Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/36 | 1,874 | 03/01/2020 | AGAV/2019-20/P/41 | 300,000 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/37 | 11,427 | 03/01/2020 | AGAV/2019-20/P/42 | 300,000 | |||||||||
03/01/2020 | SSAOC/2019-20/R/140 | 30,352 | 03/01/2020 | MGNREGA/2019-20/P/38 | 11,427 | |||||||||
03/01/2020 | SSAOC/2019-20/R/141 | 47,032 | 03/01/2020 | MGNREGA/2019-20/P/39 | 914 | |||||||||
03/01/2020 | SSAOC/2019-20/R/142 | 97,094 | 03/01/2020 | MGNREGA/2019-20/P/40 | 960 | |||||||||
03/01/2020 | SSAOC/2019-20/R/143 | 23,590 | 03/01/2020 | NRLM/2019-20/P/3 | 38,880 | |||||||||
03/01/2020 | SSAOC/2019-20/R/144 | 98,685 | 03/01/2020 | SSAOC/2019-20/P/139 | 30,352 | |||||||||
03/01/2020 | SSAOC/2019-20/R/145 | 26,900 | 03/01/2020 | SSAOC/2019-20/P/140 | 47,032 | |||||||||
03/01/2020 | SSAOC/2019-20/R/146 | 22,736 | 03/01/2020 | SSAOC/2019-20/P/141 | 97,094 | |||||||||
03/01/2020 | SSAOC/2019-20/R/147 | 120,000 | 03/01/2020 | SSAOC/2019-20/P/142 | 23,590 | |||||||||
03/01/2020 | SSAOC/2019-20/R/148 | 25,424 | 03/01/2020 | SSAOC/2019-20/P/143 | 98,685 | |||||||||
03/01/2020 | SSAOC/2019-20/R/149 | 211,986 | 03/01/2020 | SSAOC/2019-20/P/144 | 26,900 | |||||||||
03/01/2020 | SSAOC/2019-20/R/150 | 111,721 | 03/01/2020 | SSAOC/2019-20/P/145 | 22,736 | |||||||||
03/01/2020 | SSAOC/2019-20/R/151 | 48,658 | 03/01/2020 | SSAOC/2019-20/P/146 | 120,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/60 | 54,000 | 03/01/2020 | SSAOC/2019-20/P/147 | 25,424 | |||||||||
04/01/2020 | NOAPS/2019-20/R/61 | 137,000 | 03/01/2020 | SSAOC/2019-20/P/148 | 211,986 | |||||||||
04/01/2020 | NOAPS/2019-20/R/62 | 51,000 | 03/01/2020 | SSAOC/2019-20/P/149 | 111,721 | |||||||||
04/01/2020 | NOAPS/2019-20/R/63 | 64,000 | 03/01/2020 | SSAOC/2019-20/P/150 | 48,658 | |||||||||
04/01/2020 | NOAPS/2019-20/R/64 | 38,100 | 04/01/2020 | NOAPS/2019-20/P/25 | 80,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/65 | 74,456 | 04/01/2020 | NOAPS/2019-20/P/26 | 3,750 | |||||||||
06/01/2020 | NOAPS/2019-20/R/67 | 94,500 | 04/01/2020 | OWN/2019-20/P/29 | 66,000 | |||||||||
06/01/2020 | NOAPS/2019-20/R/68 | 69,300 | 06/01/2020 | OWN/2019-20/P/30 | 70,500 | |||||||||
06/01/2020 | NOAPS/2019-20/R/69 | 245,700 | 09/01/2020 | NDPS/2019-20/P/1 | 93,100 | |||||||||
06/01/2020 | NOAPS/2019-20/R/70 | 245,700 | 09/01/2020 | NOAPS/2019-20/P/27 | 1,336,600 | |||||||||
06/01/2020 | NOAPS/2019-20/R/71 | 69,300 | 09/01/2020 | NOAPS/2019-20/P/28 | 3,089,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/78 | 154,000 | 09/01/2020 | NWPS/2019-20/P/1 | 1,049,300 | |||||||||
09/01/2020 | NOAPS/2019-20/R/79 | 62,900 | 10/01/2020 | MGNREGA/2019-20/P/41 | 17,200 | |||||||||
09/01/2020 | NOAPS/2019-20/R/80 | 4,594,500 | 10/01/2020 | MGNREGA/2019-20/P/42 | 15,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/81 | 12,900 | 10/01/2020 | PMGAY/2019-20/P/24 | 22,060 | |||||||||
20/01/2020 | MGNREGA/2019-20/R/38 | 612 | 13/01/2020 | AGAV/2019-20/P/43 | 350,000 | |||||||||
20/01/2020 | MGNREGA/2019-20/R/39 | 20,600 | 13/01/2020 | AGAV/2019-20/P/44 | 300,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/66 | 94,500 | 13/01/2020 | NOAPS/2019-20/P/29 | 5,000 | |||||||||
20/01/2020 | SSAOC/2019-20/R/152 | 7,500 | 17/01/2020 | 4THSFC/2019-20/P/16 | 300,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/72 | 245,700 | 17/01/2020 | 4THSFC/2019-20/P/17 | 900,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/73 | 69,300 | 20/01/2020 | MGNREGA/2019-20/P/43 | 612 | |||||||||
22/01/2020 | NOAPS/2019-20/R/74 | 1,302,000 | 20/01/2020 | MGNREGA/2019-20/P/44 | 20,600 | |||||||||
22/01/2020 | NOAPS/2019-20/R/75 | 4,594,500 | 20/01/2020 | NOAPS/2019-20/P/30 | 26,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/76 | 94,500 | 20/01/2020 | NOAPS/2019-20/P/31 | 57,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/77 | 1,761,000 | 20/01/2020 | SSAOC/2019-20/P/151 | 7,500 | |||||||||
22/01/2020 | SSAOC/2019-20/R/153 | 64,914 | 22/01/2020 | NFBS/2019-20/P/4 | 20,000 | |||||||||
22/01/2020 | SSAOC/2019-20/R/154 | 118,119 | 22/01/2020 | OWN/2019-20/P/31 | 19,200 | |||||||||
22/01/2020 | SSAOC/2019-20/R/155 | 29,120 | 22/01/2020 | SSAOC/2019-20/P/152 | 64,914 | |||||||||
22/01/2020 | SSAOC/2019-20/R/156 | 8,849 | 22/01/2020 | SSAOC/2019-20/P/153 | 118,119 | |||||||||
22/01/2020 | SSAOC/2019-20/R/157 | 508,480 | 22/01/2020 | SSAOC/2019-20/P/154 | 29,120 | |||||||||
22/01/2020 | SSAOC/2019-20/R/158 | 160,000 | 22/01/2020 | SSAOC/2019-20/P/155 | 8,849 | |||||||||
22/01/2020 | SSAOC/2019-20/R/159 | 60,590 | 22/01/2020 | SSAOC/2019-20/P/156 | 508,480 | |||||||||
22/01/2020 | SSAOC/2019-20/R/160 | 20,000 | 22/01/2020 | SSAOC/2019-20/P/157 | 160,000 | |||||||||
22/01/2020 | SSAOC/2019-20/P/158 | 60,590 | ||||||||||||
22/01/2020 | SSAOC/2019-20/P/159 | 20,000 | ||||||||||||
27/01/2020 | AWC/2019-20/P/5 | 200,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/45 | 19,640 | ||||||||||||
27/01/2020 | OWN/2019-20/P/32 | 3,412 | ||||||||||||
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