Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | AGAV/2019-20/R/16 | 643,940 | 01/10/2019 | AGAV/2019-20/P/59 | 340,305 | |||||||||
01/10/2019 | NOAPS/2019-20/R/16 | 84,008 | 01/10/2019 | SSAOC/2019-20/P/17 | 398,306 | |||||||||
01/10/2019 | NOAPS/2019-20/R/17 | 17,000 | 03/10/2019 | NOAPS/2019-20/P/17 | 3,495,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/21 | 38,573 | 04/10/2019 | IAY/2019-20/P/31 | 33,300 | |||||||||
01/10/2019 | SSAOC/2019-20/R/18 | 398,306 | 05/10/2019 | MGNREGA/2019-20/P/18 | 20,000 | |||||||||
03/10/2019 | NOAPS/2019-20/R/27 | 449,100 | 05/10/2019 | MGNREGA/2019-20/P/19 | 77,892 | |||||||||
18/10/2019 | SFC/2019-20/R/7 | 3,600,000 | 05/10/2019 | MGNREGA/2019-20/P/20 | 16,936 | |||||||||
19/10/2019 | SDPF/2019-20/R/5 | 187 | 06/10/2019 | IAY/2019-20/P/41 | 218 | |||||||||
25/10/2019 | BYSY/2019-20/R/3 | 45,000 | 14/10/2019 | ELECTION/2019-20/P/8 | 7,000 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/6 | 77,892 | 14/10/2019 | NOAPS/2019-20/P/18 | 360,000 | |||||||||
28/10/2019 | OWN/2019-20/R/11 | 66,139 | 16/10/2019 | SFC/2019-20/P/21 | 66,975 | |||||||||
31/10/2019 | MJBY/2019-20/R/2 | 5,867 | 17/10/2019 | MGNREGA/2019-20/P/21 | 1,850 | |||||||||
31/10/2019 | PPD/2019-20/R/2 | 319 | 19/10/2019 | ELECTION/2019-20/P/11 | 7.08 | |||||||||
31/10/2019 | RGPSA/2019-20/R/2 | 1,622 | 19/10/2019 | SDPF/2019-20/P/7 | 94.4 | |||||||||
21/10/2019 | CCR/2019-20/P/17 | 44,980 | ||||||||||||
21/10/2019 | CRF/2019-20/P/2 | 19,500 | ||||||||||||
21/10/2019 | IAY/2019-20/P/33 | 34,223 | ||||||||||||
21/10/2019 | IAY/2019-20/P/34 | 1,050 | ||||||||||||
24/10/2019 | IAY/2019-20/P/35 | 39,274 | ||||||||||||
24/10/2019 | IAY/2019-20/P/36 | 9,086 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/22 | 20,000 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/23 | 8,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/36 | 40,200 | ||||||||||||
25/10/2019 | PPD/2019-20/P/1 | 17,732 | ||||||||||||
30/10/2019 | AGAV/2019-20/P/63 | 154,238 | ||||||||||||
30/10/2019 | AGAV/2019-20/P/64 | 149,397 | ||||||||||||
30/10/2019 | MLALAD/2019-20/P/27 | 77,916 | ||||||||||||
|