Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/17 | 78,326 | 01/11/2019 | MGNREGA/2019-20/P/18 | 78,326 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/18 | 17,390 | 01/11/2019 | MGNREGA/2019-20/P/19 | 17,390 | |||||||||
07/11/2019 | SSAOC/2019-20/R/87 | 1,022,612 | 01/11/2019 | MLALAD/2019-20/P/16 | 4,000 | |||||||||
07/11/2019 | SSAOC/2019-20/R/88 | 960,960 | 05/11/2019 | AGAV/2019-20/P/46 | 95,818 | |||||||||
07/11/2019 | SSAOC/2019-20/R/89 | 70,637 | 07/11/2019 | SSAOC/2019-20/P/73 | 960,960 | |||||||||
07/11/2019 | SSAOC/2019-20/R/90 | 162,044 | 07/11/2019 | SSAOC/2019-20/P/74 | 1,022,612 | |||||||||
07/11/2019 | SSAOC/2019-20/R/91 | 8,130 | 07/11/2019 | SSAOC/2019-20/P/75 | 70,637 | |||||||||
07/11/2019 | SSAOC/2019-20/R/92 | 94,876 | 07/11/2019 | SSAOC/2019-20/P/76 | 162,044 | |||||||||
07/11/2019 | SSAOC/2019-20/R/93 | 157,792 | 07/11/2019 | SSAOC/2019-20/P/77 | 8,130 | |||||||||
13/11/2019 | BYSY/2019-20/R/2 | 25,000 | 07/11/2019 | SSAOC/2019-20/P/78 | 94,876 | |||||||||
13/11/2019 | NOAPS/2019-20/R/17 | 912,600 | 07/11/2019 | SSAOC/2019-20/P/79 | 157,792 | |||||||||
13/11/2019 | NOAPS/2019-20/R/18 | 6,721,500 | 12/11/2019 | NOAPS/2019-20/P/11 | 7,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/19 | 9,613 | 13/11/2019 | AGAV/2019-20/P/47 | 181,373 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/20 | 8,500 | 13/11/2019 | AGAV/2019-20/P/48 | 163,903 | |||||||||
21/11/2019 | ELECTION/2019-20/R/4 | 24,323 | 13/11/2019 | AGAV/2019-20/P/49 | 117,728 | |||||||||
21/11/2019 | ELECTION/2019-20/R/5 | 1,920 | 13/11/2019 | AGAV/2019-20/P/50 | 127,703 | |||||||||
21/11/2019 | ELECTION/2019-20/R/6 | 10,000 | 13/11/2019 | AGAV/2019-20/P/51 | 115,783 | |||||||||
13/11/2019 | BYSY/2019-20/P/4 | 25,000 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/P/20 | 8,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/12 | 3,305,200 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/P/21 | 9,613 | ||||||||||||
21/11/2019 | ELECTION/2019-20/P/2 | 24,323 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/13 | 5,000 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/14 | 10,000 | ||||||||||||
27/11/2019 | AGAV/2019-20/P/52 | 237,034 | ||||||||||||
30/11/2019 | AGAV/2019-20/P/53 | 187,285 | ||||||||||||
30/11/2019 | GGY/2019-20/P/8 | 300,000 | ||||||||||||
30/11/2019 | SFC/2019-20/P/24 | 140,914 | ||||||||||||
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