Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/46 | 67,520 | 02/12/2019 | 4THSFC/2019-20/P/45 | 40,880 | 09/12/2019 | AGAV/2019-20/C/15 | 10,144 | 16/12/2019 | OWN/2019-20/J/2 | 324,700 | |||
03/12/2019 | MGNREGA/2019-20/R/47 | 70,000 | 02/12/2019 | BKBK/2019-20/P/20 | 49,685 | 27/12/2019 | AGAV/2019-20/C/16 | 36,775 | ||||||
04/12/2019 | SSAOC/2019-20/R/85 | 284,410 | 02/12/2019 | BKBK/2019-20/P/21 | 9,974 | |||||||||
05/12/2019 | OWN/2019-20/R/51 | 3,190 | 02/12/2019 | BKBK/2019-20/P/22 | 7,200 | |||||||||
09/12/2019 | OWN/2019-20/R/52 | 4,100 | 02/12/2019 | GGY/2019-20/P/119 | 12,288 | |||||||||
09/12/2019 | SSAOC/2019-20/R/86 | 20,092 | 02/12/2019 | GGY/2019-20/P/120 | 15,880 | |||||||||
14/12/2019 | MLALAD/2019-20/R/7 | 230,000 | 02/12/2019 | GGY/2019-20/P/121 | 112,742 | |||||||||
14/12/2019 | NOAPS/2019-20/R/16 | 2,930,200 | 02/12/2019 | MGNREGA/2019-20/P/50 | 70,000 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/48 | 266,000 | 02/12/2019 | MLALAD/2019-20/P/28 | 2,500 | |||||||||
19/12/2019 | MGNREGA/2019-20/R/49 | 50,640 | 02/12/2019 | MLALAD/2019-20/P/29 | 3,297 | |||||||||
20/12/2019 | GGY/2019-20/R/9 | 134,704 | 02/12/2019 | MLALAD/2019-20/P/30 | 6,512 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/50 | 8,137 | 02/12/2019 | OWN/2019-20/P/61 | 11,546 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/51 | 2,985 | 02/12/2019 | OWN/2019-20/P/62 | 7,631 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/52 | 1,500 | 02/12/2019 | OWN/2019-20/P/63 | 22,895 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/53 | 20,000 | 02/12/2019 | OWN/2019-20/P/64 | 11,280 | |||||||||
23/12/2019 | OWN/2019-20/R/53 | 410 | 02/12/2019 | OWN/2019-20/P/65 | 2,100 | |||||||||
31/12/2019 | NFBS/2019-20/R/9 | 4,630 | 03/12/2019 | BKBK/2019-20/P/19 | 9,878 | |||||||||
31/12/2019 | NOAPS/2019-20/R/17 | 82,143 | 03/12/2019 | MGNREGA/2019-20/P/47 | 32,251 | |||||||||
31/12/2019 | SSAOC/2019-20/R/87 | 20,092 | 03/12/2019 | MGNREGA/2019-20/P/48 | 33,760 | |||||||||
31/12/2019 | SSAOC/2019-20/R/88 | 21,063 | 03/12/2019 | MGNREGA/2019-20/P/49 | 67,520 | |||||||||
31/12/2019 | SSAOC/2019-20/R/89 | 18,305 | 03/12/2019 | MGNREGA/2019-20/P/51 | 24,502 | |||||||||
31/12/2019 | SSAOC/2019-20/R/90 | 289,071 | 03/12/2019 | MGNREGA/2019-20/P/52 | 33,760 | |||||||||
31/12/2019 | SSAOC/2019-20/R/91 | 48,782 | 04/12/2019 | SSAOC/2019-20/P/85 | 284,410 | |||||||||
31/12/2019 | SSAOC/2019-20/R/92 | 271,610 | 07/12/2019 | OWN/2019-20/P/66 | 8,302 | |||||||||
31/12/2019 | SSAOC/2019-20/R/93 | 180,946 | 07/12/2019 | SPPF/2019-20/P/21 | 157,828 | |||||||||
09/12/2019 | AGAV/2019-20/P/18 | 294,000 | ||||||||||||
09/12/2019 | SSAOC/2019-20/P/86 | 20,092 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/P/46 | 5,600 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/P/47 | 6,000 | ||||||||||||
13/12/2019 | GGY/2019-20/P/122 | 263,185 | ||||||||||||
13/12/2019 | GGY/2019-20/P/123 | 476,000 | ||||||||||||
13/12/2019 | MBPY/2019-20/P/17 | 2,888,100 | ||||||||||||
13/12/2019 | MLALAD/2019-20/P/32 | 57,000 | ||||||||||||
13/12/2019 | MPLADS/2019-20/P/9 | 169,413 | ||||||||||||
13/12/2019 | NDPS/2019-20/P/9 | 115,200 | ||||||||||||
13/12/2019 | NOAPS/2019-20/P/18 | 2,210,500 | ||||||||||||
13/12/2019 | NWPS/2019-20/P/11 | 636,000 | ||||||||||||
15/12/2019 | OWN/2019-20/P/67 | 57,000 | ||||||||||||
15/12/2019 | OWN/2019-20/P/68 | 2,700 | ||||||||||||
15/12/2019 | OWN/2019-20/P/69 | 1,600 | ||||||||||||
16/12/2019 | MGNREGA/2019-20/P/53 | 266,000 | ||||||||||||
19/12/2019 | GGY/2019-20/P/124 | 193,435 | ||||||||||||
19/12/2019 | SPPF/2019-20/P/22 | 174,853 | ||||||||||||
19/12/2019 | SPPF/2019-20/P/23 | 85,979 | ||||||||||||
20/12/2019 | 4THSFC/2019-20/P/49 | 112,616 | ||||||||||||
20/12/2019 | 4THSFC/2019-20/P/50 | 127,432 | ||||||||||||
27/12/2019 | AGAV/2019-20/P/19 | 754,480 | ||||||||||||
31/12/2019 | 4THSFC/2019-20/P/48 | 40,880 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/87 | 20,092 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/88 | 21,063 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/89 | 18,305 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/90 | 289,071 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/91 | 48,782 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/92 | 271,610 | ||||||||||||
31/12/2019 | SSAOC/2019-20/P/93 | 180,946 | ||||||||||||
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