Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/30 | 56,753 | 01/11/2019 | 4THSFC/2019-20/P/43 | 40,880 | 08/11/2019 | AGAV/2019-20/C/12 | 13,607 | ||||||
01/11/2019 | MGNREGA/2019-20/R/31 | 56,628 | 01/11/2019 | MGNREGA/2019-20/P/43 | 56,753 | 19/11/2019 | OWN/2019-20/C/4 | 200,000 | ||||||
01/11/2019 | MGNREGA/2019-20/R/32 | 16,500 | 01/11/2019 | MGNREGA/2019-20/P/44 | 56,753 | 25/11/2019 | AGAV/2019-20/C/13 | 16,187 | ||||||
01/11/2019 | MGNREGA/2019-20/R/33 | 19,898 | 01/11/2019 | MGNREGA/2019-20/P/45 | 16,500 | 27/11/2019 | AGAV/2019-20/C/14 | 15,881 | ||||||
01/11/2019 | OWN/2019-20/R/45 | 1,160 | 01/11/2019 | MGNREGA/2019-20/P/46 | 19,898 | |||||||||
05/11/2019 | OWN/2019-20/R/46 | 3,480 | 02/11/2019 | IAY/2019-20/P/10 | 70,000 | |||||||||
06/11/2019 | SSAOC/2019-20/R/75 | 20,092 | 06/11/2019 | SSAOC/2019-20/P/75 | 20,092 | |||||||||
06/11/2019 | SSAOC/2019-20/R/76 | 42,844 | 06/11/2019 | SSAOC/2019-20/P/76 | 42,844 | |||||||||
06/11/2019 | SSAOC/2019-20/R/77 | 25,802 | 06/11/2019 | SSAOC/2019-20/P/77 | 25,802 | |||||||||
06/11/2019 | SSAOC/2019-20/R/78 | 4,480 | 06/11/2019 | SSAOC/2019-20/P/78 | 4,480 | |||||||||
07/11/2019 | OWN/2019-20/R/47 | 13,630 | 07/11/2019 | SSAOC/2019-20/P/79 | 358,900 | |||||||||
07/11/2019 | SSAOC/2019-20/R/79 | 358,900 | 08/11/2019 | AGAV/2019-20/P/15 | 234,000 | |||||||||
08/11/2019 | BYSY/2019-20/R/5 | 1,900 | 08/11/2019 | GGY/2019-20/P/116 | 10,000 | |||||||||
11/11/2019 | 4THSFC/2019-20/R/7 | 1,000,000 | 08/11/2019 | GGY/2019-20/P/117 | 8,025 | |||||||||
13/11/2019 | CCR/2019-20/R/3 | 45,937 | 08/11/2019 | OWN/2019-20/P/57 | 8,589 | |||||||||
14/11/2019 | OWN/2019-20/R/48 | 5,800 | 08/11/2019 | SPPF/2019-20/P/18 | 400,000 | |||||||||
16/11/2019 | ELECTION/2019-20/R/6 | 9,800 | 14/11/2019 | BKBK/2019-20/P/16 | 120,149 | |||||||||
16/11/2019 | GGY/2019-20/R/7 | 2,723 | 14/11/2019 | MBPY/2019-20/P/16 | 2,922,300 | |||||||||
16/11/2019 | GGY/2019-20/R/8 | 4,410 | 14/11/2019 | NDPS/2019-20/P/8 | 117,400 | |||||||||
18/11/2019 | MBPY/2019-20/R/18 | 8,508,300 | 14/11/2019 | NOAPS/2019-20/P/16 | 2,255,500 | |||||||||
18/11/2019 | NDPS/2019-20/R/16 | 142,800 | 14/11/2019 | RLTAP/2019-20/P/1 | 160,120 | |||||||||
18/11/2019 | NOAPS/2019-20/R/13 | 1,064,700 | 14/11/2019 | RLTAP/2019-20/P/2 | 56,660 | |||||||||
19/11/2019 | OWN/2019-20/R/49 | 8,540 | 19/11/2019 | OWN/2019-20/P/58 | 14,290 | |||||||||
21/11/2019 | MBPY/2019-20/R/19 | 47,200 | 19/11/2019 | OWN/2019-20/P/59 | 1,250 | |||||||||
22/11/2019 | 4THSFC/2019-20/R/8 | 1,392,282 | 19/11/2019 | OWN/2019-20/P/60 | 132,556 | |||||||||
22/11/2019 | OWN/2019-20/R/50 | 9,840 | 20/11/2019 | MLALAD/2019-20/P/26 | 94,836 | |||||||||
25/11/2019 | BYSY/2019-20/R/6 | 47,500 | 20/11/2019 | MPLADS/2019-20/P/8 | 118,993 | |||||||||
26/11/2019 | BPGY/2019-20/R/3 | 698,830 | 21/11/2019 | 4THSFC/2019-20/P/44 | 150,000 | |||||||||
26/11/2019 | MPLADS/2019-20/R/9 | 111,803 | 25/11/2019 | AGAV/2019-20/P/16 | 511,251 | |||||||||
27/11/2019 | UNNATI/2019-20/R/12 | 289,300 | 26/11/2019 | CGF/2019-20/P/7 | 200,000 | |||||||||
28/11/2019 | UNNATI/2019-20/R/13 | 476,000 | 26/11/2019 | GGY/2019-20/P/118 | 51,000 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/44 | 56,753 | 26/11/2019 | MLALAD/2019-20/P/27 | 200,000 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/45 | 67,520 | 26/11/2019 | SPPF/2019-20/P/19 | 200,000 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/9 | 116,421 | 27/11/2019 | AGAV/2019-20/P/17 | 320,795 | |||||||||
30/11/2019 | AAYS/2019-20/R/3 | 754 | 27/11/2019 | UNNATI/2019-20/P/12 | 289,300 | |||||||||
30/11/2019 | BPGY/2019-20/R/4 | 2,140 | 28/11/2019 | UNNATI/2019-20/P/13 | 476,000 | |||||||||
30/11/2019 | BYSY/2019-20/R/7 | 501 | 30/11/2019 | BKBK/2019-20/P/17 | 4,973 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/61 | 36 | 30/11/2019 | BKBK/2019-20/P/18 | 18,000 | |||||||||
30/11/2019 | NOAPS/2019-20/R/14 | 2,285 | 30/11/2019 | NOAPS/2019-20/P/17 | 200 | |||||||||
30/11/2019 | NOAPS/2019-20/R/15 | 3,101 | 30/11/2019 | SSAOC/2019-20/P/80 | 25,802 | |||||||||
30/11/2019 | RTI/2019-20/R/5 | 1,185 | 30/11/2019 | SSAOC/2019-20/P/81 | 263,269 | |||||||||
30/11/2019 | SSAOC/2019-20/R/80 | 25,802 | 30/11/2019 | SSAOC/2019-20/P/82 | 18,305 | |||||||||
30/11/2019 | SSAOC/2019-20/R/81 | 263,269 | 30/11/2019 | SSAOC/2019-20/P/83 | 180,240 | |||||||||
30/11/2019 | SSAOC/2019-20/R/82 | 18,305 | 30/11/2019 | SSAOC/2019-20/P/84 | 48,782 | |||||||||
30/11/2019 | SSAOC/2019-20/R/83 | 180,240 | ||||||||||||
30/11/2019 | SSAOC/2019-20/R/84 | 48,782 | ||||||||||||
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