Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MGNREGA/2019-20/R/13 | 1,208 | 10/09/2019 | CGF/2019-20/P/3 | 111,153 | 05/09/2019 | MGNREGA/2019-20/C/3 | 1,208 | ||||||
12/09/2019 | OWN/2019-20/R/2 | 135,000 | 11/09/2019 | AGAV/2019-20/P/13 | 200,000 | 20/09/2019 | MGNREGA/2019-20/C/4 | 1,760 | ||||||
12/09/2019 | TSC/2019-20/R/5 | 1,488,000 | 11/09/2019 | NOAPS/2019-20/P/25 | 2,271,900 | 20/09/2019 | MGNREGA/2019-20/C/5 | 256 | ||||||
12/09/2019 | TSC/2019-20/R/6 | 71,525 | 12/09/2019 | AGAV/2019-20/P/14 | 300,000 | |||||||||
13/09/2019 | SSAOC/2019-20/R/97 | 404,820 | 12/09/2019 | AGAV/2019-20/P/15 | 203,485 | |||||||||
13/09/2019 | SSAOC/2019-20/R/98 | 506,100 | 12/09/2019 | MGNREGA/2019-20/P/18 | 7,400 | |||||||||
17/09/2019 | NOAPS/2019-20/R/16 | 73,356 | 12/09/2019 | NOAPS/2019-20/P/26 | 18,413 | |||||||||
18/09/2019 | BPGY/2019-20/R/12 | 65,000 | 12/09/2019 | OWN/2019-20/P/3 | 80,000 | |||||||||
18/09/2019 | IAY/2019-20/R/15 | 520,000 | 12/09/2019 | TSC/2019-20/P/6 | 1,488,000 | |||||||||
18/09/2019 | IAY/2019-20/R/16 | 2,840,000 | 12/09/2019 | TSC/2019-20/P/7 | 71,525 | |||||||||
18/09/2019 | IAY/2019-20/R/17 | 1,090,000 | 13/09/2019 | SSAOC/2019-20/P/97 | 404,820 | |||||||||
19/09/2019 | BPGY/2019-20/R/13 | 105,000 | 13/09/2019 | SSAOC/2019-20/P/98 | 506,100 | |||||||||
19/09/2019 | CGF/2019-20/R/2 | 400,000 | 16/09/2019 | IAY/2019-20/P/22 | 25,783 | |||||||||
19/09/2019 | IAY/2019-20/R/18 | 940,000 | 16/09/2019 | MGNREGA/2019-20/P/19 | 6,990 | |||||||||
19/09/2019 | IAY/2019-20/R/19 | 3,170,000 | 16/09/2019 | NOAPS/2019-20/P/27 | 5,430 | |||||||||
19/09/2019 | IAY/2019-20/R/20 | 595,000 | 17/09/2019 | NOAPS/2019-20/P/28 | 2,500 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/14 | 133,422 | 18/09/2019 | BPGY/2019-20/P/17 | 65,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/15 | 1,760 | 18/09/2019 | IAY/2019-20/P/23 | 520,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/16 | 256 | 18/09/2019 | IAY/2019-20/P/24 | 2,840,000 | |||||||||
24/09/2019 | IAY/2019-20/R/21 | 1,220,000 | 18/09/2019 | IAY/2019-20/P/25 | 1,090,000 | |||||||||
26/09/2019 | IAY/2019-20/R/22 | 1,720,000 | 19/09/2019 | AGAV/2019-20/P/16 | 300,000 | |||||||||
26/09/2019 | TSC/2019-20/R/7 | 324,000 | 19/09/2019 | BPGY/2019-20/P/18 | 105,000 | |||||||||
27/09/2019 | SSAOC/2019-20/R/110 | 120,000 | 19/09/2019 | CGF/2019-20/P/4 | 400,000 | |||||||||
30/09/2019 | NWPS/2019-20/R/4 | 30,039 | 19/09/2019 | IAY/2019-20/P/26 | 940,000 | |||||||||
30/09/2019 | NWPS/2019-20/R/5 | 2,220,300 | 19/09/2019 | IAY/2019-20/P/27 | 3,170,000 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 236,880 | 19/09/2019 | IAY/2019-20/P/28 | 595,000 | |||||||||
19/09/2019 | MGNREGA/2019-20/P/20 | 133,422 | ||||||||||||
24/09/2019 | GGY/2019-20/P/4 | 6,000 | ||||||||||||
24/09/2019 | IAY/2019-20/P/29 | 1,220,000 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/21 | 15,000 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/17 | 234,614 | ||||||||||||
26/09/2019 | AGAV/2019-20/P/18 | 193,511 | ||||||||||||
26/09/2019 | IAY/2019-20/P/30 | 1,720,000 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/29 | 200,000 | ||||||||||||
26/09/2019 | TSC/2019-20/P/8 | 324,000 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/19 | 95,897 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/20 | 225,912 | ||||||||||||
27/09/2019 | AGAV/2019-20/P/21 | 98,705 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/30 | 42,040 | ||||||||||||
27/09/2019 | SFC/2019-20/P/15 | 244,260 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/110 | 120,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/4 | 78,960 | ||||||||||||
|