Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/04/2019 | SSAOC/2019-20/R/1 | 343,662 | 08/04/2019 | OWN/2019-20/P/1 | 14,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 22,230,121 | ||||||
15/04/2019 | SSAOC/2019-20/R/10 | 2,538 | 12/04/2019 | BKY/2019-20/P/1 | 5,972 | |||||||||
15/04/2019 | SSAOC/2019-20/R/11 | 16,838 | 12/04/2019 | BKY/2019-20/P/2 | 33,000 | |||||||||
15/04/2019 | SSAOC/2019-20/R/12 | 148,992 | 12/04/2019 | BKY/2019-20/P/3 | 13,680 | |||||||||
15/04/2019 | SSAOC/2019-20/R/13 | 65,030 | 12/04/2019 | BKY/2019-20/P/4 | 200,000 | |||||||||
15/04/2019 | SSAOC/2019-20/R/14 | 267,480 | 12/04/2019 | ELECTION/2019-20/P/1 | 5,777 | |||||||||
15/04/2019 | SSAOC/2019-20/R/15 | 23,417 | 12/04/2019 | ELECTION/2019-20/P/2 | 75,000 | |||||||||
15/04/2019 | SSAOC/2019-20/R/16 | 45,216 | 12/04/2019 | GGY/2019-20/P/1 | 25,365 | |||||||||
15/04/2019 | SSAOC/2019-20/R/2 | 23,417 | 12/04/2019 | SFC/2019-20/P/1 | 11,538 | |||||||||
15/04/2019 | SSAOC/2019-20/R/3 | 65,030 | 12/04/2019 | SFC/2019-20/P/2 | 20,600 | |||||||||
15/04/2019 | SSAOC/2019-20/R/4 | 156,922 | 12/04/2019 | SFC/2019-20/P/3 | 16,050 | |||||||||
15/04/2019 | SSAOC/2019-20/R/5 | 45,236 | 15/04/2019 | NOAPS/2019-20/P/1 | 7,586,900 | |||||||||
15/04/2019 | SSAOC/2019-20/R/6 | 24,084 | 15/04/2019 | SSAOC/2019-20/P/1 | 343,662 | |||||||||
15/04/2019 | SSAOC/2019-20/R/7 | 1,626 | 15/04/2019 | SSAOC/2019-20/P/2 | 23,417 | |||||||||
15/04/2019 | SSAOC/2019-20/R/8 | 7,674 | 15/04/2019 | SSAOC/2019-20/P/3 | 45,236 | |||||||||
15/04/2019 | SSAOC/2019-20/R/9 | 3,216 | 15/04/2019 | SSAOC/2019-20/P/4 | 65,030 | |||||||||
25/04/2019 | BPGY/2019-20/R/7 | 1,408,683 | 15/04/2019 | SSAOC/2019-20/P/5 | 156,922 | |||||||||
25/04/2019 | AGAV/2019-20/P/1 | 181,528 | ||||||||||||
25/04/2019 | AGAV/2019-20/P/2 | 200,000 | ||||||||||||
25/04/2019 | AGAV/2019-20/P/3 | 151,760 | ||||||||||||
25/04/2019 | BPGY/2019-20/P/1 | 190,000 | ||||||||||||
25/04/2019 | BPGY/2019-20/P/2 | 20,250 | ||||||||||||
25/04/2019 | GGY/2019-20/P/2 | 87,732 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 48,900 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/2 | 910 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/2 | 14,400 | ||||||||||||
30/04/2019 | GGY/2019-20/P/3 | 457,403 | ||||||||||||
30/04/2019 | GGY/2019-20/P/4 | 100,679 | ||||||||||||
30/04/2019 | GGY/2019-20/P/5 | 18,735 | ||||||||||||
30/04/2019 | GGY/2019-20/P/6 | 30,000 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/1 | 10,230 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/2 | 143,109 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/3 | 112,689 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/4 | 130,071 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/3 | 15,000 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/4 | 25,825 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,345 | ||||||||||||
30/04/2019 | SFC/2019-20/P/4 | 175,508 | ||||||||||||
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