Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | ELECTION/2019-20/R/1 | 543,269 | 01/05/2019 | ELECTION/2019-20/P/1 | 146,000 | |||||||||
01/05/2019 | MLALAD/2019-20/R/10 | 151,051 | 01/05/2019 | ELECTION/2019-20/P/2 | 88,727 | |||||||||
01/05/2019 | MLALAD/2019-20/R/11 | 341,334 | 01/05/2019 | ELECTION/2019-20/P/3 | 72,599 | |||||||||
01/05/2019 | MLALAD/2019-20/R/12 | 1,630,000 | 01/05/2019 | MLALAD/2019-20/P/68 | 23,818 | |||||||||
01/05/2019 | MLALAD/2019-20/R/9 | 3,892,184 | 01/05/2019 | MLALAD/2019-20/P/69 | 100,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/1 | 15,000 | 01/05/2019 | MLALAD/2019-20/P/70 | 500,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/10 | 8,250 | 01/05/2019 | MLALAD/2019-20/P/80 | 22,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/11 | 1,897,086 | 01/05/2019 | MLALAD/2019-20/P/81 | 100,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/2 | 64,926 | 01/05/2019 | MLALAD/2019-20/P/82 | 150,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/3 | 38,379 | 01/05/2019 | MLALAD/2019-20/P/83 | 100,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/4 | 68,235 | 01/05/2019 | MLALAD/2019-20/P/84 | 200,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/5 | 193,490 | 01/05/2019 | MLALAD/2019-20/P/85 | 177,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/6 | 105,676 | 01/05/2019 | NOAPS/2019-20/P/2 | 6,064,900 | |||||||||
01/05/2019 | SSAOC/2019-20/R/7 | 66,121 | 01/05/2019 | SPPF/2019-20/P/2 | 4,500 | |||||||||
01/05/2019 | SSAOC/2019-20/R/8 | 67,181 | 01/05/2019 | SSAOC/2019-20/P/1 | 15,000 | |||||||||
01/05/2019 | SSAOC/2019-20/R/9 | 204,160 | 01/05/2019 | SSAOC/2019-20/P/10 | 8,250 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/1 | 1,732,773.5 | 01/05/2019 | SSAOC/2019-20/P/11 | 1,897,086 | |||||||||
07/05/2019 | AWC/2019-20/R/16 | 152,894 | 01/05/2019 | SSAOC/2019-20/P/2 | 64,926 | |||||||||
18/05/2019 | MLALAD/2019-20/R/8 | 500,000 | 01/05/2019 | SSAOC/2019-20/P/3 | 38,379 | |||||||||
01/05/2019 | SSAOC/2019-20/P/4 | 68,235 | ||||||||||||
01/05/2019 | SSAOC/2019-20/P/5 | 193,490 | ||||||||||||
01/05/2019 | SSAOC/2019-20/P/6 | 105,676 | ||||||||||||
01/05/2019 | SSAOC/2019-20/P/7 | 66,121 | ||||||||||||
01/05/2019 | SSAOC/2019-20/P/8 | 67,181 | ||||||||||||
01/05/2019 | SSAOC/2019-20/P/9 | 204,160 | ||||||||||||
02/05/2019 | MGNREGA/2019-20/P/6 | 21,600 | ||||||||||||
07/05/2019 | 4THSFC/2019-20/P/2 | 160,460 | ||||||||||||
07/05/2019 | AWC/2019-20/P/2 | 126,267 | ||||||||||||
07/05/2019 | MGNREGA/2019-20/P/10 | 4,260 | ||||||||||||
07/05/2019 | MGNREGA/2019-20/P/7 | 111,933 | ||||||||||||
07/05/2019 | MGNREGA/2019-20/P/8 | 39,750 | ||||||||||||
07/05/2019 | MGNREGA/2019-20/P/9 | 78,320 | ||||||||||||
18/05/2019 | MLALAD/2019-20/P/10 | 181,344 | ||||||||||||
18/05/2019 | MLALAD/2019-20/P/11 | 300,000 | ||||||||||||
18/05/2019 | MLALAD/2019-20/P/12 | 3,500 | ||||||||||||
21/05/2019 | GGY/2019-20/P/5 | 340,000 | ||||||||||||
31/05/2019 | GGY/2019-20/P/6 | 100,000 | ||||||||||||
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