Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | VYPY/2019-20/R/2 | 43,716 | 07/09/2019 | PPMS/2019-20/P/30 | 19,430 | |||||||||
06/09/2019 | MGNREGA/2019-20/R/7 | 2,770 | 16/09/2019 | MPLADS/2019-20/P/9 | 125,000 | |||||||||
10/09/2019 | NOAPS/2019-20/R/19 | 30,701 | 18/09/2019 | MGNREGA/2019-20/P/103 | 1,500 | |||||||||
11/09/2019 | MPLADS/2019-20/R/6 | 314,179 | 18/09/2019 | NOAPS/2019-20/P/30 | 1,789,564 | |||||||||
12/09/2019 | MLALADS/2019-20/R/4 | 150,000 | 18/09/2019 | NOAPS/2019-20/P/31 | 4,541,579 | |||||||||
12/09/2019 | NOAPS/2019-20/R/20 | 131,800 | 18/09/2019 | PPMS/2019-20/P/31 | 16,224 | |||||||||
16/09/2019 | NOAPS/2019-20/R/21 | 4,094,962 | 19/09/2019 | MGNREGA/2019-20/P/104 | 2,700 | |||||||||
16/09/2019 | NOAPS/2019-20/R/22 | 2,322,032 | 19/09/2019 | MGNREGA/2019-20/P/105 | 23,600 | |||||||||
18/09/2019 | MKPRPA/2019-20/R/2 | 4,403 | 19/09/2019 | MPLADS/2019-20/P/10 | 125,000 | |||||||||
20/09/2019 | MPLADS/2019-20/R/7 | 300,000 | 20/09/2019 | PPMS/2019-20/P/32 | 22,151 | |||||||||
25/09/2019 | JPVN/2019-20/R/2 | 9,942 | 23/09/2019 | MGNREGA/2019-20/P/106 | 3,760 | |||||||||
25/09/2019 | NOAPS/2019-20/R/23 | 37,642 | 23/09/2019 | MGNREGA/2019-20/P/107 | 12,243 | |||||||||
27/09/2019 | MLALADS/2019-20/R/5 | 750,000 | 23/09/2019 | MGNREGA/2019-20/P/108 | 5,902 | |||||||||
30/09/2019 | MPLADS/2019-20/R/8 | 75,000 | 23/09/2019 | MGNREGA/2019-20/P/109 | 2,851 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 292,205 | 24/09/2019 | MLALADS/2019-20/P/13 | 350,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 371 | 24/09/2019 | MPLADS/2019-20/P/11 | 528,645 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 8,165 | 25/09/2019 | PPMS/2019-20/P/33 | 12,600 | |||||||||
30/09/2019 | PPMS/2019-20/R/11 | 58,414 | 30/09/2019 | MLALADS/2019-20/P/14 | 500,000 | |||||||||
30/09/2019 | ZPVN/2019-20/R/10 | 6,169 | 30/09/2019 | MPLADS/2019-20/P/12 | 100,000 | |||||||||
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