Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | MGNREGA/2019-20/R/13 | 40,198 | 01/10/2019 | IAY/2019-20/P/4 | 15,360 | |||||||||
14/10/2019 | MGNREGA/2019-20/R/14 | 100,434 | 01/10/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
14/10/2019 | MGNREGA/2019-20/R/15 | 378,000 | 01/10/2019 | OWN/2019-20/P/32 | 216,264 | |||||||||
14/10/2019 | NOAPS/2019-20/R/37 | 1,124,400 | 01/10/2019 | OWN/2019-20/P/33 | 282,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/38 | 26,720 | 01/10/2019 | OWN/2019-20/P/34 | 212,284 | |||||||||
14/10/2019 | NOAPS/2019-20/R/39 | 3,859 | 01/10/2019 | OWN/2019-20/P/35 | 15,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/40 | 20,930 | 01/10/2019 | SFC/2019-20/P/17 | 298,831 | |||||||||
14/10/2019 | NOAPS/2019-20/R/41 | 4,895 | 04/10/2019 | BKY/2019-20/P/27 | 220,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/42 | 75,000 | 04/10/2019 | BKY/2019-20/P/28 | 51,089 | |||||||||
14/10/2019 | NOAPS/2019-20/R/43 | 124,863 | 04/10/2019 | BKY/2019-20/P/29 | 199,464 | |||||||||
14/10/2019 | OWN/2019-20/R/19 | 194,307 | 04/10/2019 | BKY/2019-20/P/31 | 266,859 | |||||||||
14/10/2019 | OWN/2019-20/R/20 | 2,000 | 04/10/2019 | GGY/2019-20/P/36 | 192,604 | |||||||||
14/10/2019 | OWN/2019-20/R/21 | 2,000 | 04/10/2019 | GGY/2019-20/P/37 | 249,919 | |||||||||
14/10/2019 | OWN/2019-20/R/22 | 2,000 | 04/10/2019 | GGY/2019-20/P/38 | 201,504 | |||||||||
30/10/2019 | SSAOC/2019-20/R/163 | 60,038 | 04/10/2019 | GGY/2019-20/P/39 | 220,000 | |||||||||
30/10/2019 | SSAOC/2019-20/R/86 | 104,380 | 04/10/2019 | GGY/2019-20/P/40 | 210,000 | |||||||||
30/10/2019 | SSAOC/2019-20/R/87 | 75,210 | 04/10/2019 | IAY/2019-20/P/5 | 121,500 | |||||||||
30/10/2019 | SSAOC/2019-20/R/88 | 161,525 | 04/10/2019 | MGNREGA/2019-20/P/15 | 200,000 | |||||||||
30/10/2019 | SSAOC/2019-20/R/89 | 54,848 | 04/10/2019 | MLALAD/2019-20/P/8 | 96,746 | |||||||||
30/10/2019 | SSAOC/2019-20/R/90 | 50,019 | 04/10/2019 | OWN/2019-20/P/36 | 12,000 | |||||||||
30/10/2019 | SSAOC/2019-20/R/91 | 8,070 | 04/10/2019 | OWN/2019-20/P/37 | 33,000 | |||||||||
30/10/2019 | SSAOC/2019-20/R/92 | 166,374 | 04/10/2019 | OWN/2019-20/P/38 | 21,400 | |||||||||
30/10/2019 | SSAOC/2019-20/R/93 | 57,605 | 04/10/2019 | OWN/2019-20/P/39 | 6,150 | |||||||||
30/10/2019 | SSAOC/2019-20/R/95 | 39,718 | 04/10/2019 | SFC/2019-20/P/18 | 30,633 | |||||||||
04/10/2019 | SFC/2019-20/P/19 | 200,000 | ||||||||||||
05/10/2019 | BKY/2019-20/P/30 | 200,000 | ||||||||||||
14/10/2019 | MGNREGA/2019-20/P/16 | 336,000 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/38 | 474,000 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/39 | 2,000 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/40 | 603,600 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/41 | 66,500 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/42 | 2,894,700 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/17 | 42,000 | ||||||||||||
24/10/2019 | MPLADS/2019-20/P/10 | 503,951 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 2,894 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/86 | 104,380 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/87 | 75,210 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/88 | 161,525 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/89 | 54,848 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/90 | 50,019 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/91 | 8,070 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/92 | 166,374 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/93 | 57,605 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/94 | 60,038 | ||||||||||||
30/10/2019 | SSAOC/2019-20/P/95 | 39,718 | ||||||||||||
31/10/2019 | SFC/2019-20/P/20 | 39,648 | ||||||||||||
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