Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SSAOC/2019-20/R/31 | 980,389 | 01/01/2020 | SSAOC/2019-20/P/39 | 980,389 | 14/01/2020 | NOAPS/2019-20/C/22 | 100,000 | 14/01/2020 | ELECTION/2019-20/J/2 | 88,500 | |||
04/01/2020 | NOAPS/2019-20/R/27 | 9,474,900 | 02/01/2020 | MLALAD/2019-20/P/55 | 15,000 | 28/01/2020 | OWN/2019-20/C/4 | 12,250 | 14/01/2020 | ELECTION/2019-20/J/3 | 390,000 | |||
06/01/2020 | MGNREGA/2019-20/R/14 | 2,550 | 02/01/2020 | MPLADS/2019-20/P/35 | 4,000 | 28/01/2020 | SSAOC/2019-20/C/1 | 5,139 | 14/01/2020 | OWN/2019-20/J/4 | 12,568 | |||
07/01/2020 | SSAOC/2019-20/R/26 | 5,139 | 04/01/2020 | CDPTF/2019-20/P/6 | 14,640 | 28/01/2020 | OWN/2019-20/J/6 | 371,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/28 | 100,000 | 04/01/2020 | GGY/2019-20/P/53 | 6,000 | |||||||||
10/01/2020 | SSAOC/2019-20/R/32 | 11,767 | 04/01/2020 | GGY/2019-20/P/54 | 1,551 | |||||||||
13/01/2020 | NOAPS/2019-20/R/29 | 2,517,900 | 04/01/2020 | GGY/2019-20/P/55 | 1,106 | |||||||||
13/01/2020 | NOAPS/2019-20/R/30 | 151,200 | 04/01/2020 | GGY/2019-20/P/56 | 712 | |||||||||
13/01/2020 | NOAPS/2019-20/R/31 | 411,000 | 04/01/2020 | GGY/2019-20/P/57 | 5,091 | |||||||||
16/01/2020 | SSAOC/2019-20/R/33 | 23,893 | 04/01/2020 | GGY/2019-20/P/58 | 968 | |||||||||
17/01/2020 | NOAPS/2019-20/R/32 | 2,000 | 04/01/2020 | GGY/2019-20/P/59 | 878 | |||||||||
20/01/2020 | SSAOC/2019-20/R/34 | 29,678 | 04/01/2020 | GGY/2019-20/P/60 | 2,943 | |||||||||
22/01/2020 | OWN/2019-20/R/28 | 12,250 | 04/01/2020 | SPPF/2019-20/P/15 | 727 | |||||||||
28/01/2020 | OWN/2019-20/R/25 | 1,000 | 06/01/2020 | OWN/2019-20/P/79 | 4,874 | |||||||||
28/01/2020 | OWN/2019-20/R/26 | 500 | 07/01/2020 | MGNREGA/2019-20/P/10 | 2,550 | |||||||||
07/01/2020 | OWN/2019-20/P/80 | 19,960 | ||||||||||||
08/01/2020 | OWN/2019-20/P/81 | 1,500 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/103 | 200,000 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/104 | 130,244 | ||||||||||||
10/01/2020 | AWC/2019-20/P/15 | 80,656 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/56 | 100,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/57 | 150,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/58 | 75,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/59 | 2,500 | ||||||||||||
10/01/2020 | SDPF/2019-20/P/8 | 4,000 | ||||||||||||
10/01/2020 | SSAOC/2019-20/P/40 | 11,767 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/36 | 7,080 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/37 | 5,710,300 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/38 | 8,000 | ||||||||||||
16/01/2020 | SSAOC/2019-20/P/41 | 23,893 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/105 | 200,000 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/106 | 115,266 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/60 | 31,506 | ||||||||||||
20/01/2020 | NOAPS/2019-20/P/40 | 343,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/82 | 2,682 | ||||||||||||
20/01/2020 | SSAOC/2019-20/P/42 | 29,678 | ||||||||||||
22/01/2020 | OWN/2019-20/P/83 | 2,148 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/36 | 39,158 | ||||||||||||
24/01/2020 | AWC/2019-20/P/16 | 45,230 | ||||||||||||
24/01/2020 | SPPF/2019-20/P/16 | 200,000 | ||||||||||||
27/01/2020 | BPGY/2019-20/P/5 | 10,000 | ||||||||||||
27/01/2020 | MPLADS/2019-20/P/36 | 199,841 | ||||||||||||
27/01/2020 | NFBS/2019-20/P/4 | 160,000 | ||||||||||||
28/01/2020 | AGAV/2019-20/P/107 | 100,000 | ||||||||||||
28/01/2020 | GGY/2019-20/P/61 | 2,000 | ||||||||||||
28/01/2020 | IAY/2019-20/P/8 | 443,550 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/11 | 3,750 | ||||||||||||
28/01/2020 | OWN/2019-20/P/84 | 119,887 | ||||||||||||
28/01/2020 | OWN/2019-20/P/85 | 600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/86 | 18,083 | ||||||||||||
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