Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SSAOC/2019-20/R/23 | 481,095 | 01/02/2020 | NOAPS/2019-20/P/18 | 761,200 | |||||||||
07/02/2020 | NOAPS/2019-20/R/28 | 5,000 | 01/02/2020 | SSAOC/2019-20/P/23 | 481,095 | |||||||||
14/02/2020 | SFC/2019-20/R/23 | 219,960 | 03/02/2020 | SFC/2019-20/P/46 | 200,000 | |||||||||
14/02/2020 | SFC/2019-20/R/24 | 219,960 | 03/02/2020 | SPPF/2019-20/P/96 | 200,000 | |||||||||
14/02/2020 | SFC/2019-20/R/25 | 13,680 | 04/02/2020 | GGY/2019-20/P/19 | 150,894 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/15 | 1,479,000 | 04/02/2020 | GGY/2019-20/P/20 | 92,000 | |||||||||
20/02/2020 | SSAOC/2019-20/R/24 | 704,950 | 04/02/2020 | IAY/2019-20/P/27 | 19,000 | |||||||||
25/02/2020 | MLALAD/2019-20/R/7 | 200,000 | 04/02/2020 | IAY/2019-20/P/28 | 188,700 | |||||||||
26/02/2020 | SSAOC/2019-20/R/25 | 310,341 | 04/02/2020 | OWN/2019-20/P/154 | 13,708 | |||||||||
04/02/2020 | OWN/2019-20/P/155 | 31,943 | ||||||||||||
04/02/2020 | OWN/2019-20/P/156 | 12,764 | ||||||||||||
04/02/2020 | OWN/2019-20/P/157 | 2,176 | ||||||||||||
04/02/2020 | OWN/2019-20/P/158 | 14,722 | ||||||||||||
04/02/2020 | OWN/2019-20/P/159 | 2,780 | ||||||||||||
04/02/2020 | SPPF/2019-20/P/97 | 199,117 | ||||||||||||
04/02/2020 | SPPF/2019-20/P/98 | 112,230 | ||||||||||||
04/02/2020 | WODC/2019-20/P/46 | 200,000 | ||||||||||||
04/02/2020 | WODC/2019-20/P/47 | 271,782 | ||||||||||||
06/02/2020 | MGNREGA/2019-20/P/22 | 27,301 | ||||||||||||
10/02/2020 | MBPY/2019-20/P/16 | 6,542,200 | ||||||||||||
10/02/2020 | SPPF/2019-20/P/100 | 81,495 | ||||||||||||
10/02/2020 | SPPF/2019-20/P/101 | 100,000 | ||||||||||||
10/02/2020 | SPPF/2019-20/P/102 | 170,000 | ||||||||||||
10/02/2020 | SPPF/2019-20/P/99 | 74,000 | ||||||||||||
11/02/2020 | SPPF/2019-20/P/103 | 70 | ||||||||||||
12/02/2020 | MGNREGA/2019-20/P/23 | 32,627 | ||||||||||||
12/02/2020 | MGNREGA/2019-20/P/24 | 1,250 | ||||||||||||
12/02/2020 | MGNREGA/2019-20/P/25 | 9,600 | ||||||||||||
14/02/2020 | GGY/2019-20/P/21 | 24,500 | ||||||||||||
14/02/2020 | GGY/2019-20/P/22 | 16,000 | ||||||||||||
14/02/2020 | GGY/2019-20/P/23 | 166,341 | ||||||||||||
14/02/2020 | GGY/2019-20/P/24 | 13,500 | ||||||||||||
14/02/2020 | OWN/2019-20/P/160 | 19,678 | ||||||||||||
14/02/2020 | OWN/2019-20/P/161 | 7,080 | ||||||||||||
14/02/2020 | SFC/2019-20/P/47 | 238,002 | ||||||||||||
14/02/2020 | SFC/2019-20/P/48 | 166,061 | ||||||||||||
14/02/2020 | SFC/2019-20/P/49 | 4,000 | ||||||||||||
14/02/2020 | SPPF/2019-20/P/104 | 18,280 | ||||||||||||
14/02/2020 | SPPF/2019-20/P/105 | 13,744 | ||||||||||||
14/02/2020 | SPPF/2019-20/P/106 | 168,770 | ||||||||||||
14/02/2020 | SPPF/2019-20/P/107 | 27,460 | ||||||||||||
14/02/2020 | SSDG/2019-20/P/14 | 10,870 | ||||||||||||
14/02/2020 | WODC/2019-20/P/48 | 169,920 | ||||||||||||
14/02/2020 | WODC/2019-20/P/49 | 300,000 | ||||||||||||
14/02/2020 | WODC/2019-20/P/50 | 140,360 | ||||||||||||
14/02/2020 | WODC/2019-20/P/51 | 1,100,000 | ||||||||||||
14/02/2020 | WODC/2019-20/P/52 | 200,000 | ||||||||||||
18/02/2020 | MLALAD/2019-20/P/6 | 100,000 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/24 | 704,950 | ||||||||||||
26/02/2020 | IAY/2019-20/P/29 | 94,400 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/26 | 110,472 | ||||||||||||
26/02/2020 | OWN/2019-20/P/162 | 14,706 | ||||||||||||
26/02/2020 | OWN/2019-20/P/163 | 23,847 | ||||||||||||
26/02/2020 | OWN/2019-20/P/164 | 12,240 | ||||||||||||
26/02/2020 | SSAOC/2019-20/P/25 | 310,341 | ||||||||||||
27/02/2020 | OWN/2019-20/P/165 | 36,597 | ||||||||||||
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