Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/21 | 208,110 | 01/10/2019 | 4THSFC/2019-20/P/21 | 171,025 | 03/10/2019 | MGNREGA/2019-20/C/1 | 1,548 | ||||||
01/10/2019 | NRLM/2019-20/R/1 | 4,054 | 01/10/2019 | 4THSFC/2019-20/P/22 | 54,915 | |||||||||
01/10/2019 | NRLM/2019-20/R/2 | 82,020 | 01/10/2019 | AGAV/2019-20/P/89 | 150,000 | |||||||||
03/10/2019 | 4THSFC/2019-20/R/4 | 326,870 | 01/10/2019 | AGAV/2019-20/P/90 | 22,530 | |||||||||
03/10/2019 | SSAOC/2019-20/R/73 | 19,160 | 01/10/2019 | AGAV/2019-20/P/91 | 22,530 | |||||||||
03/10/2019 | SSAOC/2019-20/R/74 | 39,448 | 01/10/2019 | AGAV/2019-20/P/92 | 210,000 | |||||||||
03/10/2019 | SSAOC/2019-20/R/75 | 11,080 | 01/10/2019 | AGAV/2019-20/P/93 | 97,486 | |||||||||
03/10/2019 | SSAOC/2019-20/R/76 | 18,445 | 01/10/2019 | AGAV/2019-20/P/94 | 210,000 | |||||||||
03/10/2019 | SSAOC/2019-20/R/77 | 22,025 | 01/10/2019 | AGAV/2019-20/P/95 | 124,255 | |||||||||
03/10/2019 | SSAOC/2019-20/R/78 | 116,094 | 01/10/2019 | AGAV/2019-20/P/96 | 161,027 | |||||||||
03/10/2019 | SSAOC/2019-20/R/79 | 48,806 | 01/10/2019 | AGAV/2019-20/P/97 | 210,000 | |||||||||
03/10/2019 | SSAOC/2019-20/R/80 | 292,389 | 01/10/2019 | AWC/2019-20/P/12 | 7,764 | |||||||||
03/10/2019 | SSAOC/2019-20/R/81 | 86,996 | 01/10/2019 | AWC/2019-20/P/13 | 6,821 | |||||||||
03/10/2019 | SSAOC/2019-20/R/82 | 43,498 | 01/10/2019 | GGY/2019-20/P/23 | 167,929 | |||||||||
03/10/2019 | SSAOC/2019-20/R/83 | 43,199 | 01/10/2019 | GGY/2019-20/P/24 | 50,407 | |||||||||
03/10/2019 | SSAOC/2019-20/R/84 | 326,858 | 01/10/2019 | MGNREGA/2019-20/P/34 | 20,600 | |||||||||
03/10/2019 | SSAOC/2019-20/R/85 | 168,080 | 01/10/2019 | MGNREGA/2019-20/P/35 | 8,600 | |||||||||
03/10/2019 | SSAOC/2019-20/R/86 | 57,232 | 01/10/2019 | MGNREGA/2019-20/P/36 | 69,544 | |||||||||
03/10/2019 | SSAOC/2019-20/R/87 | 3,500 | 01/10/2019 | MLALAD/2019-20/P/10 | 177,389 | |||||||||
04/10/2019 | ELECTION/2019-20/R/6 | 100,000 | 01/10/2019 | MLALAD/2019-20/P/8 | 9,673 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/20 | 9,579 | 01/10/2019 | MLALAD/2019-20/P/9 | 7,400 | |||||||||
04/10/2019 | SSAOC/2019-20/R/88 | 54,800 | 01/10/2019 | OWN/2019-20/P/20 | 9,109 | |||||||||
04/10/2019 | SSAOC/2019-20/R/89 | 220,000 | 01/10/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
11/10/2019 | MLALAD/2019-20/R/3 | 95,258 | 01/10/2019 | OWN/2019-20/P/22 | 1,675 | |||||||||
11/10/2019 | SSAOC/2019-20/R/90 | 166,580 | 01/10/2019 | OWN/2019-20/P/23 | 11,883 | |||||||||
16/10/2019 | NOAPS/2019-20/R/33 | 500 | 03/10/2019 | 4THSFC/2019-20/P/23 | 81,360 | |||||||||
25/10/2019 | NOAPS/2019-20/R/34 | 1,524,400 | 03/10/2019 | AGAV/2019-20/P/100 | 210,000 | |||||||||
03/10/2019 | AGAV/2019-20/P/101 | 210,000 | ||||||||||||
03/10/2019 | AGAV/2019-20/P/102 | 90,141 | ||||||||||||
03/10/2019 | AGAV/2019-20/P/98 | 134,387 | ||||||||||||
03/10/2019 | AGAV/2019-20/P/99 | 165,708 | ||||||||||||
03/10/2019 | AWC/2019-20/P/14 | 48,998 | ||||||||||||
03/10/2019 | MGNREGA/2019-20/P/37 | 77,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/24 | 8,640 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/72 | 19,160 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/73 | 39,448 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/74 | 11,080 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/75 | 18,445 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/76 | 22,025 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/77 | 116,094 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/78 | 48,806 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/79 | 292,389 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/80 | 86,996 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/81 | 43,498 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/82 | 43,199 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/83 | 326,858 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/84 | 168,080 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/85 | 57,232 | ||||||||||||
03/10/2019 | SSAOC/2019-20/P/86 | 3,500 | ||||||||||||
04/10/2019 | AGAV/2019-20/P/103 | 210,000 | ||||||||||||
04/10/2019 | ELECTION/2019-20/P/7 | 100,000 | ||||||||||||
04/10/2019 | MGNREGA/2019-20/P/38 | 9,579 | ||||||||||||
04/10/2019 | MGNREGA/2019-20/P/39 | 20,000 | ||||||||||||
04/10/2019 | SSAOC/2019-20/P/87 | 54,800 | ||||||||||||
04/10/2019 | SSAOC/2019-20/P/88 | 220,000 | ||||||||||||
11/10/2019 | AGAV/2019-20/P/104 | 210,000 | ||||||||||||
11/10/2019 | AGAV/2019-20/P/105 | 210,000 | ||||||||||||
11/10/2019 | MLALAD/2019-20/P/11 | 95,258 | ||||||||||||
11/10/2019 | NOAPS/2019-20/P/22 | 6,998,600 | ||||||||||||
11/10/2019 | NOAPS/2019-20/P/23 | 4,500 | ||||||||||||
11/10/2019 | SSAOC/2019-20/P/89 | 166,580 | ||||||||||||
16/10/2019 | AGAV/2019-20/P/106 | 5,880 | ||||||||||||
18/10/2019 | AGAV/2019-20/P/107 | 210,000 | ||||||||||||
18/10/2019 | AGAV/2019-20/P/108 | 90,141 | ||||||||||||
18/10/2019 | AGAV/2019-20/P/109 | 210,000 | ||||||||||||
18/10/2019 | CCR/2019-20/P/1 | 3,170 | ||||||||||||
19/10/2019 | AGAV/2019-20/P/110 | 90,141 | ||||||||||||
21/10/2019 | AGAV/2019-20/P/111 | 210,000 | ||||||||||||
21/10/2019 | AGAV/2019-20/P/112 | 210,000 | ||||||||||||
21/10/2019 | AGAV/2019-20/P/113 | 210,000 | ||||||||||||
21/10/2019 | AGAV/2019-20/P/114 | 210,000 | ||||||||||||
22/10/2019 | 4THSFC/2019-20/P/25 | 103,112 | ||||||||||||
22/10/2019 | AGAV/2019-20/P/115 | 119,859 | ||||||||||||
22/10/2019 | BPGY/2019-20/P/11 | 19,568 | ||||||||||||
22/10/2019 | MGNREGA/2019-20/P/40 | 124,647 | ||||||||||||
24/10/2019 | AGAV/2019-20/P/116 | 91,043 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 192,205 | ||||||||||||
25/10/2019 | AGAV/2019-20/P/117 | 210,000 | ||||||||||||
25/10/2019 | AGAV/2019-20/P/118 | 18,443 | ||||||||||||
25/10/2019 | BYSY/2019-20/P/1 | 17,500 | ||||||||||||
28/10/2019 | BPGY/2019-20/P/12 | 676 | ||||||||||||
29/10/2019 | 4THSFC/2019-20/P/26 | 100,000 | ||||||||||||
29/10/2019 | AGAV/2019-20/P/119 | 210,000 | ||||||||||||
31/10/2019 | AGAV/2019-20/P/120 | 210,000 | ||||||||||||
31/10/2019 | AGAV/2019-20/P/121 | 210,000 | ||||||||||||
31/10/2019 | BPGY/2019-20/P/13 | 14,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/41 | 48,960 | ||||||||||||
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