Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | ELECTION/2019-20/R/17 | 4,149 | 02/12/2019 | AGAV/2019-20/P/91 | 499,116 | |||||||||
02/12/2019 | 4THSFC/2019-20/R/7 | 39,311 | 02/12/2019 | CESS/2019-20/P/41 | 4,400 | |||||||||
02/12/2019 | CESS/2019-20/R/16 | 48 | 02/12/2019 | MGNREGA/2019-20/P/1 | 20,492 | |||||||||
02/12/2019 | CESS/2019-20/R/17 | 2,893 | 02/12/2019 | MGNREGA/2019-20/P/2 | 138,961 | |||||||||
02/12/2019 | ELECTION/2019-20/R/5 | 111 | 02/12/2019 | NOAPS/2019-20/P/24 | 160,000 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/1 | 159,453 | 03/12/2019 | CRF/2019-20/P/17 | 65,924 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/11 | 405 | 03/12/2019 | IAY/2019-20/P/27 | 3,850 | |||||||||
02/12/2019 | NRLM/2019-20/R/6 | 2,518 | 12/12/2019 | ELECTION/2019-20/P/18 | 3,500 | |||||||||
04/12/2019 | CESS/2019-20/R/31 | 4,400 | 12/12/2019 | NOAPS/2019-20/P/60 | 40,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/45 | 9,908,700 | 23/12/2019 | MLALAD/2019-20/P/13 | 100,000 | |||||||||
13/12/2019 | MGNREGA/2019-20/R/13 | 27,600 | 29/12/2019 | CESS/2019-20/P/52 | 20,000 | |||||||||
16/12/2019 | NOAPS/2019-20/R/46 | 1,843,300 | 30/12/2019 | SSAOC/2019-20/P/10 | 2,175,670 | |||||||||
17/12/2019 | NRLM/2019-20/R/7 | 16,275 | 30/12/2019 | TSC/2019-20/P/9 | 3,786,525 | |||||||||
25/12/2019 | CESS/2019-20/R/18 | 1,565 | 31/12/2019 | MLALAD/2019-20/P/14 | 50,000 | |||||||||
25/12/2019 | CESS/2019-20/R/19 | 8,987 | 31/12/2019 | SFC/2019-20/P/37 | 80,204 | |||||||||
25/12/2019 | CRF/2019-20/R/4 | 13,076 | ||||||||||||
25/12/2019 | SFC/2019-20/R/6 | 60,260 | ||||||||||||
30/12/2019 | SSAOC/2019-20/R/10 | 2,175,670 | ||||||||||||
30/12/2019 | TSC/2019-20/R/9 | 3,786,525 | ||||||||||||
31/12/2019 | CESS/2019-20/R/32 | 56,661 | ||||||||||||
31/12/2019 | GGY/2019-20/R/5 | 105,895 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/47 | 96,924 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/48 | 91,927 | ||||||||||||
31/12/2019 | SDPF/2019-20/R/3 | 20,635 | ||||||||||||
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