Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | ELECTION/2019-20/R/1 | 413,500 | 02/04/2019 | ELECTION/2019-20/P/1 | 413,500 | 20/04/2019 | BKBK/2019-20/C/1 | 31,944 | ||||||
02/04/2019 | ELECTION/2019-20/R/2 | 95,700 | 03/04/2019 | SSAOC/2019-20/P/1 | 530,617 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 50,400 | 03/04/2019 | SSAOC/2019-20/P/2 | 603,229 | |||||||||
03/04/2019 | SSAOC/2019-20/R/1 | 60,822 | 03/04/2019 | SSAOC/2019-20/P/3 | 42,028 | |||||||||
03/04/2019 | SSAOC/2019-20/R/2 | 42,028 | 03/04/2019 | SSAOC/2019-20/P/4 | 60,822 | |||||||||
03/04/2019 | SSAOC/2019-20/R/3 | 603,229 | 04/04/2019 | ELECTION/2019-20/P/2 | 101,000 | |||||||||
03/04/2019 | SSAOC/2019-20/R/4 | 530,617 | 08/04/2019 | 4THSFC/2019-20/P/1 | 200,000 | |||||||||
04/04/2019 | ELECTION/2019-20/R/3 | 101,000 | 09/04/2019 | 4THSFC/2019-20/P/2 | 200,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 11,602 | 09/04/2019 | GGY/2019-20/P/1 | 150,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 82,498 | 09/04/2019 | NFBS/2019-20/P/1 | 100,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 40,000 | 09/04/2019 | NOAPS/2019-20/P/1 | 2,500 | |||||||||
17/04/2019 | IAY/2019-20/R/1 | 14,335 | 09/04/2019 | NOAPS/2019-20/P/2 | 7,193,300 | |||||||||
17/04/2019 | IAY/2019-20/R/2 | 12,880 | 10/04/2019 | MGNREGA/2019-20/P/1 | 40,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/4 | 12,000 | 10/04/2019 | MGNREGA/2019-20/P/2 | 82,498 | |||||||||
26/04/2019 | ELECTION/2019-20/R/5 | 59,500 | 10/04/2019 | MGNREGA/2019-20/P/3 | 11,602 | |||||||||
26/04/2019 | ELECTION/2019-20/R/6 | 53,900 | 16/04/2019 | GGY/2019-20/P/2 | 165,377 | |||||||||
30/04/2019 | SSAOC/2019-20/R/5 | 428,604 | 17/04/2019 | 4THSFC/2019-20/P/3 | 200,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/6 | 496,104 | 17/04/2019 | GGY/2019-20/P/3 | 100,000 | |||||||||
17/04/2019 | GGY/2019-20/P/4 | 100,000 | ||||||||||||
17/04/2019 | IAY/2019-20/P/1 | 45,019 | ||||||||||||
17/04/2019 | IAY/2019-20/P/2 | 254,411 | ||||||||||||
17/04/2019 | OWN/2019-20/P/1 | 7,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/2 | 80,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 1,750 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 2,800 | ||||||||||||
17/04/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/6 | 5,290 | ||||||||||||
17/04/2019 | OWN/2019-20/P/7 | 7,354 | ||||||||||||
17/04/2019 | OWN/2019-20/P/8 | 12,050 | ||||||||||||
17/04/2019 | WODC/2019-20/P/1 | 500,000 | ||||||||||||
20/04/2019 | BKBK/2019-20/P/1 | 500,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/3 | 20,400 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/4 | 59,500 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/5 | 12,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/5 | 496,104 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/6 | 428,604 | ||||||||||||
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