Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSAOC/2019-20/R/85 | 315,848 | 01/11/2019 | IAY/2019-20/P/20 | 43,417 | 29/11/2019 | SSDG/2019-20/C/5 | 25,590 | 02/11/2019 | NOAPS/2019-20/J/136 | 481,000 | |||
01/11/2019 | SSAOC/2019-20/R/90 | 24,021 | 01/11/2019 | SSAOC/2019-20/P/85 | 315,848 | 13/11/2019 | NOAPS/2019-20/J/137 | 1,664,000 | ||||||
02/11/2019 | NOAPS/2019-20/R/138 | 48,100 | 01/11/2019 | SSAOC/2019-20/P/86 | 24,021 | 13/11/2019 | NOAPS/2019-20/J/138 | 480,000 | ||||||
07/11/2019 | SSAOC/2019-20/R/91 | 14,553 | 02/11/2019 | GGY/2019-20/P/29 | 55,310 | 13/11/2019 | NOAPS/2019-20/J/139 | 480,000 | ||||||
07/11/2019 | SSAOC/2019-20/R/92 | 14,553 | 04/11/2019 | MGNREGA/2019-20/P/15 | 8,000 | 13/11/2019 | NOAPS/2019-20/J/140 | 488,900 | ||||||
07/11/2019 | SSAOC/2019-20/R/93 | 1,166,000 | 06/11/2019 | SFC/2019-20/P/23 | 234,000 | 16/11/2019 | NOAPS/2019-20/J/141 | 152,000 | ||||||
08/11/2019 | MGNREGA/2019-20/R/10 | 69,544 | 07/11/2019 | AWC/2019-20/P/8 | 274,798 | 18/11/2019 | NOAPS/2019-20/J/142 | 883,200 | ||||||
08/11/2019 | MGNREGA/2019-20/R/11 | 179,820 | 07/11/2019 | SSAOC/2019-20/P/87 | 14,553 | 19/11/2019 | NOAPS/2019-20/J/143 | 370,700 | ||||||
08/11/2019 | MGNREGA/2019-20/R/12 | 75,730 | 07/11/2019 | SSAOC/2019-20/P/88 | 14,553 | 20/11/2019 | NOAPS/2019-20/J/144 | 485,400 | ||||||
08/11/2019 | MGNREGA/2019-20/R/15 | 621,099 | 07/11/2019 | SSAOC/2019-20/P/89 | 1,166,000 | 20/11/2019 | NOAPS/2019-20/J/145 | 773,200 | ||||||
13/11/2019 | NOAPS/2019-20/R/139 | 407,600 | 08/11/2019 | MGNREGA/2019-20/P/16 | 69,544 | 21/11/2019 | NOAPS/2019-20/J/146 | 787,400 | ||||||
14/11/2019 | NOAPS/2019-20/R/25 | 16,611,900 | 08/11/2019 | MGNREGA/2019-20/P/17 | 179,820 | 22/11/2019 | NOAPS/2019-20/J/147 | 644,200 | ||||||
16/11/2019 | NOAPS/2019-20/R/140 | 54,300 | 08/11/2019 | MGNREGA/2019-20/P/18 | 75,730 | 27/11/2019 | NOAPS/2019-20/J/148 | 389,000 | ||||||
16/11/2019 | NOAPS/2019-20/R/156 | 54,300 | 08/11/2019 | MGNREGA/2019-20/P/19 | 621,099 | 29/11/2019 | NOAPS/2019-20/J/149 | 337,400 | ||||||
18/11/2019 | NOAPS/2019-20/R/141 | 195,700 | 08/11/2019 | MGNREGA/2019-20/P/20 | 54,716 | 29/11/2019 | NOAPS/2019-20/J/150 | 1,309,800 | ||||||
18/11/2019 | NOAPS/2019-20/R/157 | 195,700 | 08/11/2019 | NOAPS/2019-20/P/21 | 7,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/142 | 63,300 | 11/11/2019 | SFC/2019-20/P/24 | 384,970 | |||||||||
19/11/2019 | NOAPS/2019-20/R/158 | 63,300 | 14/11/2019 | MLALAD/2019-20/P/7 | 56,370 | |||||||||
20/11/2019 | NOAPS/2019-20/R/143 | 246,800 | 14/11/2019 | NOAPS/2019-20/P/22 | 9,595,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/159 | 88,900 | 15/11/2019 | AWC/2019-20/P/10 | 81,018 | |||||||||
20/11/2019 | NOAPS/2019-20/R/160 | 157,900 | 15/11/2019 | GGY/2019-20/P/30 | 500,000 | |||||||||
21/11/2019 | NOAPS/2019-20/R/144 | 147,800 | 18/11/2019 | SFC/2019-20/P/28 | 443,827 | |||||||||
21/11/2019 | NOAPS/2019-20/R/161 | 147,800 | 19/11/2019 | NOAPS/2019-20/P/23 | 4,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/145 | 116,300 | 30/11/2019 | AWC/2019-20/P/11 | 200,000 | |||||||||
22/11/2019 | NOAPS/2019-20/R/162 | 116,300 | 30/11/2019 | GGY/2019-20/P/31 | 300,000 | |||||||||
27/11/2019 | NOAPS/2019-20/R/146 | 53,700 | 30/11/2019 | GGY/2019-20/P/32 | 300,000 | |||||||||
27/11/2019 | NOAPS/2019-20/R/163 | 53,700 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/147 | 63,800 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/164 | 63,800 | ||||||||||||
29/11/2019 | SSDG/2019-20/R/10 | 25,590 | ||||||||||||
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