Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | ELECTION/2019-20/R/6 | 10,000 | 11/02/2020 | AGAV/2019-20/P/75 | 350,000 | |||||||||
01/02/2020 | ELECTION/2019-20/R/7 | 14,448 | 13/02/2020 | NOAPS/2019-20/P/39 | 8,371,700 | |||||||||
06/02/2020 | IAY/2019-20/R/7 | 6,400 | 13/02/2020 | SSAOC/2019-20/P/37 | 7,500 | |||||||||
07/02/2020 | NOAPS/2019-20/R/30 | 4,091,700 | 14/02/2020 | IAY/2019-20/P/8 | 12,000 | |||||||||
09/02/2020 | IAY/2019-20/R/19 | 148 | 14/02/2020 | IAY/2019-20/P/9 | 26,000 | |||||||||
09/02/2020 | IECTRNCB/2019-20/R/29 | 71,957 | 15/02/2020 | AGAV/2019-20/P/76 | 7,000 | |||||||||
09/02/2020 | NRLM/2019-20/R/4 | 3,552 | 15/02/2020 | ELECTION/2019-20/P/10 | 10,000 | |||||||||
09/02/2020 | RGPSA/2019-20/R/3 | 4,465 | 15/02/2020 | ELECTION/2019-20/P/9 | 14,448 | |||||||||
12/02/2020 | CCR/2019-20/R/8 | 28,895 | 15/02/2020 | IECTRNCB/2019-20/P/29 | 500 | |||||||||
13/02/2020 | IECTRNCB/2019-20/R/30 | 1,120 | 15/02/2020 | IECTRNCB/2019-20/P/30 | 3,825 | |||||||||
18/02/2020 | SSAOC/2019-20/R/35 | 2,356,755 | 17/02/2020 | AGAV/2019-20/P/77 | 350,000 | |||||||||
29/02/2020 | MLALAD/2019-20/R/7 | 50,301 | 17/02/2020 | IECTRNCB/2019-20/P/34 | 6,284 | |||||||||
18/02/2020 | GGY/2019-20/P/77 | 5,625 | ||||||||||||
18/02/2020 | SSAOC/2019-20/P/22 | 2,356,755 | ||||||||||||
20/02/2020 | GGY/2019-20/P/78 | 276,575 | ||||||||||||
20/02/2020 | GGY/2019-20/P/79 | 584,092 | ||||||||||||
28/02/2020 | AWC/2019-20/P/15 | 75,000 | ||||||||||||
28/02/2020 | IAY/2019-20/P/10 | 192,000 | ||||||||||||
28/02/2020 | IECTRNCB/2019-20/P/31 | 8,800 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/21 | 61,892 | ||||||||||||
28/02/2020 | SFC/2019-20/P/5 | 39,448 | ||||||||||||
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