Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | CRF/2019-20/R/10 | 8,568 | 03/02/2020 | SSAOC/2019-20/P/26 | 757,704 | 18/02/2020 | NOAPS/2019-20/C/1 | 800 | ||||||
03/02/2020 | MDMS/2019-20/R/6 | 4,486 | 04/02/2020 | OWN/2019-20/P/49 | 59 | 19/02/2020 | NOAPS/2019-20/C/2 | 10,900 | ||||||
03/02/2020 | NOAPS/2019-20/R/55 | 2,242 | 07/02/2020 | SSAOC/2019-20/P/27 | 700,000 | 20/02/2020 | NOAPS/2019-20/C/3 | 10,500 | ||||||
03/02/2020 | NRLM/2019-20/R/5 | 3,277 | 11/02/2020 | SSAOC/2019-20/P/28 | 573,100 | 20/02/2020 | OWN/2019-20/C/12 | 1,000 | ||||||
03/02/2020 | OWN/2019-20/R/54 | 3,665 | 12/02/2020 | NOAPS/2019-20/P/16 | 5,379,800 | |||||||||
03/02/2020 | OWN/2019-20/R/55 | 892 | 15/02/2020 | OWN/2019-20/P/50 | 4,000 | |||||||||
03/02/2020 | SSAOC/2019-20/R/26 | 757,704 | 15/02/2020 | OWN/2019-20/P/51 | 3,526 | |||||||||
05/02/2020 | ELECTION/2019-20/R/7 | 10,000 | 15/02/2020 | OWN/2019-20/P/52 | 1,031 | |||||||||
07/02/2020 | NOAPS/2019-20/R/37 | 2,314,500 | 15/02/2020 | SSAOC/2019-20/P/30 | 608,868 | |||||||||
07/02/2020 | SSAOC/2019-20/R/27 | 700,000 | 20/02/2020 | 4THSFC/2019-20/P/22 | 27,000 | |||||||||
09/02/2020 | AGAV/2019-20/R/6 | 2,741 | 27/02/2020 | 4THSFC/2019-20/P/24 | 100,000 | |||||||||
09/02/2020 | BKBK/2019-20/R/9 | 134 | 27/02/2020 | MGNREGA/2019-20/P/40 | 79,310 | |||||||||
09/02/2020 | CCR/2019-20/R/4 | 58,765 | 29/02/2020 | MGNREGA/2019-20/P/41 | 35.4 | |||||||||
09/02/2020 | MDMS/2019-20/R/7 | 74 | 29/02/2020 | PMGAY/2019-20/P/13 | 20,000 | |||||||||
09/02/2020 | OWN/2019-20/R/56 | 1,317 | 29/02/2020 | PMGAY/2019-20/P/14 | 20,000 | |||||||||
09/02/2020 | OWN/2019-20/R/57 | 2,823 | 29/02/2020 | PMGAY/2019-20/P/15 | 9,980 | |||||||||
09/02/2020 | RR/2019-20/R/4 | 784 | ||||||||||||
09/02/2020 | TS/2019-20/R/7 | 20,908 | ||||||||||||
11/02/2020 | SSAOC/2019-20/R/28 | 573,100 | ||||||||||||
14/02/2020 | BKBK/2019-20/R/10 | 100 | ||||||||||||
14/02/2020 | CCR/2019-20/R/5 | 100 | ||||||||||||
14/02/2020 | OWN/2019-20/R/58 | 100 | ||||||||||||
15/02/2020 | SSAOC/2019-20/R/30 | 608,868 | ||||||||||||
18/02/2020 | NOAPS/2019-20/R/38 | 800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/72 | 2,019 | ||||||||||||
19/02/2020 | NOAPS/2019-20/R/39 | 10,900 | ||||||||||||
20/02/2020 | NOAPS/2019-20/R/40 | 10,500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/59 | 2,611,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/60 | 40,678 | ||||||||||||
29/02/2020 | PMGAY/2019-20/R/1 | 20,000 | ||||||||||||
29/02/2020 | PMGAY/2019-20/R/2 | 20,000 | ||||||||||||
29/02/2020 | PMGAY/2019-20/R/3 | 9,980 | ||||||||||||
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