Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NOAPS/2019-20/R/23 | 448,000 | 04/01/2020 | IAY/2019-20/P/7 | 27,622 | |||||||||
09/01/2020 | OWN/2019-20/R/35 | 137,206 | 05/01/2020 | IAY/2019-20/P/8 | 3,800 | |||||||||
10/01/2020 | OWN/2019-20/R/40 | 21,512.66 | 09/01/2020 | AGAV/2019-20/P/38 | 175,600 | |||||||||
16/01/2020 | IAY/2019-20/R/9 | 9,982 | 09/01/2020 | AGAV/2019-20/P/39 | 105,500 | |||||||||
18/01/2020 | MGNREGA/2019-20/R/7 | 235,977 | 09/01/2020 | AGAV/2019-20/P/40 | 164,500 | |||||||||
18/01/2020 | MGNREGA/2019-20/R/8 | 16,138 | 09/01/2020 | AGAV/2019-20/P/41 | 120,000 | |||||||||
18/01/2020 | MGNREGA/2019-20/R/9 | 344,818 | 09/01/2020 | AGAV/2019-20/P/42 | 150,000 | |||||||||
18/01/2020 | SPPF/2019-20/R/3 | 158,317 | 09/01/2020 | AGAV/2019-20/P/43 | 200,000 | |||||||||
20/01/2020 | ELECTION/2019-20/R/9 | 10,000 | 09/01/2020 | AGAV/2019-20/P/44 | 160,769 | |||||||||
20/01/2020 | NFBS/2019-20/R/4 | 29,260 | 09/01/2020 | AGAV/2019-20/P/45 | 200,000 | |||||||||
21/01/2020 | 4THSFC/2019-20/R/5 | 331,592 | 09/01/2020 | BKBK/2019-20/P/13 | 172,000 | |||||||||
09/01/2020 | GGY/2019-20/P/38 | 20,000 | ||||||||||||
09/01/2020 | GGY/2019-20/P/39 | 124,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/32 | 89,100 | ||||||||||||
09/01/2020 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
09/01/2020 | SPPF/2019-20/P/10 | 333,657 | ||||||||||||
09/01/2020 | SPPF/2019-20/P/11 | 141,500 | ||||||||||||
09/01/2020 | SPPF/2019-20/P/12 | 200,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/23 | 14,178 | ||||||||||||
10/01/2020 | OWN/2019-20/P/34 | 20,457 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/61 | 3,015,000 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/24 | 60,900 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/25 | 50,640 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/26 | 110,259 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/19 | 297,500 | ||||||||||||
20/01/2020 | IAY/2019-20/P/9 | 80,000 | ||||||||||||
20/01/2020 | NFBS/2019-20/P/2 | 1,322,253 | ||||||||||||
20/01/2020 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
20/01/2020 | SPPF/2019-20/P/13 | 158,500 | ||||||||||||
20/01/2020 | SPPF/2019-20/P/14 | 169,500 | ||||||||||||
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