Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | BYSY/2019-20/R/5 | 22,500 | 02/11/2019 | MGNREGA/2019-20/P/19 | 62,360 | 02/11/2019 | SPPF/2019-20/C/5 | 13,390 | ||||||
02/11/2019 | MGNREGA/2019-20/R/18 | 62,360 | 02/11/2019 | MGNREGA/2019-20/P/21 | 65,281 | 15/11/2019 | AGAV/2019-20/C/64 | 6,929 | ||||||
02/11/2019 | MGNREGA/2019-20/R/19 | 65,281 | 02/11/2019 | SPPF/2019-20/P/8 | 200,000 | |||||||||
05/11/2019 | SSAOC/2019-20/R/90 | 9,548 | 05/11/2019 | SFC/2019-20/P/16 | 43,344 | |||||||||
06/11/2019 | SSAOC/2019-20/R/91 | 12,924 | 05/11/2019 | SSAOC/2019-20/P/90 | 9,548 | |||||||||
07/11/2019 | AWC/2019-20/R/1 | 59,000 | 06/11/2019 | SSAOC/2019-20/P/91 | 12,924 | |||||||||
07/11/2019 | MBPY/2019-20/R/6 | 77,605 | 06/11/2019 | SSAOC/2019-20/P/92 | 47,281 | |||||||||
07/11/2019 | MBPY/2019-20/R/7 | 1,401,400 | 08/11/2019 | IAY/2019-20/P/7 | 90,000 | |||||||||
07/11/2019 | NDPS/2019-20/R/5 | 496,800 | 11/11/2019 | SSAOC/2019-20/P/96 | 60,000 | |||||||||
07/11/2019 | NDPS/2019-20/R/6 | 1,894 | 13/11/2019 | BYSY/2019-20/P/2 | 22,500 | |||||||||
07/11/2019 | NDPS/2019-20/R/7 | 124,200 | 13/11/2019 | MBPY/2019-20/P/17 | 7,500 | |||||||||
07/11/2019 | NFBS/2019-20/R/1 | 400,000 | 13/11/2019 | MBPY/2019-20/P/18 | 2,707,900 | |||||||||
07/11/2019 | NFBS/2019-20/R/2 | 6,561 | 13/11/2019 | NDPS/2019-20/P/8 | 45,500 | |||||||||
07/11/2019 | NOAPS/2019-20/R/7 | 26,175 | 13/11/2019 | NOAPS/2019-20/P/9 | 926,400 | |||||||||
07/11/2019 | NOAPS/2019-20/R/8 | 1,245,600 | 13/11/2019 | NWPS/2019-20/P/8 | 527,500 | |||||||||
07/11/2019 | NWPS/2019-20/R/5 | 23,679 | 15/11/2019 | AGAV/2019-20/P/73 | 107,563 | |||||||||
08/11/2019 | GGY/2019-20/R/1 | 3,129 | 21/11/2019 | IAY/2019-20/P/8 | 62,555 | |||||||||
08/11/2019 | MBPY/2019-20/R/8 | 8,248,500 | 30/11/2019 | IAY/2019-20/P/9 | 1,770 | |||||||||
11/11/2019 | SSAOC/2019-20/R/96 | 60,000 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/20 | 40,172 | ||||||||||||
16/11/2019 | SFC/2019-20/R/4 | 2,072,002 | ||||||||||||
26/11/2019 | SSAOC/2019-20/R/121 | 9,600 | ||||||||||||
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