Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/11 | 211,266 | 02/12/2019 | NOAPS/2019-20/P/21 | 38,000 | |||||||||
03/12/2019 | NRLM/2019-20/R/4 | 57,500 | 02/12/2019 | OWN/2019-20/P/43 | 12,220 | |||||||||
03/12/2019 | OWN/2019-20/R/23 | 7,760 | 03/12/2019 | AGAV/2019-20/P/83 | 74,114 | |||||||||
03/12/2019 | OWN/2019-20/R/24 | 4,400 | 03/12/2019 | MGNREGA/2019-20/P/62 | 26,206 | |||||||||
03/12/2019 | SSAOC/2019-20/R/17 | 663,383 | 03/12/2019 | SFC/2019-20/P/49 | 50,000 | |||||||||
06/12/2019 | BKBK/2019-20/R/6 | 11,195 | 03/12/2019 | SFC/2019-20/P/50 | 150,000 | |||||||||
06/12/2019 | MLALAD/2019-20/R/6 | 5,954 | 03/12/2019 | SSAOC/2019-20/P/17 | 663,383 | |||||||||
10/12/2019 | NRLM/2019-20/R/5 | 8,760 | 03/12/2019 | WODC/2019-20/P/16 | 405,247 | |||||||||
12/12/2019 | SSAOC/2019-20/R/18 | 1,715,686 | 05/12/2019 | BKBK/2019-20/P/37 | 7,280 | |||||||||
13/12/2019 | BKBK/2019-20/R/7 | 13,912 | 05/12/2019 | MGNREGA/2019-20/P/63 | 67,520 | |||||||||
13/12/2019 | MLALAD/2019-20/R/4 | 17,077 | 05/12/2019 | MGNREGA/2019-20/P/64 | 8,240 | |||||||||
13/12/2019 | NOAPS/2019-20/R/38 | 600,000 | 05/12/2019 | MGNREGA/2019-20/P/65 | 23,190 | |||||||||
19/12/2019 | SSAOC/2019-20/R/19 | 50,476 | 05/12/2019 | OWN/2019-20/P/44 | 22,757 | |||||||||
21/12/2019 | NOAPS/2019-20/R/39 | 200,000 | 05/12/2019 | SFC/2019-20/P/51 | 81,760 | |||||||||
24/12/2019 | SSAOC/2019-20/R/20 | 597,886 | 06/12/2019 | WODC/2019-20/P/17 | 125,189 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/12 | 6,070 | 07/12/2019 | WODC/2019-20/P/18 | 95,996 | |||||||||
25/12/2019 | NOAPS/2019-20/R/40 | 17,628 | 10/12/2019 | AGAV/2019-20/P/84 | 72,274 | |||||||||
25/12/2019 | NRLM/2019-20/R/6 | 1,953 | 10/12/2019 | BPGY/2019-20/P/36 | 30,000 | |||||||||
25/12/2019 | OWN/2019-20/R/25 | 108,575 | 10/12/2019 | NOAPS/2019-20/P/22 | 5,168,200 | |||||||||
25/12/2019 | TSC/2019-20/R/2 | 8,405 | 10/12/2019 | NOAPS/2019-20/P/23 | 614,900 | |||||||||
27/12/2019 | ELECTION/2019-20/R/4 | 8,587 | 10/12/2019 | SFC/2019-20/P/52 | 175,000 | |||||||||
30/12/2019 | NOAPS/2019-20/R/41 | 195 | 12/12/2019 | SSAOC/2019-20/P/18 | 1,715,686 | |||||||||
31/12/2019 | GGY/2019-20/R/3 | 400,000 | 12/12/2019 | WODC/2019-20/P/19 | 269,674 | |||||||||
31/12/2019 | GGY/2019-20/R/4 | 58,289 | 13/12/2019 | AGAV/2019-20/P/85 | 72,226 | |||||||||
31/12/2019 | NOAPS/2019-20/R/42 | 4,439 | 13/12/2019 | AGAV/2019-20/P/86 | 260,122 | |||||||||
31/12/2019 | NOAPS/2019-20/R/43 | 1,962,600 | 13/12/2019 | GGY/2019-20/P/11 | 16,852 | |||||||||
31/12/2019 | NOAPS/2019-20/R/44 | 157,500 | 13/12/2019 | SFC/2019-20/P/53 | 73,288 | |||||||||
31/12/2019 | NOAPS/2019-20/R/45 | 5,753 | 13/12/2019 | SFC/2019-20/P/54 | 500,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/46 | 4,553 | 13/12/2019 | SFC/2019-20/P/55 | 105,169 | |||||||||
31/12/2019 | NOAPS/2019-20/R/47 | 121,799 | 16/12/2019 | BKBK/2019-20/P/38 | 45,297 | |||||||||
31/12/2019 | NOAPS/2019-20/R/48 | 6,858,900 | 19/12/2019 | SSAOC/2019-20/P/19 | 50,476 | |||||||||
31/12/2019 | SFC/2019-20/R/10 | 2,025,892 | 20/12/2019 | AGAV/2019-20/P/87 | 200,000 | |||||||||
31/12/2019 | SFC/2019-20/R/11 | 125,901 | 20/12/2019 | AGAV/2019-20/P/88 | 130,067 | |||||||||
31/12/2019 | SSAOC/2019-20/R/21 | 512,630 | 20/12/2019 | GGY/2019-20/P/12 | 262,057 | |||||||||
21/12/2019 | AGAV/2019-20/P/89 | 144,105 | ||||||||||||
21/12/2019 | AGAV/2019-20/P/90 | 109,812 | ||||||||||||
21/12/2019 | AGAV/2019-20/P/91 | 200,000 | ||||||||||||
21/12/2019 | DMF/2019-20/P/1 | 186,967 | ||||||||||||
21/12/2019 | SDPF/2019-20/P/18 | 196,330 | ||||||||||||
21/12/2019 | SDPF/2019-20/P/19 | 216,246 | ||||||||||||
21/12/2019 | WODC/2019-20/P/20 | 57,662 | ||||||||||||
23/12/2019 | OWN/2019-20/P/45 | 4,546 | ||||||||||||
24/12/2019 | AGAV/2019-20/P/92 | 37,950 | ||||||||||||
24/12/2019 | NOAPS/2019-20/P/24 | 1,050 | ||||||||||||
24/12/2019 | SSAOC/2019-20/P/20 | 597,886 | ||||||||||||
27/12/2019 | DMF/2019-20/P/2 | 46,422 | ||||||||||||
27/12/2019 | ELECTION/2019-20/P/7 | 354,213 | ||||||||||||
27/12/2019 | SDPF/2019-20/P/20 | 84,962 | ||||||||||||
30/12/2019 | GGY/2019-20/P/13 | 290,261 | ||||||||||||
31/12/2019 | BKBK/2019-20/P/39 | 7,280 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/66 | 8,240 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/67 | 23,190 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/68 | 33,760 | ||||||||||||
31/12/2019 | SFC/2019-20/P/56 | 40,880 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/21 | 512,630 | ||||||||||||
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