Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SSAOC/2019-20/R/18 | 382,809 | 01/10/2019 | IAY/2019-20/P/27 | 109,995 | 14/10/2019 | NOAPS/2019-20/C/7 | 250,200 | 30/10/2019 | ELECTION/2019-20/J/6 | 100,000 | |||
03/10/2019 | HTADASA/2019-20/R/1 | 899,280 | 01/10/2019 | SFC/2019-20/P/42 | 26,696 | 30/10/2019 | ELECTION/2019-20/J/7 | 150,000 | ||||||
04/10/2019 | SSAOC/2019-20/R/19 | 145,720 | 01/10/2019 | SSAOC/2019-20/P/19 | 382,809 | |||||||||
11/10/2019 | SSAOC/2019-20/R/20 | 1,081,300 | 03/10/2019 | AGAV/2019-20/P/123 | 114,418 | |||||||||
15/10/2019 | SFC/2019-20/R/5 | 326,870 | 03/10/2019 | AGAV/2019-20/P/124 | 250,000 | |||||||||
19/10/2019 | ELECTION/2019-20/R/5 | 220,448 | 03/10/2019 | AGAV/2019-20/P/125 | 225,000 | |||||||||
19/10/2019 | ELECTION/2019-20/R/6 | 90,000 | 03/10/2019 | GGY/2019-20/P/73 | 2,200 | |||||||||
28/10/2019 | SSAOC/2019-20/R/21 | 553,934 | 03/10/2019 | GGY/2019-20/P/74 | 2,400 | |||||||||
30/10/2019 | AGAV/2019-20/R/5 | 35,520,000 | 03/10/2019 | GGY/2019-20/P/75 | 2,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/10 | 20,900 | 03/10/2019 | GGY/2019-20/P/76 | 2,400 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/11 | 12,000 | 03/10/2019 | GGY/2019-20/P/77 | 2,400 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/12 | 12,199 | 03/10/2019 | GGY/2019-20/P/78 | 2,600 | |||||||||
31/10/2019 | SSAOC/2019-20/R/22 | 209,757 | 03/10/2019 | GGY/2019-20/P/79 | 2,000 | |||||||||
03/10/2019 | GGY/2019-20/P/80 | 9,890 | ||||||||||||
03/10/2019 | GGY/2019-20/P/81 | 9,600 | ||||||||||||
03/10/2019 | HTADASA/2019-20/P/1 | 423,000 | ||||||||||||
03/10/2019 | MLALAD/2019-20/P/37 | 110,000 | ||||||||||||
03/10/2019 | MLALAD/2019-20/P/38 | 60,000 | ||||||||||||
03/10/2019 | MLALAD/2019-20/P/39 | 155,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/24 | 16,601 | ||||||||||||
03/10/2019 | SDPF/2019-20/P/1 | 169,772 | ||||||||||||
04/10/2019 | GGY/2019-20/P/82 | 200,000 | ||||||||||||
04/10/2019 | GGY/2019-20/P/83 | 225,000 | ||||||||||||
04/10/2019 | GGY/2019-20/P/84 | 100,000 | ||||||||||||
04/10/2019 | MLALAD/2019-20/P/40 | 100,000 | ||||||||||||
04/10/2019 | MLALAD/2019-20/P/41 | 50,000 | ||||||||||||
04/10/2019 | MLALAD/2019-20/P/42 | 50,000 | ||||||||||||
04/10/2019 | MLALAD/2019-20/P/43 | 110,000 | ||||||||||||
04/10/2019 | NOAPS/2019-20/P/36 | 12,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/25 | 90,000 | ||||||||||||
04/10/2019 | SFC/2019-20/P/43 | 200,000 | ||||||||||||
04/10/2019 | SSAOC/2019-20/P/20 | 145,720 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/37 | 218,100 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/38 | 1,103,500 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/39 | 3,455,500 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/40 | 6,710,300 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 336,150 | ||||||||||||
11/10/2019 | SSAOC/2019-20/P/21 | 1,081,300 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/41 | 250,200 | ||||||||||||
15/10/2019 | AGAV/2019-20/P/126 | 58,583 | ||||||||||||
15/10/2019 | AGAV/2019-20/P/127 | 47,758 | ||||||||||||
15/10/2019 | SFC/2019-20/P/44 | 39,448 | ||||||||||||
16/10/2019 | CCR/2019-20/P/5 | 5,000 | ||||||||||||
16/10/2019 | GGY/2019-20/P/85 | 3,000 | ||||||||||||
16/10/2019 | GGY/2019-20/P/86 | 2,000 | ||||||||||||
16/10/2019 | MLALAD/2019-20/P/36 | 101,053 | ||||||||||||
17/10/2019 | IAY/2019-20/P/28 | 51,000 | ||||||||||||
17/10/2019 | IAY/2019-20/P/29 | 21,180 | ||||||||||||
19/10/2019 | SFC/2019-20/P/45 | 155,148 | ||||||||||||
21/10/2019 | CRF/2019-20/P/26 | 5,000 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/44 | 159,032 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/45 | 100,000 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/46 | 15,000 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/47 | 30,000 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/48 | 145,000 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/49 | 30,000 | ||||||||||||
22/10/2019 | MLALAD/2019-20/P/50 | 30,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/27 | 108,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/87 | 100,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/28 | 230,856 | ||||||||||||
28/10/2019 | SSAOC/2019-20/P/22 | 553,934 | ||||||||||||
30/10/2019 | ELECTION/2019-20/P/13 | 70,448 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/15 | 20,900 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/16 | 12,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/17 | 12,199 | ||||||||||||
31/10/2019 | SFC/2019-20/P/46 | 81,360 | ||||||||||||
31/10/2019 | SSAOC/2019-20/P/23 | 209,757 | ||||||||||||
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