Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | ELECTION/2019-20/R/18 | 1,266 | 01/01/2020 | SSAOC/2019-20/P/11 | 696,132 | |||||||||
01/01/2020 | SSAOC/2019-20/R/11 | 696,132 | 02/01/2020 | MGNREGA/2019-20/P/15 | 36,143 | |||||||||
02/01/2020 | BPGY/2019-20/R/1 | 75,000 | 02/01/2020 | MPLADS/2019-20/P/18 | 100,000 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/17 | 36,143 | 02/01/2020 | MPLADS/2019-20/P/19 | 100,000 | |||||||||
06/01/2020 | SSAOC/2019-20/R/12 | 501,546 | 03/01/2020 | SFC/2019-20/P/38 | 40,880 | |||||||||
09/01/2020 | SFC/2019-20/R/7 | 400,000 | 06/01/2020 | SSAOC/2019-20/P/12 | 501,546 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/18 | 563,474 | 09/01/2020 | SFC/2019-20/P/39 | 73,278 | |||||||||
22/01/2020 | NOAPS/2019-20/R/49 | 8,918,000 | 14/01/2020 | NOAPS/2019-20/P/61 | 5,510,000 | |||||||||
24/01/2020 | CESS/2019-20/R/4 | 1,000,000 | 20/01/2020 | IAY/2019-20/P/28 | 60,000 | |||||||||
28/01/2020 | CESS/2019-20/R/3 | 8,800 | 21/01/2020 | MGNREGA/2019-20/P/12 | 483,552 | |||||||||
28/01/2020 | TSC/2019-20/R/10 | 4,480,800 | 21/01/2020 | MGNREGA/2019-20/P/13 | 34,704 | |||||||||
29/01/2020 | IAY/2019-20/R/1 | 45,000 | 21/01/2020 | MGNREGA/2019-20/P/14 | 45,218 | |||||||||
31/01/2020 | AWC/2019-20/R/4 | 234,476 | 22/01/2020 | SFC/2019-20/P/40 | 20,800 | |||||||||
31/01/2020 | SSAOC/2019-20/R/13 | 1,202,160 | 22/01/2020 | SFC/2019-20/P/41 | 40,880 | |||||||||
28/01/2020 | MLALAD/2019-20/P/15 | 50,000 | ||||||||||||
28/01/2020 | TSC/2019-20/P/10 | 4,480,800 | ||||||||||||
29/01/2020 | IAY/2019-20/P/29 | 45,000 | ||||||||||||
31/01/2020 | SSAOC/2019-20/P/13 | 1,202,160 | ||||||||||||
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