Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MPLADS/2019-20/R/10 | 668 | 02/11/2019 | NFBS/2019-20/P/6 | 60,000 | 15/11/2019 | AGAV/2019-20/C/64 | 12,426 | ||||||
01/11/2019 | MPLADS/2019-20/R/11 | 559 | 05/11/2019 | SSAOC/2019-20/P/116 | 52,522 | 15/11/2019 | AGAV/2019-20/C/65 | 20,896 | ||||||
01/11/2019 | MPLADS/2019-20/R/12 | 39,789 | 05/11/2019 | SSAOC/2019-20/P/117 | 93,955 | |||||||||
01/11/2019 | MPLADS/2019-20/R/13 | 4,029 | 05/11/2019 | SSAOC/2019-20/P/118 | 114,902 | |||||||||
01/11/2019 | MPLADS/2019-20/R/14 | 12,524 | 05/11/2019 | SSAOC/2019-20/P/119 | 22,190 | |||||||||
01/11/2019 | MPLADS/2019-20/R/15 | 4,318 | 05/11/2019 | SSAOC/2019-20/P/120 | 56,033 | |||||||||
01/11/2019 | MPLADS/2019-20/R/16 | 43,986 | 05/11/2019 | SSAOC/2019-20/P/121 | 50,339 | |||||||||
01/11/2019 | MPLADS/2019-20/R/9 | 82,520 | 05/11/2019 | SSAOC/2019-20/P/122 | 16,537 | |||||||||
05/11/2019 | SSAOC/2019-20/R/111 | 52,522 | 05/11/2019 | SSAOC/2019-20/P/123 | 78,606 | |||||||||
05/11/2019 | SSAOC/2019-20/R/112 | 93,955 | 05/11/2019 | SSAOC/2019-20/P/124 | 163,857 | |||||||||
05/11/2019 | SSAOC/2019-20/R/113 | 114,902 | 05/11/2019 | SSAOC/2019-20/P/125 | 9,000 | |||||||||
05/11/2019 | SSAOC/2019-20/R/114 | 22,190 | 06/11/2019 | SSAOC/2019-20/P/126 | 36,865 | |||||||||
05/11/2019 | SSAOC/2019-20/R/115 | 56,033 | 06/11/2019 | SSAOC/2019-20/P/127 | 15,660 | |||||||||
05/11/2019 | SSAOC/2019-20/R/116 | 50,339 | 06/11/2019 | SSAOC/2019-20/P/128 | 27,384 | |||||||||
05/11/2019 | SSAOC/2019-20/R/117 | 16,537 | 06/11/2019 | SSAOC/2019-20/P/129 | 9,296 | |||||||||
05/11/2019 | SSAOC/2019-20/R/118 | 78,606 | 07/11/2019 | 4THSFC/2019-20/P/22 | 40,880 | |||||||||
05/11/2019 | SSAOC/2019-20/R/119 | 163,857 | 07/11/2019 | NOAPS/2019-20/P/16 | 55,500 | |||||||||
05/11/2019 | SSAOC/2019-20/R/120 | 9,000 | 07/11/2019 | NOAPS/2019-20/P/17 | 14,200 | |||||||||
06/11/2019 | SSAOC/2019-20/R/121 | 36,865 | 07/11/2019 | NOAPS/2019-20/P/18 | 1,460 | |||||||||
06/11/2019 | SSAOC/2019-20/R/122 | 15,660 | 08/11/2019 | NOAPS/2019-20/P/19 | 4,026,500 | |||||||||
06/11/2019 | SSAOC/2019-20/R/123 | 27,384 | 08/11/2019 | PMGAY/2019-20/P/23 | 27,220 | |||||||||
06/11/2019 | SSAOC/2019-20/R/124 | 9,296 | 15/11/2019 | AGAV/2019-20/P/65 | 207,345 | |||||||||
07/11/2019 | NOAPS/2019-20/R/30 | 153,000 | 15/11/2019 | AGAV/2019-20/P/66 | 159,192 | |||||||||
07/11/2019 | NOAPS/2019-20/R/31 | 274,500 | 20/11/2019 | OWN/2019-20/P/29 | 871 | |||||||||
07/11/2019 | NOAPS/2019-20/R/32 | 26,972 | 20/11/2019 | SSAOC/2019-20/P/130 | 7,153 | |||||||||
07/11/2019 | NOAPS/2019-20/R/33 | 685,500 | 22/11/2019 | 4THSFC/2019-20/P/23 | 2,381 | |||||||||
07/11/2019 | NOAPS/2019-20/R/34 | 97,800 | 22/11/2019 | GGY/2019-20/P/54 | 348,819 | |||||||||
07/11/2019 | NOAPS/2019-20/R/35 | 244,500 | 22/11/2019 | GGY/2019-20/P/55 | 56,144 | |||||||||
07/11/2019 | NOAPS/2019-20/R/36 | 1,371,000 | 22/11/2019 | GGY/2019-20/P/56 | 37,877 | |||||||||
07/11/2019 | NOAPS/2019-20/R/37 | 759,600 | 22/11/2019 | MGNREGA/2019-20/P/44 | 20,000 | |||||||||
07/11/2019 | NOAPS/2019-20/R/38 | 172,714 | 22/11/2019 | MGNREGA/2019-20/P/45 | 20,600 | |||||||||
07/11/2019 | NOAPS/2019-20/R/39 | 44,520 | 22/11/2019 | MGNREGA/2019-20/P/46 | 33,760 | |||||||||
08/11/2019 | WODC/2019-20/R/2 | 8 | 22/11/2019 | MGNREGA/2019-20/P/47 | 87,481 | |||||||||
08/11/2019 | WODC/2019-20/R/3 | 500,000 | 22/11/2019 | MPLADS/2019-20/P/20 | 11,328 | |||||||||
08/11/2019 | WODC/2019-20/R/4 | 67,221 | 22/11/2019 | MPLADS/2019-20/P/21 | 6,384 | |||||||||
08/11/2019 | WODC/2019-20/R/5 | 70,165 | 22/11/2019 | MPLADS/2019-20/P/22 | 329,510 | |||||||||
08/11/2019 | WODC/2019-20/R/6 | 63,799 | 22/11/2019 | OWN/2019-20/P/30 | 871 | |||||||||
22/11/2019 | GGY/2019-20/R/3 | 254,775 | ||||||||||||
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