Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | IAY/2019-20/R/9 | 6,450 | 04/12/2019 | IAY/2019-20/P/21 | 23.6 | 05/12/2019 | IAY/2019-20/C/1 | 413,045 | ||||||
05/12/2019 | IAY/2019-20/R/15 | 643 | 04/12/2019 | IAY/2019-20/P/26 | 643 | |||||||||
05/12/2019 | IAY/2019-20/R/16 | 66,272 | 04/12/2019 | IAY/2019-20/P/27 | 66,272 | |||||||||
05/12/2019 | OWN/2019-20/R/72 | 10,000 | 05/12/2019 | OWN/2019-20/P/74 | 205,320 | |||||||||
05/12/2019 | OWN/2019-20/R/73 | 200,000 | 12/12/2019 | NOAPS/2019-20/P/23 | 500 | |||||||||
11/12/2019 | OWN/2019-20/R/39 | 8,800 | 12/12/2019 | NOAPS/2019-20/P/24 | 4,616,600 | |||||||||
20/12/2019 | SSAOC/2019-20/R/12 | 681,640 | 20/12/2019 | SSAOC/2019-20/P/12 | 681,640 | |||||||||
25/12/2019 | AWC/2019-20/R/14 | 6,099 | 27/12/2019 | MGNREGA/2019-20/P/35 | 159,174 | |||||||||
25/12/2019 | AWC/2019-20/R/6 | 178,174 | 27/12/2019 | MGNREGA/2019-20/P/36 | 23,190 | |||||||||
25/12/2019 | BKBK/2019-20/R/4 | 62,379 | 27/12/2019 | MGNREGA/2019-20/P/37 | 8,240 | |||||||||
25/12/2019 | ELECTION/2019-20/R/3 | 1,215 | 27/12/2019 | OWN/2019-20/P/46 | 6,280 | |||||||||
25/12/2019 | HTADASA/2019-20/R/3 | 2,693 | 31/12/2019 | BPGY/2019-20/P/11 | 17.7 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/9 | 9,517 | 31/12/2019 | BPGY/2019-20/P/12 | 60,000 | |||||||||
25/12/2019 | MPLADS/2019-20/R/3 | 5,836 | 31/12/2019 | BPGY/2019-20/P/15 | 77,695 | |||||||||
25/12/2019 | OWN/2019-20/R/11 | 29,547 | 31/12/2019 | MGNREGA/2019-20/P/52 | 234,975 | |||||||||
25/12/2019 | OWN/2019-20/R/3 | 924 | 31/12/2019 | NRLM/2019-20/P/1 | 1,171,758 | |||||||||
25/12/2019 | OWN/2019-20/R/40 | 13,613 | 31/12/2019 | OWN/2019-20/P/50 | 10,000 | |||||||||
25/12/2019 | OWN/2019-20/R/52 | 47,879 | ||||||||||||
25/12/2019 | OWN/2019-20/R/56 | 1,012 | ||||||||||||
25/12/2019 | RGPSA/2019-20/R/3 | 1,958 | ||||||||||||
25/12/2019 | RLTAP/2019-20/R/3 | 8,474 | ||||||||||||
25/12/2019 | SFC/2019-20/R/12 | 90,446 | ||||||||||||
25/12/2019 | SPPF/2019-20/R/4 | 37,402 | ||||||||||||
27/12/2019 | BPGY/2019-20/R/6 | 69,830 | ||||||||||||
27/12/2019 | MGNREGA/2019-20/R/10 | 190,604 | ||||||||||||
27/12/2019 | MLALAD/2019-20/R/4 | 20,099 | ||||||||||||
28/12/2019 | CDPTF/2019-20/R/3 | 19,723 | ||||||||||||
31/12/2019 | AGAV/2019-20/R/3 | 122,942 | ||||||||||||
31/12/2019 | GGY/2019-20/R/4 | 26,387 | ||||||||||||
31/12/2019 | IAY/2019-20/R/5 | 59,240 | ||||||||||||
31/12/2019 | IAY/2019-20/R/6 | 2,530 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/9 | 9,006,700 | ||||||||||||
31/12/2019 | OWN/2019-20/R/7 | 37,399 | ||||||||||||
31/12/2019 | OWN/2019-20/R/74 | 918 | ||||||||||||
31/12/2019 | SDPF/2019-20/R/6 | 129,663 | ||||||||||||
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