Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SSAOC/2019-20/R/120 | 5,900 | 03/02/2020 | BYSY/2019-20/P/5 | 4,800 | 14/02/2020 | MGNREGA/2019-20/C/6 | 628 | 03/02/2020 | BYSY/2019-20/J/1 | 60,000 | |||
05/02/2020 | ELECTION/2019-20/R/6 | 10,000 | 03/02/2020 | BYSY/2019-20/P/6 | 20,000 | 19/02/2020 | MGNREGA/2019-20/C/7 | 2,545 | 10/02/2020 | NRLM/2019-20/J/2 | 43,280 | |||
05/02/2020 | SSAOC/2019-20/R/121 | 9,941 | 03/02/2020 | IAY/2019-20/P/19 | 23,611 | 19/02/2020 | SSAOC/2019-20/C/2 | 7,250 | ||||||
05/02/2020 | SSAOC/2019-20/R/122 | 143,246 | 03/02/2020 | MBPY/2019-20/P/19 | 117,000 | |||||||||
05/02/2020 | SSAOC/2019-20/R/123 | 16,130 | 03/02/2020 | SFC/2019-20/P/15 | 271,636 | |||||||||
05/02/2020 | SSAOC/2019-20/R/124 | 16,130 | 03/02/2020 | SFC/2019-20/P/16 | 5,900 | |||||||||
05/02/2020 | SSAOC/2019-20/R/125 | 16,130 | 05/02/2020 | SSAOC/2019-20/P/119 | 9,941 | |||||||||
05/02/2020 | SSAOC/2019-20/R/126 | 400,000 | 05/02/2020 | SSAOC/2019-20/P/120 | 143,246 | |||||||||
05/02/2020 | SSAOC/2019-20/R/127 | 49,887 | 05/02/2020 | SSAOC/2019-20/P/121 | 16,130 | |||||||||
05/02/2020 | SSAOC/2019-20/R/128 | 152,130 | 05/02/2020 | SSAOC/2019-20/P/122 | 16,130 | |||||||||
05/02/2020 | SSAOC/2019-20/R/129 | 132,263 | 05/02/2020 | SSAOC/2019-20/P/123 | 16,130 | |||||||||
05/02/2020 | SSAOC/2019-20/R/130 | 16,465 | 05/02/2020 | SSAOC/2019-20/P/124 | 400,000 | |||||||||
05/02/2020 | SSAOC/2019-20/R/131 | 16,130 | 05/02/2020 | SSAOC/2019-20/P/125 | 49,887 | |||||||||
08/02/2020 | BPGY/2019-20/R/6 | 5,587.92 | 05/02/2020 | SSAOC/2019-20/P/126 | 152,130 | |||||||||
08/02/2020 | CCR/2019-20/R/5 | 15,711.1 | 05/02/2020 | SSAOC/2019-20/P/127 | 132,263 | |||||||||
08/02/2020 | IAY/2019-20/R/8 | 10,029 | 05/02/2020 | SSAOC/2019-20/P/128 | 16,465 | |||||||||
08/02/2020 | MJBY/2019-20/R/5 | 3,277 | 05/02/2020 | SSAOC/2019-20/P/129 | 16,130 | |||||||||
08/02/2020 | NRHM/2019-20/R/4 | 13,558 | 11/02/2020 | CGF/2019-20/P/4 | 104,424 | |||||||||
15/02/2020 | MBPY/2019-20/R/16 | 325,800 | 11/02/2020 | MBPY/2019-20/P/20 | 3,655,300 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/45 | 2,545 | 11/02/2020 | NDPS/2019-20/P/11 | 118,300 | |||||||||
18/02/2020 | SSAOC/2019-20/R/132 | 1,450 | 11/02/2020 | NOAPS/2019-20/P/17 | 1,286,500 | |||||||||
18/02/2020 | SSAOC/2019-20/R/133 | 1,740 | 11/02/2020 | NWPS/2019-20/P/11 | 662,900 | |||||||||
18/02/2020 | SSAOC/2019-20/R/134 | 4,060 | 11/02/2020 | SFC/2019-20/P/17 | 448,647 | |||||||||
20/02/2020 | SSAOC/2019-20/R/135 | 20,805 | 15/02/2020 | MBPY/2019-20/P/21 | 5,000 | |||||||||
20/02/2020 | SSAOC/2019-20/R/136 | 89,160 | 15/02/2020 | OWN/2019-20/P/13 | 8,260 | |||||||||
20/02/2020 | SSAOC/2019-20/R/137 | 20,805 | 19/02/2020 | BYSY/2019-20/P/7 | 30,000 | |||||||||
20/02/2020 | SSAOC/2019-20/R/138 | 89,160 | 19/02/2020 | MGNREGA/2019-20/P/25 | 3,750 | |||||||||
20/02/2020 | SSAOC/2019-20/R/139 | 48,748 | 19/02/2020 | MGNREGA/2019-20/P/26 | 31,800 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/46 | 126,750 | 20/02/2020 | AWC/2019-20/P/10 | 200,000 | |||||||||
26/02/2020 | SFC/2019-20/R/10 | 2,059,788 | 20/02/2020 | CRF/2019-20/P/1 | 200,000 | |||||||||
29/02/2020 | NDPS/2019-20/R/11 | 111,600 | 20/02/2020 | IAY/2019-20/P/20 | 93,800 | |||||||||
20/02/2020 | SSAOC/2019-20/P/130 | 20,805 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/131 | 89,160 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/132 | 20,805 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/133 | 89,160 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/134 | 48,748 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/27 | 17,050 | ||||||||||||
29/02/2020 | PYKKA/2019-20/P/6 | 193,691 | ||||||||||||
29/02/2020 | SDPF/2019-20/P/6 | 200,000 | ||||||||||||
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