Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | ELECTION/2019-20/R/2 | 2,380 | 01/10/2019 | ELECTION/2019-20/P/3 | 2,380 | 01/10/2019 | ELECTION/2019-20/C/1 | 2,380 | ||||||
03/10/2019 | SSAOC/2019-20/R/77 | 9,000 | 01/10/2019 | WODC/2019-20/P/15 | 668,463 | |||||||||
03/10/2019 | SSAOC/2019-20/R/78 | 38,900 | 01/10/2019 | WODC/2019-20/P/16 | 157,416 | |||||||||
03/10/2019 | SSAOC/2019-20/R/79 | 220,646 | 03/10/2019 | SFC/2019-20/P/24 | 168,112 | |||||||||
03/10/2019 | SSAOC/2019-20/R/80 | 10,074 | 03/10/2019 | SFC/2019-20/P/25 | 39,648 | |||||||||
03/10/2019 | SSAOC/2019-20/R/81 | 26,862 | 03/10/2019 | SFC/2019-20/P/26 | 468,112 | |||||||||
03/10/2019 | SSAOC/2019-20/R/82 | 64,170 | 03/10/2019 | SFC/2019-20/P/27 | 425,556 | |||||||||
03/10/2019 | SSAOC/2019-20/R/83 | 8,070 | 03/10/2019 | SSAOC/2019-20/P/77 | 9,000 | |||||||||
03/10/2019 | SSAOC/2019-20/R/84 | 214,750 | 03/10/2019 | SSAOC/2019-20/P/78 | 38,900 | |||||||||
03/10/2019 | SSAOC/2019-20/R/85 | 262,287 | 03/10/2019 | SSAOC/2019-20/P/79 | 220,646 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/24 | 3,750 | 03/10/2019 | SSAOC/2019-20/P/80 | 10,074 | |||||||||
04/10/2019 | SFC/2019-20/R/1 | 883 | 03/10/2019 | SSAOC/2019-20/P/81 | 26,862 | |||||||||
04/10/2019 | SFC/2019-20/R/2 | 105,437 | 03/10/2019 | SSAOC/2019-20/P/82 | 64,170 | |||||||||
04/10/2019 | SFC/2019-20/R/3 | 1,758,672 | 03/10/2019 | SSAOC/2019-20/P/83 | 8,070 | |||||||||
04/10/2019 | SFC/2019-20/R/4 | 326,870 | 03/10/2019 | SSAOC/2019-20/P/84 | 214,750 | |||||||||
06/10/2019 | ELECTION/2019-20/R/3 | 22,000 | 03/10/2019 | SSAOC/2019-20/P/85 | 262,287 | |||||||||
18/10/2019 | SSAOC/2019-20/R/86 | 127,162 | 04/10/2019 | BPGY/2019-20/P/14 | 198,500 | |||||||||
24/10/2019 | SFC/2019-20/R/5 | 5,000,000 | 04/10/2019 | GGY/2019-20/P/29 | 73,785 | |||||||||
24/10/2019 | SFC/2019-20/R/6 | 425,556 | 04/10/2019 | SFC/2019-20/P/28 | 81,760 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/25 | 33,000 | 04/10/2019 | WODC/2019-20/P/17 | 85,600 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/26 | 25,000 | 09/10/2019 | MGNREGA/2019-20/P/37 | 20,000 | |||||||||
15/10/2019 | BPGY/2019-20/P/15 | 176,000 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/38 | 9,786 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/39 | 33,000 | ||||||||||||
18/10/2019 | SSAOC/2019-20/P/86 | 127,162 | ||||||||||||
28/10/2019 | SFC/2019-20/P/29 | 156,270 | ||||||||||||
28/10/2019 | WODC/2019-20/P/18 | 254,368 | ||||||||||||
28/10/2019 | WODC/2019-20/P/19 | 301,350 | ||||||||||||
28/10/2019 | WODC/2019-20/P/20 | 69,980 | ||||||||||||
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