Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | AGAV/2019-20/R/10 | 158,592 | 04/01/2020 | NOAPS/2019-20/P/13 | 2,000 | |||||||||
07/01/2020 | BPGY/2019-20/R/1 | 28,866 | 07/01/2020 | AGAV/2019-20/P/84 | 192,335 | |||||||||
07/01/2020 | HTADASA/2019-20/R/2 | 175,000 | 07/01/2020 | AGAV/2019-20/P/85 | 400,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/3 | 8,046,000 | 07/01/2020 | AGAV/2019-20/P/86 | 400,000 | |||||||||
07/01/2020 | SSAOC/2019-20/R/43 | 22,752 | 07/01/2020 | AGAV/2019-20/P/87 | 200,000 | |||||||||
09/01/2020 | SFC/2019-20/R/3 | 3,645,148 | 07/01/2020 | AGAV/2019-20/P/88 | 128,584 | |||||||||
09/01/2020 | SSAOC/2019-20/R/44 | 411,561 | 07/01/2020 | DRM/2019-20/P/2 | 200,000 | |||||||||
10/01/2020 | NRLM/2019-20/R/3 | 10,080 | 07/01/2020 | DRM/2019-20/P/3 | 200,000 | |||||||||
10/01/2020 | SSAOC/2019-20/R/45 | 112,845 | 07/01/2020 | DRM/2019-20/P/4 | 200,000 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/8 | 4,500 | 07/01/2020 | HTADASA/2019-20/P/4 | 70,500 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/9 | 13,800 | 07/01/2020 | HTADASA/2019-20/P/5 | 175,000 | |||||||||
21/01/2020 | SSAOC/2019-20/R/46 | 140,917 | 07/01/2020 | NOAPS/2019-20/P/14 | 2,666,300 | |||||||||
23/01/2020 | ELECTION/2019-20/R/3 | 10,000 | 07/01/2020 | SPPF/2019-20/P/39 | 194,319 | |||||||||
27/01/2020 | SSAOC/2019-20/R/47 | 53,682 | 07/01/2020 | SPPF/2019-20/P/40 | 194,319 | |||||||||
07/01/2020 | SPPF/2019-20/P/41 | 200,000 | ||||||||||||
07/01/2020 | SSAOC/2019-20/P/35 | 22,752 | ||||||||||||
07/01/2020 | SSAOC/2019-20/P/50 | 175,000 | ||||||||||||
09/01/2020 | DRM/2019-20/P/5 | 200,000 | ||||||||||||
09/01/2020 | SFC/2019-20/P/16 | 187,500 | ||||||||||||
09/01/2020 | SFC/2019-20/P/17 | 234,056 | ||||||||||||
09/01/2020 | SPPF/2019-20/P/42 | 400,000 | ||||||||||||
09/01/2020 | SSAOC/2019-20/P/36 | 411,561 | ||||||||||||
10/01/2020 | IAY/2019-20/P/14 | 12,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/38 | 52,818 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/39 | 40,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/40 | 17,452 | ||||||||||||
10/01/2020 | SSAOC/2019-20/P/37 | 112,845 | ||||||||||||
13/01/2020 | AGAV/2019-20/P/89 | 300,000 | ||||||||||||
13/01/2020 | AWC/2019-20/P/4 | 14,225 | ||||||||||||
13/01/2020 | DRM/2019-20/P/6 | 200,000 | ||||||||||||
13/01/2020 | SPPF/2019-20/P/43 | 200,000 | ||||||||||||
14/01/2020 | SFC/2019-20/P/18 | 142,000 | ||||||||||||
21/01/2020 | NFBS/2019-20/P/2 | 220,000 | ||||||||||||
21/01/2020 | SSAOC/2019-20/P/38 | 140,917 | ||||||||||||
27/01/2020 | SSAOC/2019-20/P/39 | 53,682 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/43 | 14,385 | ||||||||||||
31/01/2020 | GGY/2019-20/P/5 | 786,082 | ||||||||||||
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