Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | IAY/2019-20/R/4 | 23,261 | 01/10/2019 | CGF/2019-20/P/3 | 130,492 | 01/10/2019 | AGAV/2019-20/C/1 | 10,752,000 | ||||||
01/10/2019 | MGNREGA/2019-20/R/14 | 95,716 | 01/10/2019 | IAY/2019-20/P/12 | 20,300 | 01/10/2019 | SFC/2019-20/C/2 | 800 | ||||||
01/10/2019 | SFC/2019-20/R/5 | 149,908 | 01/10/2019 | MGNREGA/2019-20/P/14 | 95,716 | 01/10/2019 | SFC/2019-20/C/3 | 236,880 | ||||||
01/10/2019 | SFC/2019-20/R/6 | 500,000 | 01/10/2019 | MLALAD/2019-20/P/13 | 150,000 | 04/10/2019 | MLALAD/2019-20/C/4 | 25,634 | ||||||
01/10/2019 | SFC/2019-20/R/7 | 326,870 | 01/10/2019 | MLALAD/2019-20/P/14 | 150,000 | |||||||||
01/10/2019 | SSAOC/2019-20/R/55 | 164,339 | 01/10/2019 | SFC/2019-20/P/19 | 121,408 | |||||||||
01/10/2019 | SSAOC/2019-20/R/56 | 29,346 | 01/10/2019 | SFC/2019-20/P/20 | 158,592 | |||||||||
01/10/2019 | SSAOC/2019-20/R/57 | 8,130 | 01/10/2019 | SFC/2019-20/P/21 | 42,300 | |||||||||
01/10/2019 | SSAOC/2019-20/R/58 | 94,876 | 01/10/2019 | SFC/2019-20/P/22 | 16,920 | |||||||||
01/10/2019 | SSAOC/2019-20/R/59 | 197,240 | 01/10/2019 | SSAOC/2019-20/P/55 | 4,986 | |||||||||
01/10/2019 | SSAOC/2019-20/R/60 | 29,120 | 01/10/2019 | SSAOC/2019-20/P/56 | 8,790 | |||||||||
01/10/2019 | SSAOC/2019-20/R/61 | 34,832 | 01/10/2019 | SSAOC/2019-20/P/57 | 5,718 | |||||||||
01/10/2019 | SSAOC/2019-20/R/62 | 4,986 | 01/10/2019 | SSAOC/2019-20/P/58 | 164,339 | |||||||||
01/10/2019 | SSAOC/2019-20/R/63 | 8,790 | 01/10/2019 | SSAOC/2019-20/P/59 | 29,346 | |||||||||
01/10/2019 | SSAOC/2019-20/R/64 | 5,718 | 01/10/2019 | SSAOC/2019-20/P/60 | 8,130 | |||||||||
04/10/2019 | ELECTION/2019-20/R/1 | 44,800 | 01/10/2019 | SSAOC/2019-20/P/61 | 94,876 | |||||||||
04/10/2019 | ELECTION/2019-20/R/2 | 8,960 | 01/10/2019 | SSAOC/2019-20/P/62 | 197,240 | |||||||||
04/10/2019 | ELECTION/2019-20/R/3 | 1,920 | 01/10/2019 | SSAOC/2019-20/P/63 | 29,120 | |||||||||
04/10/2019 | SSAOC/2019-20/R/65 | 240,000 | 01/10/2019 | SSAOC/2019-20/P/64 | 34,832 | |||||||||
04/10/2019 | SSAOC/2019-20/R/66 | 45,291 | 03/10/2019 | AGAV/2019-20/P/36 | 136,841 | |||||||||
04/10/2019 | SSAOC/2019-20/R/67 | 55,000 | 03/10/2019 | AGAV/2019-20/P/37 | 180,181 | |||||||||
04/10/2019 | SSAOC/2019-20/R/68 | 74,304 | 03/10/2019 | AGAV/2019-20/P/38 | 88,967 | |||||||||
11/10/2019 | SSAOC/2019-20/R/69 | 234,000 | 03/10/2019 | AGAV/2019-20/P/39 | 200,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/16 | 10,000 | 03/10/2019 | AGAV/2019-20/P/40 | 118,552 | |||||||||
16/10/2019 | AGAV/2019-20/R/5 | 500,000 | 03/10/2019 | MLALAD/2019-20/P/15 | 4,000 | |||||||||
23/10/2019 | SSAOC/2019-20/R/70 | 32,783 | 04/10/2019 | ELECTION/2019-20/P/1 | 44,800 | |||||||||
23/10/2019 | SSAOC/2019-20/R/71 | 74,304 | 04/10/2019 | IAY/2019-20/P/13 | 100,000 | |||||||||
23/10/2019 | SSAOC/2019-20/R/72 | 118,344 | 04/10/2019 | SSAOC/2019-20/P/65 | 74,304 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/15 | 19,180 | 04/10/2019 | SSAOC/2019-20/P/66 | 55,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/16 | 18,175 | 04/10/2019 | SSAOC/2019-20/P/67 | 45,291 | |||||||||
04/10/2019 | SSAOC/2019-20/P/68 | 240,000 | ||||||||||||
10/10/2019 | AGAV/2019-20/P/41 | 172,297 | ||||||||||||
11/10/2019 | SSAOC/2019-20/P/69 | 234,000 | ||||||||||||
14/10/2019 | NOAPS/2019-20/P/10 | 2,768,700 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/15 | 6,050 | ||||||||||||
22/10/2019 | AGAV/2019-20/P/42 | 128,618 | ||||||||||||
22/10/2019 | AGAV/2019-20/P/43 | 33,113 | ||||||||||||
23/10/2019 | SSAOC/2019-20/P/70 | 32,783 | ||||||||||||
23/10/2019 | SSAOC/2019-20/P/71 | 74,304 | ||||||||||||
23/10/2019 | SSAOC/2019-20/P/72 | 118,344 | ||||||||||||
25/10/2019 | AGAV/2019-20/P/44 | 40,353 | ||||||||||||
30/10/2019 | AGAV/2019-20/P/45 | 180,699 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/16 | 19,180 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/17 | 3,000 | ||||||||||||
30/10/2019 | SFC/2019-20/P/23 | 40,880 | ||||||||||||
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