Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SSAOC/2019-20/R/30 | 376,930 | 01/05/2019 | SSAOC/2019-20/P/30 | 376,930 | 10/05/2019 | NOAPS/2019-20/C/2 | 2,603,400 | ||||||
02/05/2019 | SSAOC/2019-20/R/31 | 259,523 | 02/05/2019 | ELECTION/2019-20/P/2 | 219,540 | |||||||||
03/05/2019 | SSAOC/2019-20/R/32 | 400,000 | 02/05/2019 | SSAOC/2019-20/P/31 | 259,523 | |||||||||
04/05/2019 | SSAOC/2019-20/R/33 | 105,000 | 03/05/2019 | GGY/2019-20/P/2 | 49,880 | |||||||||
06/05/2019 | SSAOC/2019-20/R/34 | 227,485 | 03/05/2019 | MGNREGA/2019-20/P/4 | 20,000 | |||||||||
07/05/2019 | SSAOC/2019-20/R/35 | 801,516 | 03/05/2019 | SSAOC/2019-20/P/32 | 400,000 | |||||||||
08/05/2019 | SSAOC/2019-20/R/36 | 336,729 | 06/05/2019 | SSAOC/2019-20/P/33 | 227,485 | |||||||||
09/05/2019 | SSAOC/2019-20/R/37 | 233,800 | 07/05/2019 | SSAOC/2019-20/P/34 | 801,516 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/6 | 40,600 | 08/05/2019 | SSAOC/2019-20/P/35 | 336,729 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 4,296,600 | 08/05/2019 | SSAOC/2019-20/P/36 | 105,000 | |||||||||
10/05/2019 | SSAOC/2019-20/R/38 | 774,629 | 09/05/2019 | SSAOC/2019-20/P/37 | 233,800 | |||||||||
31/05/2019 | NRLM/2019-20/R/1 | 2,449 | 10/05/2019 | MBPY/2019-20/P/3 | 4,296,600 | |||||||||
31/05/2019 | NRLM/2019-20/R/2 | 234,000 | 10/05/2019 | NDPS/2019-20/P/2 | 139,300 | |||||||||
10/05/2019 | NOAPS/2019-20/P/2 | 7,521,500 | ||||||||||||
10/05/2019 | NWPS/2019-20/P/2 | 472,500 | ||||||||||||
10/05/2019 | SSAOC/2019-20/P/38 | 774,629 | ||||||||||||
15/05/2019 | OWN/2019-20/P/1 | 75,000 | ||||||||||||
19/05/2019 | MGNREGA/2019-20/P/5 | 20,300 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/3 | 10,800 | ||||||||||||
31/05/2019 | NRLM/2019-20/P/1 | 80,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/2 | 47,290 | ||||||||||||
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