Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | NOAPS/2019-20/R/10 | 64,063 | 07/09/2019 | AGAV/2019-20/P/32 | 333,519 | |||||||||
10/09/2019 | NOAPS/2019-20/R/11 | 900,824 | 07/09/2019 | GGY/2019-20/P/71 | 106,301 | |||||||||
10/09/2019 | NOAPS/2019-20/R/9 | 206,300 | 07/09/2019 | MLALAD/2019-20/P/15 | 150,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/23 | 67,992 | 07/09/2019 | MPLADS/2019-20/P/20 | 300,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/24 | 16,000 | 07/09/2019 | UNF/2019-20/P/18 | 200,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/26 | 11,039 | 10/09/2019 | NOAPS/2019-20/P/31 | 3,836,400 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/27 | 6,361 | 10/09/2019 | NOAPS/2019-20/P/32 | 538,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/28 | 82,459 | 10/09/2019 | NOAPS/2019-20/P/33 | 199,500 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/29 | 11,332 | 10/09/2019 | NOAPS/2019-20/P/34 | 1,928,400 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/30 | 44,290 | 13/09/2019 | OWN/2019-20/P/23 | 217,478 | |||||||||
30/09/2019 | CCR/2019-20/R/1 | 5,588 | 16/09/2019 | GGY/2019-20/P/72 | 200,000 | |||||||||
30/09/2019 | CGF/2019-20/R/1 | 38,588 | 16/09/2019 | IAY/2019-20/P/10 | 16,000 | |||||||||
30/09/2019 | GGY/2019-20/R/2 | 27,908 | 16/09/2019 | IAY/2019-20/P/9 | 36,886 | |||||||||
30/09/2019 | MPLADS/2019-20/R/1 | 98,031 | 16/09/2019 | NOAPS/2019-20/P/35 | 10,500 | |||||||||
30/09/2019 | SSDG/2019-20/R/1 | 14,883 | 16/09/2019 | UNF/2019-20/P/19 | 300,000 | |||||||||
30/09/2019 | UNF/2019-20/R/2 | 10,691 | 16/09/2019 | UNF/2019-20/P/20 | 400,000 | |||||||||
17/09/2019 | GGY/2019-20/P/73 | 200,000 | ||||||||||||
18/09/2019 | GGY/2019-20/P/74 | 217,523 | ||||||||||||
18/09/2019 | MPLADS/2019-20/P/21 | 200,000 | ||||||||||||
18/09/2019 | MPLADS/2019-20/P/22 | 60,706 | ||||||||||||
18/09/2019 | UNF/2019-20/P/21 | 100,000 | ||||||||||||
18/09/2019 | UNF/2019-20/P/22 | 100,000 | ||||||||||||
21/09/2019 | MPLADS/2019-20/P/23 | 210,516 | ||||||||||||
21/09/2019 | NOAPS/2019-20/P/36 | 1,250 | ||||||||||||
21/09/2019 | NOAPS/2019-20/P/37 | 10,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/24 | 148,674 | ||||||||||||
23/09/2019 | MLALAD/2019-20/P/16 | 300,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/22 | 67,992 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/23 | 11,332 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/24 | 81,959 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/25 | 500 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/35 | 11,039 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/36 | 22,361 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/26 | 44,290 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/33 | 100,000 | ||||||||||||
30/09/2019 | CCR/2019-20/P/3 | 5,588 | ||||||||||||
30/09/2019 | CGF/2019-20/P/1 | 38,588 | ||||||||||||
30/09/2019 | GGY/2019-20/P/101 | 27,908 | ||||||||||||
30/09/2019 | GGY/2019-20/P/75 | 105,006 | ||||||||||||
30/09/2019 | GGY/2019-20/P/76 | 100,000 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/15 | 98,031 | ||||||||||||
30/09/2019 | SSDG/2019-20/P/16 | 14,883 | ||||||||||||
30/09/2019 | UNF/2019-20/P/16 | 10,691 | ||||||||||||
30/09/2019 | UNF/2019-20/P/23 | 93,054 | ||||||||||||
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