Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | DRM/2019-20/R/2 | 25,855 | 09/01/2020 | 4THSFC/2019-20/P/43 | 400,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/12 | 159,640 | 09/01/2020 | AWC/2019-20/P/11 | 142,284 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/13 | 25,080 | 09/01/2020 | AWC/2019-20/P/12 | 192,383 | |||||||||
14/01/2020 | SSAOC/2019-20/R/134 | 80,922 | 09/01/2020 | AWC/2019-20/P/13 | 200,000 | |||||||||
14/01/2020 | SSAOC/2019-20/R/135 | 20,000 | 09/01/2020 | DRM/2019-20/P/4 | 200,000 | |||||||||
14/01/2020 | SSAOC/2019-20/R/136 | 100,000 | 09/01/2020 | NOAPS/2019-20/P/23 | 1,000 | |||||||||
24/01/2020 | SSAOC/2019-20/R/137 | 900,000 | 09/01/2020 | NOAPS/2019-20/P/24 | 4,764,400 | |||||||||
24/01/2020 | SSAOC/2019-20/R/138 | 1,631,479 | 10/01/2020 | DRM/2019-20/P/5 | 200,000 | |||||||||
24/01/2020 | SSAOC/2019-20/R/139 | 1,083,544 | 10/01/2020 | DRM/2019-20/P/6 | 200,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/P/62 | 21,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/63 | 14,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/64 | 7,000 | ||||||||||||
13/01/2020 | AGAV/2019-20/P/96 | 113,302 | ||||||||||||
13/01/2020 | AGAV/2019-20/P/97 | 113,224 | ||||||||||||
13/01/2020 | AGAV/2019-20/P/98 | 69,295 | ||||||||||||
13/01/2020 | AWC/2019-20/P/14 | 12,000 | ||||||||||||
13/01/2020 | PMGAY/2019-20/P/19 | 39,400 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/99 | 60,294 | ||||||||||||
14/01/2020 | DRM/2019-20/P/7 | 200,000 | ||||||||||||
14/01/2020 | SSAOC/2019-20/P/134 | 80,922 | ||||||||||||
14/01/2020 | SSAOC/2019-20/P/135 | 20,000 | ||||||||||||
14/01/2020 | SSAOC/2019-20/P/136 | 100,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/44 | 300,000 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/65 | 7,350 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/45 | 7,680 | ||||||||||||
24/01/2020 | GGY/2019-20/P/25 | 250,000 | ||||||||||||
24/01/2020 | SSAOC/2019-20/P/137 | 900,000 | ||||||||||||
24/01/2020 | SSAOC/2019-20/P/138 | 1,631,479 | ||||||||||||
24/01/2020 | SSAOC/2019-20/P/139 | 1,083,544 | ||||||||||||
29/01/2020 | AGAV/2019-20/P/100 | 68,837 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/66 | 20,000 | ||||||||||||
29/01/2020 | NFBS/2019-20/P/10 | 2,500 | ||||||||||||
29/01/2020 | NFBS/2019-20/P/8 | 9,000 | ||||||||||||
29/01/2020 | NFBS/2019-20/P/9 | 13,500 | ||||||||||||
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