Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/10 | 119,000 | 01/10/2019 | AWC/2019-20/P/4 | 141,004 | 19/10/2019 | OWN/2019-20/C/8 | 186,700 | ||||||
04/10/2019 | SSAOC/2019-20/R/15 | 634,819 | 01/10/2019 | IAY/2019-20/P/20 | 19,000 | 30/10/2019 | OWN/2019-20/C/9 | 1,276,344 | ||||||
05/10/2019 | MGNREGA/2019-20/R/11 | 253,750 | 01/10/2019 | MLALAD/2019-20/P/3 | 50,000 | |||||||||
19/10/2019 | ELECTION/2019-20/R/6 | 164,315 | 01/10/2019 | OWN/2019-20/P/131 | 130,331 | |||||||||
24/10/2019 | NOAPS/2019-20/R/20 | 1,527,000 | 01/10/2019 | SPPF/2019-20/P/51 | 80,362 | |||||||||
25/10/2019 | OWN/2019-20/R/20 | 12,500 | 03/10/2019 | AWC/2019-20/P/5 | 75,000 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 6,000,000 | 03/10/2019 | CCR/2019-20/P/2 | 180,000 | |||||||||
03/10/2019 | MGNREGA/2019-20/P/11 | 108,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/129 | 11,452 | ||||||||||||
03/10/2019 | SPPF/2019-20/P/52 | 200,000 | ||||||||||||
03/10/2019 | SPPF/2019-20/P/53 | 282,000 | ||||||||||||
03/10/2019 | WODC/2019-20/P/33 | 101,811 | ||||||||||||
04/10/2019 | SSAOC/2019-20/P/15 | 634,819 | ||||||||||||
04/10/2019 | SSDG/2019-20/P/5 | 200,000 | ||||||||||||
04/10/2019 | WODC/2019-20/P/34 | 130,247 | ||||||||||||
04/10/2019 | WODC/2019-20/P/35 | 30,771 | ||||||||||||
04/10/2019 | WODC/2019-20/P/36 | 125,796 | ||||||||||||
04/10/2019 | WODC/2019-20/P/37 | 336,000 | ||||||||||||
04/10/2019 | WODC/2019-20/P/38 | 115,600 | ||||||||||||
04/10/2019 | WODC/2019-20/P/39 | 73,400 | ||||||||||||
09/10/2019 | SPPF/2019-20/P/54 | 89,752 | ||||||||||||
09/10/2019 | SPPF/2019-20/P/55 | 85,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/130 | 2,830 | ||||||||||||
10/10/2019 | OWN/2019-20/P/132 | 3,700 | ||||||||||||
10/10/2019 | OWN/2019-20/P/133 | 17,625 | ||||||||||||
10/10/2019 | OWN/2019-20/P/134 | 225,045 | ||||||||||||
10/10/2019 | OWN/2019-20/P/135 | 52,672 | ||||||||||||
10/10/2019 | OWN/2019-20/P/136 | 2,780 | ||||||||||||
10/10/2019 | SPPF/2019-20/P/56 | 76,378 | ||||||||||||
11/10/2019 | MBPY/2019-20/P/11 | 5,761,200 | ||||||||||||
11/10/2019 | NOAPS/2019-20/P/5 | 792,000 | ||||||||||||
14/10/2019 | WODC/2019-20/P/60 | 500,000 | ||||||||||||
16/10/2019 | NOAPS/2019-20/P/6 | 210,000 | ||||||||||||
16/10/2019 | NOAPS/2019-20/P/7 | 46,000 | ||||||||||||
17/10/2019 | GGY/2019-20/P/16 | 250,000 | ||||||||||||
17/10/2019 | SPPF/2019-20/P/57 | 139,598 | ||||||||||||
17/10/2019 | SSDG/2019-20/P/6 | 327,586 | ||||||||||||
19/10/2019 | OWN/2019-20/P/137 | 164,315 | ||||||||||||
21/10/2019 | ELECTION/2019-20/P/5 | 95,000 | ||||||||||||
21/10/2019 | ELECTION/2019-20/P/6 | 19,000 | ||||||||||||
21/10/2019 | ELECTION/2019-20/P/7 | 19,000 | ||||||||||||
21/10/2019 | ELECTION/2019-20/P/8 | 31,315 | ||||||||||||
25/10/2019 | WODC/2019-20/P/40 | 28,256 | ||||||||||||
28/10/2019 | SFC/2019-20/P/35 | 40,000 | ||||||||||||
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