Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | NOAPS/2019-20/R/26 | 1,134,000 | 04/09/2019 | AGAV/2019-20/P/73 | 210,000 | |||||||||
10/09/2019 | MGNREGA/2019-20/R/16 | 114,108 | 04/09/2019 | AGAV/2019-20/P/74 | 210,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/29 | 1,950,800 | 04/09/2019 | OWN/2019-20/P/15 | 92,769 | |||||||||
20/09/2019 | SPPF/2019-20/R/1 | 150,000 | 04/09/2019 | OWN/2019-20/P/16 | 75,269 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/17 | 279,000 | 05/09/2019 | NOAPS/2019-20/P/18 | 707 | |||||||||
25/09/2019 | AGAV/2019-20/R/7 | 5,880 | 05/09/2019 | NOAPS/2019-20/P/19 | 6,856,200 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/18 | 9,277 | 07/09/2019 | 4THSFC/2019-20/P/20 | 118,112 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/19 | 1,548 | 07/09/2019 | AGAV/2019-20/P/75 | 200,000 | |||||||||
30/09/2019 | NFBS/2019-20/R/2 | 17,480 | 10/09/2019 | AGAV/2019-20/P/76 | 210,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/27 | 42,471 | 10/09/2019 | IAY/2019-20/P/2 | 10,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/28 | 150,921 | 10/09/2019 | MGNREGA/2019-20/P/28 | 20,600 | |||||||||
30/09/2019 | NOAPS/2019-20/R/30 | 13,896 | 10/09/2019 | MGNREGA/2019-20/P/29 | 69,544 | |||||||||
30/09/2019 | NOAPS/2019-20/R/31 | 26,698 | 10/09/2019 | MGNREGA/2019-20/P/30 | 8,600 | |||||||||
30/09/2019 | NOAPS/2019-20/R/32 | 30,179 | 10/09/2019 | NOAPS/2019-20/P/20 | 4,500 | |||||||||
13/09/2019 | 4THSFC/2019-20/P/24 | 3,160 | ||||||||||||
13/09/2019 | GGY/2019-20/P/21 | 200,000 | ||||||||||||
16/09/2019 | MGNREGA/2019-20/P/31 | 231,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/17 | 9,920 | ||||||||||||
19/09/2019 | NRLM/2019-20/P/1 | 25,380 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/77 | 210,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/78 | 210,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/79 | 210,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/80 | 210,000 | ||||||||||||
20/09/2019 | GGY/2019-20/P/22 | 300,000 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/32 | 1,875 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/33 | 28,000 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/81 | 5,880 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/82 | 210,000 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/83 | 210,000 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/84 | 210,000 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/85 | 210,000 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/86 | 210,000 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/87 | 161,374 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/88 | 210,000 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/21 | 10,000 | ||||||||||||
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