Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/10 | 590,900 | 10/09/2019 | NOAPS/2019-20/P/7 | 94,200 | 10/09/2019 | NOAPS/2019-20/C/11 | 5,900 | ||||||
30/09/2019 | FFC/2019-20/R/8 | 6,968 | 12/09/2019 | FFC/2019-20/P/29 | 10,000 | 25/09/2019 | NOAPS/2019-20/C/12 | 590,900 | ||||||
30/09/2019 | FFC/2019-20/R/9 | 31,005 | 25/09/2019 | NOAPS/2019-20/P/8 | 528,000 | 25/09/2019 | NOAPS/2019-20/C/13 | 62,900 | ||||||
30/09/2019 | MGNREGA/2019-20/R/12 | 769 | 25/09/2019 | NOAPS/2019-20/P/9 | 62,900 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/13 | 64,706 | 30/09/2019 | FFC/2019-20/P/30 | 100,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/14 | 31,904 | 30/09/2019 | FFC/2019-20/P/31 | 21,465 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/15 | 80,324 | 30/09/2019 | FFC/2019-20/P/32 | 8.85 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/16 | 29,252 | 30/09/2019 | MGNREGA/2019-20/P/10 | 31,904 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/17 | 200,320 | 30/09/2019 | MGNREGA/2019-20/P/11 | 80,324 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/18 | 102,315 | 30/09/2019 | MGNREGA/2019-20/P/12 | 29,252 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/19 | 297,685 | 30/09/2019 | MGNREGA/2019-20/P/13 | 200,320 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/20 | 146,356 | 30/09/2019 | MGNREGA/2019-20/P/14 | 102,315 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/21 | 600,000 | 30/09/2019 | MGNREGA/2019-20/P/15 | 297,685 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/22 | 50,508 | 30/09/2019 | MGNREGA/2019-20/P/16 | 146,356 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/23 | 500,000 | 30/09/2019 | MGNREGA/2019-20/P/17 | 600,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/24 | 295,380 | 30/09/2019 | MGNREGA/2019-20/P/18 | 50,508 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/25 | 273,477 | 30/09/2019 | MGNREGA/2019-20/P/19 | 500,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/26 | 46,372 | 30/09/2019 | MGNREGA/2019-20/P/20 | 295,380 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/27 | 159,107 | 30/09/2019 | MGNREGA/2019-20/P/21 | 273,477 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/28 | 236,640 | 30/09/2019 | MGNREGA/2019-20/P/22 | 46,372 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/29 | 77,078 | 30/09/2019 | MGNREGA/2019-20/P/23 | 159,107 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/30 | 18,228 | 30/09/2019 | MGNREGA/2019-20/P/24 | 236,640 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/31 | 30,000 | 30/09/2019 | MGNREGA/2019-20/P/25 | 77,078 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/32 | 30,000 | 30/09/2019 | MGNREGA/2019-20/P/26 | 18,228 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/33 | 30,000 | 30/09/2019 | MGNREGA/2019-20/P/27 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/34 | 30,000 | 30/09/2019 | MGNREGA/2019-20/P/28 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/35 | 28,688 | 30/09/2019 | MGNREGA/2019-20/P/29 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/36 | 30,000 | 30/09/2019 | MGNREGA/2019-20/P/30 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/37 | 64,706 | 30/09/2019 | MGNREGA/2019-20/P/31 | 28,688 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/38 | 97,096 | 30/09/2019 | MGNREGA/2019-20/P/32 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/39 | 400,000 | 30/09/2019 | MGNREGA/2019-20/P/33 | 64,706 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/40 | 200,000 | 30/09/2019 | MGNREGA/2019-20/P/34 | 97,096 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/41 | 600,000 | 30/09/2019 | MGNREGA/2019-20/P/35 | 400,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/42 | 200,000 | 30/09/2019 | MGNREGA/2019-20/P/36 | 200,000 | |||||||||
30/09/2019 | PDS/2019-20/R/7 | 82,730 | 30/09/2019 | MGNREGA/2019-20/P/37 | 600,000 | |||||||||
30/09/2019 | PDS/2019-20/R/8 | 13,240 | 30/09/2019 | MGNREGA/2019-20/P/38 | 200,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/P/9 | 64,706 | ||||||||||||
30/09/2019 | PDS/2019-20/P/7 | 25,201 | ||||||||||||
30/09/2019 | PDS/2019-20/P/8 | 70,430 | ||||||||||||
30/09/2019 | SFC/2019-20/P/4 | 169,310 | ||||||||||||
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