Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GGY/2019-20/R/2 | 1,073 | 06/11/2019 | GGY/2019-20/P/60 | 200,000 | |||||||||
06/11/2019 | GGY/2019-20/R/3 | 550,000 | 06/11/2019 | GGY/2019-20/P/61 | 396,000 | |||||||||
06/11/2019 | SSAOC/2019-20/R/21 | 341,204 | 06/11/2019 | SSAOC/2019-20/P/21 | 341,204 | |||||||||
08/11/2019 | SSAOC/2019-20/R/22 | 1,958,770 | 07/11/2019 | SDPF/2019-20/P/17 | 220,156 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/5 | 46,491 | 08/11/2019 | SSAOC/2019-20/P/22 | 1,958,770 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/6 | 44,716 | 15/11/2019 | GGY/2019-20/P/62 | 5,760 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/7 | 475,860 | 15/11/2019 | GGY/2019-20/P/63 | 6,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/8 | 144,200 | 15/11/2019 | GGY/2019-20/P/64 | 5,640 | |||||||||
19/11/2019 | FDR/2019-20/R/3 | 2,861,370 | 15/11/2019 | SFC/2019-20/P/30 | 5,592 | |||||||||
19/11/2019 | FDR/2019-20/R/5 | 13,077,428 | 15/11/2019 | SFC/2019-20/P/31 | 681,291 | |||||||||
22/11/2019 | OWN/2019-20/R/1 | 4,400 | 15/11/2019 | SFC/2019-20/P/32 | 2,620 | |||||||||
18/11/2019 | MGNREGA/2019-20/P/10 | 44,716 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/11 | 31,350 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/9 | 46,491 | ||||||||||||
21/11/2019 | AWC/2019-20/P/10 | 50,443 | ||||||||||||
25/11/2019 | GGY/2019-20/P/65 | 203,000 | ||||||||||||
|