Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/8 | 189,700 | 05/09/2019 | SFC/2019-20/P/14 | 87,500 | 11/09/2019 | NOAPS/2019-20/C/12 | 4,483,300 | ||||||
07/09/2019 | AGAV/2019-20/R/5 | 300,000 | 06/09/2019 | MPLADS/2019-20/P/2 | 500,000 | |||||||||
07/09/2019 | SSAOC/2019-20/R/8 | 622,971 | 06/09/2019 | SFC/2019-20/P/15 | 100,000 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/8 | 7,721 | 07/09/2019 | AGAV/2019-20/P/8 | 300,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/4 | 20,000 | 07/09/2019 | SSAOC/2019-20/P/9 | 622,971 | |||||||||
18/09/2019 | OWN/2019-20/R/9 | 870 | 11/09/2019 | FDR/2019-20/P/1 | 450,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/9 | 303,736 | 11/09/2019 | NOAPS/2019-20/P/12 | 4,483,300 | |||||||||
23/09/2019 | NOAPS/2019-20/R/14 | 540,300 | 12/09/2019 | FDR/2019-20/P/2 | 300,000 | |||||||||
26/09/2019 | NOAPS/2019-20/R/15 | 135,500 | 12/09/2019 | GGY/2019-20/P/27 | 400 | |||||||||
26/09/2019 | OWN/2019-20/R/10 | 1,740 | 12/09/2019 | GGY/2019-20/P/51 | 180,000 | |||||||||
28/09/2019 | MPLADS/2019-20/R/1 | 46,074 | 12/09/2019 | ICDS/2019-20/P/8 | 52,671 | |||||||||
30/09/2019 | SFC/2019-20/R/4 | 326,870 | 12/09/2019 | NOAPS/2019-20/P/13 | 39,000 | |||||||||
12/09/2019 | NOAPS/2019-20/P/14 | 63,000 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/15 | 320,000 | ||||||||||||
13/09/2019 | IAY/2019-20/P/10 | 82,055 | ||||||||||||
16/09/2019 | NRLM/2019-20/P/1 | 60,000 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/30 | 232,716 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/9 | 64,020 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/16 | 20,000 | ||||||||||||
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