Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NFBS/2019-20/R/10 | 20,000 | 02/01/2020 | MGNREGA/2019-20/P/52 | 16,880 | |||||||||
02/01/2020 | NFBS/2019-20/R/3 | 6,924 | 02/01/2020 | MGNREGA/2019-20/P/53 | 86,520 | |||||||||
02/01/2020 | NFBS/2019-20/R/4 | 17 | 02/01/2020 | MGNREGA/2019-20/P/54 | 20,600 | |||||||||
02/01/2020 | NFBS/2019-20/R/5 | 13 | 02/01/2020 | MGNREGA/2019-20/P/55 | 16,880 | |||||||||
02/01/2020 | NFBS/2019-20/R/6 | 475 | 02/01/2020 | SSAOC/2019-20/P/158 | 52,522 | |||||||||
02/01/2020 | NFBS/2019-20/R/7 | 154,790 | 02/01/2020 | SSAOC/2019-20/P/159 | 86,762 | |||||||||
02/01/2020 | NFBS/2019-20/R/8 | 9,187 | 02/01/2020 | SSAOC/2019-20/P/160 | 102,902 | |||||||||
02/01/2020 | NFBS/2019-20/R/9 | 20,000 | 02/01/2020 | SSAOC/2019-20/P/161 | 160,857 | |||||||||
02/01/2020 | SSAOC/2019-20/R/151 | 52,522 | 02/01/2020 | SSAOC/2019-20/P/162 | 20,190 | |||||||||
02/01/2020 | SSAOC/2019-20/R/152 | 86,762 | 02/01/2020 | SSAOC/2019-20/P/163 | 56,033 | |||||||||
02/01/2020 | SSAOC/2019-20/R/153 | 102,902 | 02/01/2020 | SSAOC/2019-20/P/164 | 50,339 | |||||||||
02/01/2020 | SSAOC/2019-20/R/154 | 160,857 | 02/01/2020 | SSAOC/2019-20/P/165 | 77,396 | |||||||||
02/01/2020 | SSAOC/2019-20/R/155 | 20,190 | 02/01/2020 | SSAOC/2019-20/P/166 | 23,085 | |||||||||
02/01/2020 | SSAOC/2019-20/R/156 | 56,033 | 02/01/2020 | SSAOC/2019-20/P/167 | 8,250 | |||||||||
02/01/2020 | SSAOC/2019-20/R/157 | 50,339 | 02/01/2020 | SSAOC/2019-20/P/168 | 16,880 | |||||||||
02/01/2020 | SSAOC/2019-20/R/158 | 77,396 | 02/01/2020 | SSAOC/2019-20/P/169 | 35,864 | |||||||||
02/01/2020 | SSAOC/2019-20/R/159 | 23,085 | 02/01/2020 | SSAOC/2019-20/P/170 | 15,660 | |||||||||
02/01/2020 | SSAOC/2019-20/R/160 | 8,250 | 02/01/2020 | SSAOC/2019-20/P/171 | 27,384 | |||||||||
02/01/2020 | SSAOC/2019-20/R/161 | 16,880 | 02/01/2020 | SSAOC/2019-20/P/172 | 9,296 | |||||||||
02/01/2020 | SSAOC/2019-20/R/162 | 35,864 | 03/01/2020 | 4THSFC/2019-20/P/28 | 40,880 | |||||||||
02/01/2020 | SSAOC/2019-20/R/163 | 15,660 | 03/01/2020 | NFBS/2019-20/P/10 | 576 | |||||||||
02/01/2020 | SSAOC/2019-20/R/164 | 27,384 | 03/01/2020 | NFBS/2019-20/P/8 | 113,089 | |||||||||
02/01/2020 | SSAOC/2019-20/R/165 | 9,296 | 03/01/2020 | NFBS/2019-20/P/9 | 20,000 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/44 | 86,520 | 06/01/2020 | PMGAY/2019-20/P/24 | 54,286 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/45 | 33,760 | 10/01/2020 | MLALAD/2019-20/P/33 | 34,321 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/46 | 20,600 | 13/01/2020 | NOAPS/2019-20/P/21 | 278,500 | |||||||||
13/01/2020 | NOAPS/2019-20/R/40 | 261,000 | 13/01/2020 | NOAPS/2019-20/P/22 | 1,193,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/41 | 91,500 | 13/01/2020 | NOAPS/2019-20/P/24 | 210,700 | |||||||||
13/01/2020 | NOAPS/2019-20/R/42 | 178,200 | 14/01/2020 | MLALAD/2019-20/P/34 | 61,442 | |||||||||
13/01/2020 | NOAPS/2019-20/R/43 | 244,500 | 14/01/2020 | MLALAD/2019-20/P/35 | 182,628 | |||||||||
13/01/2020 | NOAPS/2019-20/R/44 | 1,306,200 | 14/01/2020 | MPLADS/2019-20/P/25 | 252,676 | |||||||||
13/01/2020 | NOAPS/2019-20/R/45 | 49,325 | 16/01/2020 | SSAOC/2019-20/P/173 | 53,400 | |||||||||
13/01/2020 | NOAPS/2019-20/R/46 | 65,506 | 17/01/2020 | 4THSFC/2019-20/P/29 | 2,381 | |||||||||
13/01/2020 | NOAPS/2019-20/R/47 | 29,101 | 18/01/2020 | SSAOC/2019-20/P/174 | 6,631 | |||||||||
13/01/2020 | NOAPS/2019-20/R/48 | 201,147 | 31/01/2020 | 4THSFC/2019-20/P/30 | 40,880 | |||||||||
13/01/2020 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/44 | 4,400 | ||||||||||||
16/01/2020 | SSAOC/2019-20/R/166 | 53,400 | ||||||||||||
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