Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | IAY/2019-20/R/1 | 79,880 | 04/05/2019 | MGNREGA/2019-20/P/7 | 64,632 | |||||||||
10/05/2019 | IAY/2019-20/R/2 | 9,526 | 10/05/2019 | BKY/2019-20/P/9 | 200,000 | |||||||||
11/05/2019 | SSAOC/2019-20/R/16 | 151,800 | 10/05/2019 | IAY/2019-20/P/1 | 85,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/11 | 469,500 | 11/05/2019 | SSAOC/2019-20/P/16 | 151,800 | |||||||||
13/05/2019 | SSAOC/2019-20/R/17 | 65,903 | 13/05/2019 | NOAPS/2019-20/P/8 | 469,500 | |||||||||
13/05/2019 | SSAOC/2019-20/R/18 | 279,216 | 13/05/2019 | SSAOC/2019-20/P/17 | 65,903 | |||||||||
13/05/2019 | SSAOC/2019-20/R/19 | 13,776 | 13/05/2019 | SSAOC/2019-20/P/18 | 279,216 | |||||||||
13/05/2019 | SSAOC/2019-20/R/20 | 60,038 | 13/05/2019 | SSAOC/2019-20/P/19 | 13,776 | |||||||||
13/05/2019 | SSAOC/2019-20/R/21 | 57,212 | 13/05/2019 | SSAOC/2019-20/P/20 | 60,038 | |||||||||
14/05/2019 | NOAPS/2019-20/R/12 | 320,500 | 13/05/2019 | SSAOC/2019-20/P/21 | 57,212 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 602,500 | 14/05/2019 | NOAPS/2019-20/P/10 | 602,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 2,882,500 | 14/05/2019 | NOAPS/2019-20/P/11 | 2,882,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/15 | 67,900 | 14/05/2019 | NOAPS/2019-20/P/12 | 67,900 | |||||||||
21/05/2019 | NOAPS/2019-20/R/17 | 2,000 | 14/05/2019 | NOAPS/2019-20/P/9 | 320,500 | |||||||||
22/05/2019 | ELECTION/2019-20/R/5 | 52,500 | 16/05/2019 | OWN/2019-20/P/10 | 2,898 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/7 | 13,500 | 21/05/2019 | BKY/2019-20/P/10 | 200,000 | |||||||||
22/05/2019 | ELECTION/2019-20/P/5 | 52,500 | ||||||||||||
22/05/2019 | MGNREGA/2019-20/P/9 | 13,500 | ||||||||||||
31/05/2019 | BKY/2019-20/P/11 | 300,000 | ||||||||||||
31/05/2019 | GGY/2019-20/P/17 | 250,000 | ||||||||||||
31/05/2019 | GGY/2019-20/P/18 | 156,141 | ||||||||||||
31/05/2019 | MPLADS/2019-20/P/4 | 250,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 12,200 | ||||||||||||
31/05/2019 | SFC/2019-20/P/5 | 200,000 | ||||||||||||
|