Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SSAOC/2019-20/R/48 | 322,541 | 01/02/2020 | AGAV/2019-20/P/90 | 99,849 | |||||||||
06/02/2020 | BPGY/2019-20/R/7 | 9,324 | 01/02/2020 | AGAV/2019-20/P/91 | 90,548 | |||||||||
06/02/2020 | BYSY/2019-20/R/4 | 1,775 | 01/02/2020 | AGAV/2019-20/P/92 | 119,511 | |||||||||
06/02/2020 | CGF/2019-20/R/6 | 2,264 | 01/02/2020 | SPPF/2019-20/P/44 | 212,885 | |||||||||
06/02/2020 | GGY/2019-20/R/6 | 79,074 | 01/02/2020 | SPPF/2019-20/P/45 | 200,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/10 | 171 | 04/02/2020 | AGAV/2019-20/P/93 | 300,000 | |||||||||
06/02/2020 | NRLM/2019-20/R/5 | 1,563 | 04/02/2020 | BYSY/2019-20/P/1 | 60,000 | |||||||||
06/02/2020 | SSAOC/2019-20/R/27 | 3,500 | 04/02/2020 | MGNREGA/2019-20/P/41 | 25,594 | |||||||||
08/02/2020 | MLALAD/2019-20/R/3 | 18,867 | 04/02/2020 | MGNREGA/2019-20/P/42 | 137,290 | |||||||||
10/02/2020 | GGY/2019-20/R/3 | 7,020 | 04/02/2020 | SFC/2019-20/P/19 | 142,000 | |||||||||
10/02/2020 | GGY/2019-20/R/4 | 1,046 | 04/02/2020 | SFC/2019-20/P/20 | 234,558 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/13 | 37,493 | 04/02/2020 | SFC/2019-20/P/21 | 142,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/14 | 1,426,951 | 04/02/2020 | SFC/2019-20/P/22 | 229,894 | |||||||||
10/02/2020 | MPLADS/2019-20/R/3 | 2,002 | 04/02/2020 | SSAOC/2019-20/P/40 | 322,541 | |||||||||
12/02/2020 | BYSY/2019-20/R/3 | 30,000 | 06/02/2020 | SFC/2019-20/P/23 | 71,000 | |||||||||
12/02/2020 | GGY/2019-20/R/5 | 4,230 | 10/02/2020 | MGNREGA/2019-20/P/44 | 25,741 | |||||||||
14/02/2020 | AGAV/2019-20/R/6 | 62,160 | 10/02/2020 | MGNREGA/2019-20/P/45 | 36,600 | |||||||||
14/02/2020 | AGAV/2019-20/R/7 | 1,447 | 10/02/2020 | MGNREGA/2019-20/P/46 | 53,642.4 | |||||||||
14/02/2020 | AGAV/2019-20/R/8 | 1,399 | 10/02/2020 | SFC/2019-20/P/24 | 142,000 | |||||||||
14/02/2020 | AGAV/2019-20/R/9 | 1,090 | 10/02/2020 | SFC/2019-20/P/25 | 436,958 | |||||||||
17/02/2020 | NRLM/2019-20/R/4 | 105 | 10/02/2020 | SFC/2019-20/P/26 | 71,000 | |||||||||
20/02/2020 | SSAOC/2019-20/R/49 | 117,399 | 13/02/2020 | NOAPS/2019-20/P/15 | 117,000 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/11 | 33,800 | 13/02/2020 | NOAPS/2019-20/P/16 | 3,947,300 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/12 | 93,600 | 13/02/2020 | OWN/2019-20/P/1 | 67,800 | |||||||||
28/02/2020 | NOAPS/2019-20/R/7 | 15,956,884 | 20/02/2020 | AWC/2019-20/P/5 | 3,011 | |||||||||
28/02/2020 | SFC/2019-20/R/4 | 2,247,288 | 20/02/2020 | CGF/2019-20/P/3 | 3,288 | |||||||||
29/02/2020 | SSAOC/2019-20/R/50 | 46,461 | 20/02/2020 | DRM/2019-20/P/7 | 12,000 | |||||||||
20/02/2020 | GGY/2019-20/P/6 | 5,750 | ||||||||||||
20/02/2020 | MLALAD/2019-20/P/4 | 2,267 | ||||||||||||
20/02/2020 | MPLADS/2019-20/P/18 | 26,716 | ||||||||||||
20/02/2020 | MPLADS/2019-20/P/19 | 10,885 | ||||||||||||
20/02/2020 | SFC/2019-20/P/27 | 63,119 | ||||||||||||
20/02/2020 | SSAOC/2019-20/P/41 | 117,399 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/P/47 | 18,300 | ||||||||||||
25/02/2020 | NOAPS/2019-20/P/17 | 497,500 | ||||||||||||
27/02/2020 | AWC/2019-20/P/6 | 9,260 | ||||||||||||
27/02/2020 | CGF/2019-20/P/4 | 11,691 | ||||||||||||
27/02/2020 | DRM/2019-20/P/8 | 12,440 | ||||||||||||
27/02/2020 | GGY/2019-20/P/7 | 28,590 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/20 | 90,870 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/21 | 35,930 | ||||||||||||
27/02/2020 | SFC/2019-20/P/28 | 180,649 | ||||||||||||
28/02/2020 | IAY/2019-20/P/15 | 36,680 | ||||||||||||
28/02/2020 | IAY/2019-20/P/16 | 237,850 | ||||||||||||
29/02/2020 | SSAOC/2019-20/P/42 | 46,461 | ||||||||||||
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