Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/14 | 8,000 | 04/10/2019 | SSAOC/2019-20/P/41 | 12,000 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/15 | 19,595 | 04/10/2019 | SSAOC/2019-20/P/42 | 83,000 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/16 | 4,660 | 15/10/2019 | NOAPS/2019-20/P/31 | 5,333,700 | |||||||||
04/10/2019 | SSAOC/2019-20/R/42 | 12,000 | 15/10/2019 | NOAPS/2019-20/P/32 | 500 | |||||||||
04/10/2019 | SSAOC/2019-20/R/43 | 83,000 | 15/10/2019 | NOAPS/2019-20/P/33 | 3,000 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/17 | 20,600 | 15/10/2019 | NOAPS/2019-20/P/34 | 500 | |||||||||
14/10/2019 | NOAPS/2019-20/R/23 | 5,788,800 | 15/10/2019 | SSAOC/2019-20/P/43 | 49,545 | |||||||||
14/10/2019 | NOAPS/2019-20/R/24 | 2,625,900 | 15/10/2019 | SSAOC/2019-20/P/44 | 49,545 | |||||||||
15/10/2019 | NOAPS/2019-20/R/25 | 1,153,500 | 15/10/2019 | SSAOC/2019-20/P/45 | 50,683 | |||||||||
15/10/2019 | SSAOC/2019-20/R/44 | 49,545 | 15/10/2019 | SSAOC/2019-20/P/46 | 51,821 | |||||||||
15/10/2019 | SSAOC/2019-20/R/45 | 49,545 | 15/10/2019 | SSAOC/2019-20/P/47 | 51,821 | |||||||||
15/10/2019 | SSAOC/2019-20/R/46 | 50,683 | 15/10/2019 | SSAOC/2019-20/P/48 | 51,821 | |||||||||
15/10/2019 | SSAOC/2019-20/R/47 | 51,821 | 15/10/2019 | SSAOC/2019-20/P/49 | 21,807 | |||||||||
15/10/2019 | SSAOC/2019-20/R/48 | 51,821 | 15/10/2019 | SSAOC/2019-20/P/50 | 19,807 | |||||||||
15/10/2019 | SSAOC/2019-20/R/49 | 51,821 | 15/10/2019 | SSAOC/2019-20/P/51 | 31,664 | |||||||||
15/10/2019 | SSAOC/2019-20/R/50 | 21,807 | 17/10/2019 | CDPTF/2019-20/P/6 | 105,600 | |||||||||
15/10/2019 | SSAOC/2019-20/R/51 | 19,807 | 21/10/2019 | MGNREGA/2019-20/P/37 | 10,161 | |||||||||
15/10/2019 | SSAOC/2019-20/R/52 | 31,664 | 29/10/2019 | 4THSFC/2019-20/P/16 | 425,556 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/18 | 16,500 | 29/10/2019 | 4THSFC/2019-20/P/17 | 250,268 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/19 | 23,970 | 29/10/2019 | 4THSFC/2019-20/P/18 | 1,200,000 | |||||||||
30/10/2019 | CESS/2019-20/R/2 | 380 | 29/10/2019 | 4THSFC/2019-20/P/19 | 39,648 | |||||||||
29/10/2019 | IAY/2019-20/P/8 | 6,757 | ||||||||||||
29/10/2019 | IAY/2019-20/P/9 | 72,600 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/30 | 9,370 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/34 | 8,000 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/35 | 40,195 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/36 | 4,660 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/35 | 14,400 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/36 | 4,480 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/37 | 87,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/38 | 20,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/39 | 20,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/40 | 500 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/41 | 500 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/42 | 3,000 | ||||||||||||
29/10/2019 | SDPF/2019-20/P/7 | 300,000 | ||||||||||||
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