33 | 53,543 | ||||||||||||
18/09/2019 | UNF/2019-20/P/35 | 7,200 | ||||||||||||
18/09/2019 | UNF/2019-20/P/36 | 44,153 | ||||||||||||
21/09/2019 | BPGY/2019-20/P/21 | 19,700 | ||||||||||||
21/09/2019 | BYSY/2019-20/P/3 | 10,000 | ||||||||||||
21/09/2019 | PMGAY/2019-20/P/18 | 27,677 | ||||||||||||
21/09/2019 | UNF/2019-20/P/34 | 563,592 | ||||||||||||
24/09/2019 | AGAV/2019-20/P/18 | 200,000 | ||||||||||||
24/09/2019 | BPGY/2019-20/P/22 | 160,761 | ||||||||||||
24/09/2019 | GGY/2019-20/P/59 | 254,371 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/15 | 301,231 | ||||||||||||
26/09/2019 | PMGAY/2019-20/P/19 | 13,122 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/19 | 121,347 | ||||||||||||
27/09/2019 | GGY/2019-20/P/58 | 285,000 | ||||||||||||
30/09/2019 | PMGAY/2019-20/P/20 | 22,200 | ||||||||||||
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