Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 6,370 | 03/04/2019 | GGY/2019-20/P/1 | 50,000 | 01/04/2019 | BPGY/2019-20/C/2 | 201,587 | ||||||
06/04/2019 | GGY/2019-20/R/1 | 3,000 | 04/04/2019 | NOAPS/2019-20/P/1 | 6,000 | 05/04/2019 | MGNREGA/2019-20/C/1 | 6,370 | ||||||
10/04/2019 | BPGY/2019-20/R/1 | 180,000 | 04/04/2019 | NOAPS/2019-20/P/2 | 6,000 | 06/04/2019 | GGY/2019-20/C/1 | 3,000 | ||||||
10/04/2019 | IAY/2019-20/R/1 | 580,000 | 04/04/2019 | NOAPS/2019-20/P/3 | 1,000 | |||||||||
10/04/2019 | SFC/2019-20/R/1 | 200,000 | 04/04/2019 | NOAPS/2019-20/P/4 | 2,000 | |||||||||
11/04/2019 | SSAOC/2019-20/R/1 | 7,500 | 04/04/2019 | NOAPS/2019-20/P/5 | 7,171 | |||||||||
11/04/2019 | SSAOC/2019-20/R/2 | 377,431 | 04/04/2019 | NOAPS/2019-20/P/6 | 10,000 | |||||||||
17/04/2019 | SSAOC/2019-20/R/3 | 69,285 | 04/04/2019 | NOAPS/2019-20/P/7 | 6,000 | |||||||||
17/04/2019 | SSAOC/2019-20/R/4 | 44,180 | 04/04/2019 | NOAPS/2019-20/P/8 | 12,000 | |||||||||
17/04/2019 | SSAOC/2019-20/R/5 | 8,130 | 04/04/2019 | NOAPS/2019-20/P/9 | 25,000 | |||||||||
17/04/2019 | SSAOC/2019-20/R/6 | 16,465 | 06/04/2019 | MGNREGA/2019-20/P/1 | 8,226 | |||||||||
23/04/2019 | CGF/2019-20/R/1 | 500,000 | 06/04/2019 | TSC/2019-20/P/1 | 44,900 | |||||||||
26/04/2019 | BPGY/2019-20/R/2 | 60,000 | 10/04/2019 | BPGY/2019-20/P/1 | 180,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/1 | 48,000 | 10/04/2019 | IAY/2019-20/P/1 | 580,000 | |||||||||
26/04/2019 | IAY/2019-20/R/2 | 380,000 | 10/04/2019 | IAY/2019-20/P/2 | 22,060 | |||||||||
26/04/2019 | SSAOC/2019-20/R/10 | 125,825 | 10/04/2019 | SFC/2019-20/P/1 | 200,000 | |||||||||
26/04/2019 | SSAOC/2019-20/R/11 | 38,698 | 10/04/2019 | SFC/2019-20/P/2 | 250,000 | |||||||||
26/04/2019 | SSAOC/2019-20/R/7 | 3,943 | 10/04/2019 | SFC/2019-20/P/3 | 250,000 | |||||||||
26/04/2019 | SSAOC/2019-20/R/8 | 67,166 | 10/04/2019 | SFC/2019-20/P/4 | 186,920 | |||||||||
26/04/2019 | SSAOC/2019-20/R/9 | 155,568 | 10/04/2019 | SFC/2019-20/P/5 | 2,000 | |||||||||
10/04/2019 | SFC/2019-20/P/6 | 2,000 | ||||||||||||
10/04/2019 | SFC/2019-20/P/7 | 7,000 | ||||||||||||
10/04/2019 | SFC/2019-20/P/8 | 35,819 | ||||||||||||
11/04/2019 | SSAOC/2019-20/P/1 | 7,500 | ||||||||||||
11/04/2019 | SSAOC/2019-20/P/2 | 377,431 | ||||||||||||
17/04/2019 | SFC/2019-20/P/9 | 10,000 | ||||||||||||
17/04/2019 | SSAOC/2019-20/P/3 | 69,285 | ||||||||||||
17/04/2019 | SSAOC/2019-20/P/4 | 44,180 | ||||||||||||
17/04/2019 | SSAOC/2019-20/P/5 | 8,130 | ||||||||||||
17/04/2019 | SSAOC/2019-20/P/6 | 16,465 | ||||||||||||
23/04/2019 | CGF/2019-20/P/1 | 165,419 | ||||||||||||
26/04/2019 | BPGY/2019-20/P/2 | 60,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/1 | 48,000 | ||||||||||||
26/04/2019 | IAY/2019-20/P/3 | 380,000 | ||||||||||||
26/04/2019 | SSAOC/2019-20/P/10 | 125,825 | ||||||||||||
26/04/2019 | SSAOC/2019-20/P/11 | 38,698 | ||||||||||||
26/04/2019 | SSAOC/2019-20/P/7 | 3,943 | ||||||||||||
26/04/2019 | SSAOC/2019-20/P/8 | 67,166 | ||||||||||||
26/04/2019 | SSAOC/2019-20/P/9 | 155,568 | ||||||||||||
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