Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/6 | 17,800 | 01/11/2019 | SSAOC/2019-20/P/90 | 18,212 | |||||||||
01/11/2019 | NOAPS/2019-20/R/32 | 2,406,100 | 01/11/2019 | SSAOC/2019-20/P/91 | 47,976 | |||||||||
01/11/2019 | SSAOC/2019-20/R/90 | 18,212 | 01/11/2019 | SSAOC/2019-20/P/92 | 48,113 | |||||||||
01/11/2019 | SSAOC/2019-20/R/91 | 47,976 | 01/11/2019 | SSAOC/2019-20/P/93 | 67,046 | |||||||||
01/11/2019 | SSAOC/2019-20/R/92 | 48,113 | 01/11/2019 | SSAOC/2019-20/P/94 | 44,264 | |||||||||
01/11/2019 | SSAOC/2019-20/R/93 | 67,046 | 01/11/2019 | SSAOC/2019-20/P/95 | 171,329 | |||||||||
01/11/2019 | SSAOC/2019-20/R/94 | 44,264 | 01/11/2019 | SSAOC/2019-20/P/96 | 246,539 | |||||||||
01/11/2019 | SSAOC/2019-20/R/95 | 171,329 | 04/11/2019 | IAY/2019-20/P/19 | 176,745 | |||||||||
01/11/2019 | SSAOC/2019-20/R/96 | 246,539 | 07/11/2019 | SSAOC/2019-20/P/97 | 352,108 | |||||||||
05/11/2019 | AWC/2019-20/R/1 | 4,218,337 | 07/11/2019 | SSAOC/2019-20/P/98 | 196,977 | |||||||||
05/11/2019 | MLALAD/2019-20/R/1 | 4,652,000 | 08/11/2019 | 4THSFC/2019-20/P/1 | 162,288 | |||||||||
05/11/2019 | MPLADS/2019-20/R/1 | 6,451,725 | 08/11/2019 | MPLADS/2019-20/P/1 | 6,773,856 | |||||||||
05/11/2019 | OWN/2019-20/R/1 | 1,690,000 | 08/11/2019 | MPLADS/2019-20/P/36 | 6,000 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/7 | 112,140 | 08/11/2019 | MPLADS/2019-20/P/37 | 3,000 | |||||||||
07/11/2019 | SSAOC/2019-20/R/97 | 352,108 | 11/11/2019 | MGNREGA/2019-20/P/12 | 24,720 | |||||||||
07/11/2019 | SSAOC/2019-20/R/98 | 196,977 | 11/11/2019 | MGNREGA/2019-20/P/13 | 24,720 | |||||||||
11/11/2019 | SSAOC/2019-20/R/99 | 28,616 | 11/11/2019 | MGNREGA/2019-20/P/14 | 62,700 | |||||||||
14/11/2019 | NOAPS/2019-20/R/33 | 3,409,800 | 11/11/2019 | NOAPS/2019-20/P/30 | 275,800 | |||||||||
28/11/2019 | IAY/2019-20/R/9 | 71,115 | 11/11/2019 | NOAPS/2019-20/P/31 | 886,500 | |||||||||
28/11/2019 | SSAOC/2019-20/R/100 | 28,616 | 11/11/2019 | NOAPS/2019-20/P/32 | 4,779,900 | |||||||||
28/11/2019 | SSAOC/2019-20/R/101 | 44,264 | 11/11/2019 | NOAPS/2019-20/P/33 | 4,162,800 | |||||||||
28/11/2019 | SSAOC/2019-20/R/102 | 67,046 | 11/11/2019 | SSAOC/2019-20/P/99 | 28,616 | |||||||||
28/11/2019 | SSAOC/2019-20/R/103 | 44,897 | 13/11/2019 | IAY/2019-20/P/18 | 187,780 | |||||||||
28/11/2019 | SSAOC/2019-20/R/104 | 23,572 | 19/11/2019 | MGNREGA/2019-20/P/15 | 18,700 | |||||||||
28/11/2019 | SSAOC/2019-20/R/105 | 47,976 | 28/11/2019 | SSAOC/2019-20/P/100 | 28,616 | |||||||||
28/11/2019 | SSAOC/2019-20/R/106 | 48,113 | 28/11/2019 | SSAOC/2019-20/P/101 | 44,264 | |||||||||
28/11/2019 | SSAOC/2019-20/R/107 | 17,582 | 28/11/2019 | SSAOC/2019-20/P/102 | 67,046 | |||||||||
28/11/2019 | SSAOC/2019-20/R/108 | 199,124 | 28/11/2019 | SSAOC/2019-20/P/103 | 44,897 | |||||||||
28/11/2019 | SSAOC/2019-20/R/109 | 161,329 | 28/11/2019 | SSAOC/2019-20/P/104 | 23,572 | |||||||||
28/11/2019 | SSAOC/2019-20/R/110 | 158,102 | 28/11/2019 | SSAOC/2019-20/P/105 | 47,976 | |||||||||
28/11/2019 | SSAOC/2019-20/R/111 | 338,108 | 28/11/2019 | SSAOC/2019-20/P/106 | 48,113 | |||||||||
28/11/2019 | SSAOC/2019-20/R/112 | 18,000 | 28/11/2019 | SSAOC/2019-20/P/107 | 17,582 | |||||||||
28/11/2019 | SSAOC/2019-20/R/113 | 20,305 | 28/11/2019 | SSAOC/2019-20/P/108 | 199,124 | |||||||||
30/11/2019 | CCR/2019-20/R/9 | 57,582 | 28/11/2019 | SSAOC/2019-20/P/109 | 161,329 | |||||||||
30/11/2019 | GGY/2019-20/R/11 | 273,568 | 28/11/2019 | SSAOC/2019-20/P/110 | 158,102 | |||||||||
30/11/2019 | OWN/2019-20/R/21 | 58,653 | 28/11/2019 | SSAOC/2019-20/P/111 | 338,108 | |||||||||
28/11/2019 | SSAOC/2019-20/P/112 | 18,000 | ||||||||||||
28/11/2019 | SSAOC/2019-20/P/113 | 20,305 | ||||||||||||
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