Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | IAY/2019-20/R/7 | 46,200 | 01/01/2020 | NOAPS/2019-20/P/25 | 5,275 | |||||||||
02/01/2020 | NOAPS/2019-20/R/25 | 2,355,300 | 04/01/2020 | SSAOC/2019-20/P/13 | 296,927 | |||||||||
02/01/2020 | SFC/2019-20/R/13 | 2,434,788 | 07/01/2020 | MGNREGA/2019-20/P/38 | 105,000 | |||||||||
04/01/2020 | SSAOC/2019-20/R/13 | 296,927 | 10/01/2020 | IAY/2019-20/P/14 | 20,000 | |||||||||
09/01/2020 | SDPF/2019-20/R/7 | 8,000,000 | 10/01/2020 | NOAPS/2019-20/P/26 | 500 | |||||||||
22/01/2020 | NOAPS/2019-20/R/20 | 329,400 | 14/01/2020 | NOAPS/2019-20/P/27 | 4,573,200 | |||||||||
22/01/2020 | SSAOC/2019-20/R/14 | 582,938 | 18/01/2020 | AWC/2019-20/P/43 | 77,603 | |||||||||
31/01/2020 | GGY/2019-20/R/6 | 5 | 18/01/2020 | AWC/2019-20/P/44 | 82,809 | |||||||||
31/01/2020 | GGY/2019-20/R/7 | 2,904 | 18/01/2020 | AWC/2019-20/P/45 | 113,016 | |||||||||
31/01/2020 | OWN/2019-20/R/41 | 1,450 | 18/01/2020 | AWC/2019-20/P/46 | 217,046 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 1,740 | 18/01/2020 | MGNREGA/2019-20/P/39 | 23,190 | |||||||||
18/01/2020 | MGNREGA/2019-20/P/40 | 2,180 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/41 | 8,240 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/46 | 120,000 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/47 | 59,333 | ||||||||||||
18/01/2020 | OWN/2019-20/P/47 | 6,729 | ||||||||||||
18/01/2020 | OWN/2019-20/P/51 | 8,008 | ||||||||||||
18/01/2020 | SFC/2019-20/P/28 | 468,112 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/28 | 80,000 | ||||||||||||
22/01/2020 | SSAOC/2019-20/P/18 | 582,938 | ||||||||||||
31/01/2020 | BKBK/2019-20/P/31 | 1,280 | ||||||||||||
31/01/2020 | BKBK/2019-20/P/32 | 1,016 | ||||||||||||
31/01/2020 | BKBK/2019-20/P/33 | 740 | ||||||||||||
31/01/2020 | CCR/2019-20/P/1 | 2,091 | ||||||||||||
31/01/2020 | GGY/2019-20/P/22 | 1,735 | ||||||||||||
31/01/2020 | GGY/2019-20/P/23 | 2,904 | ||||||||||||
31/01/2020 | GGY/2019-20/P/24 | 1,225 | ||||||||||||
31/01/2020 | GGY/2019-20/P/25 | 1,300 | ||||||||||||
31/01/2020 | GGY/2019-20/P/26 | 3,206 | ||||||||||||
31/01/2020 | GGY/2019-20/P/27 | 1,732 | ||||||||||||
31/01/2020 | GGY/2019-20/P/28 | 3,000 | ||||||||||||
31/01/2020 | GGY/2019-20/P/29 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 1,986 | ||||||||||||
31/01/2020 | SPPF/2019-20/P/22 | 1,252 | ||||||||||||
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