Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | 4THSFC/2019-20/R/11 | 500,000 | 04/02/2020 | BYSY/2019-20/P/3 | 90,000 | 28/02/2020 | OWN/2019-20/C/3 | 23,724 | ||||||
06/02/2020 | 4THSFC/2019-20/R/12 | 500,000 | 06/02/2020 | 4THSFC/2019-20/P/20 | 600,000 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 94,080 | 06/02/2020 | AWC/2019-20/P/8 | 200,000 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 926,888 | 11/02/2020 | OWN/2019-20/P/25 | 182,080 | |||||||||
14/02/2020 | BPL/2019-20/R/2 | 2,247 | 12/02/2020 | IAY/2019-20/P/12 | 190,350 | |||||||||
14/02/2020 | BYSY/2019-20/R/4 | 35,044.84 | 12/02/2020 | OWN/2019-20/P/22 | 926,888 | |||||||||
14/02/2020 | CCR/2019-20/R/2 | 16,953 | 12/02/2020 | OWN/2019-20/P/23 | 15,914 | |||||||||
14/02/2020 | ELECTION/2019-20/R/4 | 15,551 | 13/02/2020 | AWC/2019-20/P/9 | 2,942 | |||||||||
14/02/2020 | FDR/2019-20/R/3 | 611,442 | 14/02/2020 | NOAPS/2019-20/P/43 | 1,460,300 | |||||||||
14/02/2020 | GGY/2019-20/R/13 | 235,213 | 14/02/2020 | NOAPS/2019-20/P/44 | 8,500 | |||||||||
14/02/2020 | GGY/2019-20/R/14 | 646,954 | 14/02/2020 | NOAPS/2019-20/P/45 | 854,500 | |||||||||
14/02/2020 | MLALAD/2019-20/R/4 | 1,237 | 14/02/2020 | NOAPS/2019-20/P/46 | 35,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/37 | 84,878 | 14/02/2020 | NOAPS/2019-20/P/47 | 3,947,600 | |||||||||
14/02/2020 | NRHM/2019-20/R/2 | 8,138 | 14/02/2020 | NOAPS/2019-20/P/48 | 137,000 | |||||||||
14/02/2020 | RGPSA/2019-20/R/2 | 159 | 15/02/2020 | TSC/2019-20/P/1 | 850,000 | |||||||||
14/02/2020 | RR/2019-20/R/3 | 2,060 | 27/02/2020 | AGAV/2019-20/P/2 | 242,791 | |||||||||
14/02/2020 | RR/2019-20/R/4 | 3,578 | 27/02/2020 | SPPF/2019-20/P/1 | 9,000 | |||||||||
14/02/2020 | RR/2019-20/R/5 | 2,068 | 28/02/2020 | AGAV/2019-20/P/3 | 507,592 | |||||||||
14/02/2020 | TSC/2019-20/R/4 | 2,452 | 28/02/2020 | MGNREGA/2019-20/P/48 | 8,742 | |||||||||
14/02/2020 | TSC/2019-20/R/5 | 271 | 28/02/2020 | MGNREGA/2019-20/P/49 | 286,975 | |||||||||
15/02/2020 | NOAPS/2019-20/R/28 | 14,031,761 | 28/02/2020 | OWN/2019-20/P/24 | 23,724 | |||||||||
26/02/2020 | SPPF/2019-20/R/3 | 36,223 | 28/02/2020 | SPPF/2019-20/P/2 | 50,789 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/33 | 286,975 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/34 | 8,742 | ||||||||||||
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