Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | ELECTION/2019-20/R/3 | 5,000 | 03/02/2020 | SFC/2019-20/P/43 | 40,680 | |||||||||
05/02/2020 | MLALAD/2019-20/R/8 | 2,550,000 | 03/02/2020 | SFC/2019-20/P/44 | 40,680 | |||||||||
11/02/2020 | SSAOC/2019-20/R/31 | 194,904 | 03/02/2020 | SFC/2019-20/P/45 | 473,493 | |||||||||
13/02/2020 | IAY/2019-20/R/14 | 2,300 | 05/02/2020 | SPPF/2019-20/P/24 | 164,570 | |||||||||
14/02/2020 | IAY/2019-20/R/15 | 16,420 | 07/02/2020 | AGAV/2019-20/P/109 | 300,000 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/28 | 179,369 | 07/02/2020 | AGAV/2019-20/P/110 | 300,000 | |||||||||
25/02/2020 | SSAOC/2019-20/R/32 | 1,417,920 | 07/02/2020 | OWN/2019-20/P/56 | 47,238 | |||||||||
27/02/2020 | BKBK/2019-20/R/8 | 935 | 07/02/2020 | OWN/2019-20/P/57 | 21,680 | |||||||||
07/02/2020 | SSDG/2019-20/P/20 | 500,000 | ||||||||||||
11/02/2020 | SSAOC/2019-20/P/32 | 194,904 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/30 | 7,207,400 | ||||||||||||
17/02/2020 | AGAV/2019-20/P/111 | 500,000 | ||||||||||||
17/02/2020 | IAY/2019-20/P/24 | 2,436 | ||||||||||||
17/02/2020 | MLALAD/2019-20/P/26 | 2,549,912 | ||||||||||||
17/02/2020 | SSDG/2019-20/P/21 | 240,776 | ||||||||||||
19/02/2020 | NOAPS/2019-20/P/31 | 50,000 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/66 | 8,240 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/67 | 22,900 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/68 | 39,800 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/69 | 12,069 | ||||||||||||
20/02/2020 | SFC/2019-20/P/46 | 392,908 | ||||||||||||
25/02/2020 | OWN/2019-20/P/58 | 10,000 | ||||||||||||
25/02/2020 | SSAOC/2019-20/P/33 | 1,417,920 | ||||||||||||
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