Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | JPVN/2019-20/R/9 | 310,000 | 04/09/2019 | JPVN/2019-20/P/26 | 87,000 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/28 | 15,800 | 05/09/2019 | MGNREGA/2019-20/P/14 | 122,263 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/29 | 10,700 | 05/09/2019 | MGNREGA/2019-20/P/15 | 24,570 | |||||||||
04/09/2019 | OWN/2019-20/R/44 | 50 | 05/09/2019 | MLALADS/2019-20/P/11 | 150,000 | |||||||||
04/09/2019 | OWN/2019-20/R/45 | 70,700 | 07/09/2019 | JPVN/2019-20/P/27 | 80,000 | |||||||||
04/09/2019 | PPMS/2019-20/R/4 | 536,800 | 13/09/2019 | JPVN/2019-20/P/28 | 150,000 | |||||||||
09/09/2019 | OWN/2019-20/R/46 | 23,350 | 16/09/2019 | JPVN/2019-20/P/29 | 16,500 | |||||||||
09/09/2019 | OWN/2019-20/R/47 | 2,200 | 20/09/2019 | MGNREGA/2019-20/P/16 | 226,740 | |||||||||
11/09/2019 | OWN/2019-20/R/48 | 1,000 | 20/09/2019 | TSC/2019-20/P/18 | 100,014 | |||||||||
18/09/2019 | OWN/2019-20/R/49 | 9,000 | 20/09/2019 | TSC/2019-20/P/20 | 94,237 | |||||||||
19/09/2019 | MPLADS/2019-20/R/9 | 316,500 | 27/09/2019 | MLALADS/2019-20/P/13 | 18 | |||||||||
23/09/2019 | NOAPS/2019-20/R/10 | 2,081,579 | 30/09/2019 | MPLADS/2019-20/P/12 | 175,000 | |||||||||
23/09/2019 | NOAPS/2019-20/R/11 | 117,959 | 30/09/2019 | TSC/2019-20/P/17 | 17,220 | |||||||||
23/09/2019 | NOAPS/2019-20/R/12 | 803,255 | 30/09/2019 | TSC/2019-20/P/19 | 92,232 | |||||||||
23/09/2019 | OWN/2019-20/R/50 | 1,000 | 30/09/2019 | TSC/2019-20/P/21 | 20.35 | |||||||||
23/09/2019 | OWN/2019-20/R/51 | 1,000 | 30/09/2019 | TSC/2019-20/P/22 | 94,237 | |||||||||
23/09/2019 | OWN/2019-20/R/52 | 5,000 | ||||||||||||
24/09/2019 | TSC/2019-20/R/6 | 609,000 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/13 | 47,450 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/14 | 47,450 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/15 | 2,449,300 | ||||||||||||
28/09/2019 | JPVN/2019-20/R/10 | 21,380 | ||||||||||||
28/09/2019 | PPMS/2019-20/R/5 | 9,780 | ||||||||||||
28/09/2019 | PPMS/2019-20/R/6 | 9,990 | ||||||||||||
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