Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | IAY/2019-20/R/11 | 24,104 | 02/12/2019 | GGY/2019-20/P/66 | 2,500 | |||||||||
02/12/2019 | IECTRNCB/2019-20/R/4 | 6,464 | 02/12/2019 | GGY/2019-20/P/67 | 2,050 | |||||||||
06/12/2019 | AGAV/2019-20/R/13 | 1,400,000 | 02/12/2019 | GGY/2019-20/P/68 | 4,000 | |||||||||
07/12/2019 | MGNREGA/2019-20/R/9 | 28,000 | 02/12/2019 | GGY/2019-20/P/70 | 2,000 | |||||||||
07/12/2019 | SSAOC/2019-20/R/27 | 5,000 | 02/12/2019 | GGY/2019-20/P/71 | 2,500 | |||||||||
11/12/2019 | NOAPS/2019-20/R/32 | 78,232 | 02/12/2019 | MLALAD/2019-20/P/25 | 2,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/45 | 35,000 | 02/12/2019 | MPLADS/2019-20/P/17 | 5,000 | |||||||||
13/12/2019 | BYSY/2019-20/R/4 | 45,000 | 02/12/2019 | MPLADS/2019-20/P/18 | 3,000 | |||||||||
13/12/2019 | IAY/2019-20/R/12 | 20,000 | 03/12/2019 | NOAPS/2019-20/P/11 | 12,000 | |||||||||
19/12/2019 | ELECTION/2019-20/R/5 | 10,000 | 05/12/2019 | MLALAD/2019-20/P/28 | 7.08 | |||||||||
24/12/2019 | NOAPS/2019-20/R/46 | 200,000 | 06/12/2019 | AGAV/2019-20/P/47 | 500,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/10 | 2,377 | 06/12/2019 | AGAV/2019-20/P/48 | 400,000 | |||||||||
25/12/2019 | OWN/2019-20/R/14 | 46,661 | 06/12/2019 | AGAV/2019-20/P/49 | 500,000 | |||||||||
25/12/2019 | SFC/2019-20/R/21 | 152,236 | 06/12/2019 | CCR/2019-20/P/21 | 52,107 | |||||||||
30/12/2019 | SSAOC/2019-20/R/21 | 862,879 | 06/12/2019 | IAY/2019-20/P/44 | 51,972 | |||||||||
06/12/2019 | MGNREGA/2019-20/P/11 | 28,000 | ||||||||||||
09/12/2019 | NOAPS/2019-20/P/12 | 13,500 | ||||||||||||
09/12/2019 | NOAPS/2019-20/P/13 | 6,061,000 | ||||||||||||
10/12/2019 | BYSY/2019-20/P/3 | 73,500 | ||||||||||||
12/12/2019 | IAY/2019-20/P/28 | 125,700 | ||||||||||||
16/12/2019 | ELECTION/2019-20/P/9 | 10,347 | ||||||||||||
16/12/2019 | OWN/2019-20/P/7 | 52,239 | ||||||||||||
16/12/2019 | OWN/2019-20/P/8 | 13,800 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/29 | 8,000 | ||||||||||||
24/12/2019 | ELECTION/2019-20/P/10 | 10,000 | ||||||||||||
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