Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | SSAOC/2019-20/R/53 | 46,568 | 02/12/2019 | AGAV/2019-20/P/65 | 174,020 | 01/12/2019 | NOAPS/2019-20/J/3 | 36,000 | ||||||
06/12/2019 | SSAOC/2019-20/R/54 | 618,240 | 02/12/2019 | GGY/2019-20/P/54 | 41,333 | 19/12/2019 | ELECTION/2019-20/J/1 | 12,939 | ||||||
06/12/2019 | SSAOC/2019-20/R/55 | 13,811 | 02/12/2019 | GGY/2019-20/P/55 | 4,000 | |||||||||
06/12/2019 | SSAOC/2019-20/R/56 | 48,692 | 03/12/2019 | IAY/2019-20/P/30 | 263,500 | |||||||||
06/12/2019 | SSAOC/2019-20/R/57 | 397,290 | 03/12/2019 | NOAPS/2019-20/P/33 | 31,500 | |||||||||
06/12/2019 | SSAOC/2019-20/R/58 | 70,420 | 03/12/2019 | NOAPS/2019-20/P/34 | 7,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/12 | 525,000 | 04/12/2019 | OWN/2019-20/P/33 | 5,800 | |||||||||
12/12/2019 | NOAPS/2019-20/R/13 | 222,600 | 06/12/2019 | MGNREGA/2019-20/P/35 | 20,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/15 | 7,119,000 | 06/12/2019 | SFC/2019-20/P/11 | 210,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/16 | 525,000 | 06/12/2019 | SFC/2019-20/P/12 | 210,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/17 | 222,600 | 06/12/2019 | SSAOC/2019-20/P/54 | 46,568 | |||||||||
12/12/2019 | NWPS/2019-20/R/6 | 784,200 | 06/12/2019 | SSAOC/2019-20/P/55 | 618,240 | |||||||||
12/12/2019 | NWPS/2019-20/R/7 | 189,000 | 06/12/2019 | SSAOC/2019-20/P/56 | 13,811 | |||||||||
16/12/2019 | NDPS/2019-20/R/7 | 88,200 | 06/12/2019 | SSAOC/2019-20/P/57 | 48,692 | |||||||||
16/12/2019 | NDPS/2019-20/R/8 | 62,400 | 06/12/2019 | SSAOC/2019-20/P/58 | 397,290 | |||||||||
16/12/2019 | NDPS/2019-20/R/9 | 57,000 | 06/12/2019 | SSAOC/2019-20/P/59 | 70,420 | |||||||||
16/12/2019 | NWPS/2019-20/R/10 | 1,176,300 | 10/12/2019 | SFC/2019-20/P/13 | 46,000 | |||||||||
16/12/2019 | NWPS/2019-20/R/11 | 784,200 | 11/12/2019 | MGNREGA/2019-20/P/36 | 83,990 | |||||||||
16/12/2019 | NWPS/2019-20/R/8 | 221,287 | 11/12/2019 | MGNREGA/2019-20/P/37 | 1,800 | |||||||||
16/12/2019 | NWPS/2019-20/R/9 | 75,600 | 11/12/2019 | NOAPS/2019-20/P/35 | 2,500 | |||||||||
17/12/2019 | MDMS/2019-20/R/2 | 3,695 | 11/12/2019 | NOAPS/2019-20/P/36 | 57,000 | |||||||||
19/12/2019 | ELECTION/2019-20/R/4 | 3,695 | 11/12/2019 | NOAPS/2019-20/P/37 | 2,496,600 | |||||||||
19/12/2019 | NOAPS/2019-20/R/18 | 100,000 | 11/12/2019 | NWPS/2019-20/P/4 | 1,324,200 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/26 | 168,675 | 16/12/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
31/12/2019 | NDPS/2019-20/R/10 | 10,237 | 16/12/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/19 | 269,743 | 16/12/2019 | OWN/2019-20/P/36 | 1,800 | |||||||||
31/12/2019 | NWPS/2019-20/R/12 | 207,162 | 16/12/2019 | OWN/2019-20/P/37 | 3,640 | |||||||||
16/12/2019 | OWN/2019-20/P/38 | 5,250 | ||||||||||||
16/12/2019 | OWN/2019-20/P/39 | 39,595 | ||||||||||||
16/12/2019 | SFC/2019-20/P/14 | 80,437 | ||||||||||||
17/12/2019 | MDMS/2019-20/P/2 | 3,695 | ||||||||||||
17/12/2019 | OWN/2019-20/P/40 | 28,786 | ||||||||||||
20/12/2019 | AGAV/2019-20/P/66 | 112,618 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/P/38 | 168,675 | ||||||||||||
20/12/2019 | OWN/2019-20/P/41 | 5,773 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/39 | 19,578 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/40 | 18,368 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/41 | 10,400 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/42 | 75,000 | ||||||||||||
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