Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SSAOC/2019-20/R/130 | 214,292 | 04/02/2020 | SSAOC/2019-20/P/129 | 214,292 | |||||||||
04/02/2020 | SSAOC/2019-20/R/131 | 18,900 | 04/02/2020 | SSAOC/2019-20/P/130 | 18,900 | |||||||||
04/02/2020 | SSAOC/2019-20/R/132 | 36,900 | 04/02/2020 | SSAOC/2019-20/P/131 | 36,900 | |||||||||
04/02/2020 | SSAOC/2019-20/R/133 | 197,439 | 04/02/2020 | SSAOC/2019-20/P/132 | 197,439 | |||||||||
04/02/2020 | SSAOC/2019-20/R/134 | 10,074 | 04/02/2020 | SSAOC/2019-20/P/133 | 10,074 | |||||||||
04/02/2020 | SSAOC/2019-20/R/135 | 3,931 | 04/02/2020 | SSAOC/2019-20/P/134 | 3,931 | |||||||||
04/02/2020 | SSAOC/2019-20/R/136 | 8,880 | 04/02/2020 | SSAOC/2019-20/P/135 | 8,880 | |||||||||
04/02/2020 | SSAOC/2019-20/R/137 | 209,023 | 04/02/2020 | SSAOC/2019-20/P/136 | 209,023 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/38 | 65,700 | 06/02/2020 | MGNREGA/2019-20/P/53 | 12,234 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/39 | 96,080 | 10/02/2020 | BPGY/2019-20/P/23 | 600,000 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/40 | 100,000 | 10/02/2020 | BPGY/2019-20/P/24 | 111,264 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/41 | 26,880 | 10/02/2020 | ELECTION/2019-20/P/5 | 25,195 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/42 | 250,000 | 10/02/2020 | GGY/2019-20/P/87 | 200,000 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/43 | 80,000 | 10/02/2020 | GGY/2019-20/P/88 | 15,000 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/44 | 250,000 | 10/02/2020 | GGY/2019-20/P/89 | 17,500 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/45 | 120,000 | 10/02/2020 | GGY/2019-20/P/90 | 15,000 | |||||||||
24/02/2020 | CCR/2019-20/R/1 | 9 | 10/02/2020 | GGY/2019-20/P/91 | 5,000 | |||||||||
24/02/2020 | CCR/2019-20/R/2 | 1,425 | 10/02/2020 | GGY/2019-20/P/92 | 5,000 | |||||||||
28/02/2020 | SSAOC/2019-20/R/138 | 64,170 | 10/02/2020 | GGY/2019-20/P/93 | 9,000 | |||||||||
10/02/2020 | GGY/2019-20/P/94 | 12,000 | ||||||||||||
10/02/2020 | GGY/2019-20/P/95 | 6,000 | ||||||||||||
10/02/2020 | SFC/2019-20/P/52 | 600,000 | ||||||||||||
10/02/2020 | SFC/2019-20/P/53 | 100,000 | ||||||||||||
10/02/2020 | SFC/2019-20/P/54 | 5,000 | ||||||||||||
10/02/2020 | SFC/2019-20/P/55 | 4,350 | ||||||||||||
10/02/2020 | SFC/2019-20/P/56 | 8,000 | ||||||||||||
10/02/2020 | WODC/2019-20/P/44 | 3,069 | ||||||||||||
10/02/2020 | WODC/2019-20/P/45 | 2,000 | ||||||||||||
10/02/2020 | WODC/2019-20/P/46 | 7,400 | ||||||||||||
18/02/2020 | GGY/2019-20/P/96 | 266,800 | ||||||||||||
18/02/2020 | GGY/2019-20/P/97 | 139,943 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/54 | 358,680 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/55 | 3,750 | ||||||||||||
18/02/2020 | SFC/2019-20/P/57 | 81,760 | ||||||||||||
18/02/2020 | SFC/2019-20/P/58 | 580 | ||||||||||||
18/02/2020 | SFC/2019-20/P/59 | 400 | ||||||||||||
18/02/2020 | SFC/2019-20/P/60 | 146,500 | ||||||||||||
18/02/2020 | SFC/2019-20/P/61 | 146,500 | ||||||||||||
18/02/2020 | SFC/2019-20/P/62 | 175,000 | ||||||||||||
18/02/2020 | WODC/2019-20/P/47 | 236,200 | ||||||||||||
18/02/2020 | WODC/2019-20/P/48 | 347,715 | ||||||||||||
18/02/2020 | WODC/2019-20/P/49 | 143,338 | ||||||||||||
18/02/2020 | WODC/2019-20/P/50 | 158,017 | ||||||||||||
18/02/2020 | WODC/2019-20/P/51 | 331,289 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/56 | 20,000 | ||||||||||||
26/02/2020 | SFC/2019-20/P/63 | 200,000 | ||||||||||||
26/02/2020 | SFC/2019-20/P/64 | 468,112 | ||||||||||||
26/02/2020 | WODC/2019-20/P/52 | 257,892 | ||||||||||||
28/02/2020 | SSAOC/2019-20/P/137 | 64,170 | ||||||||||||
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