Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSAOC/2019-20/R/10 | 370,576 | 07/05/2019 | SSAOC/2019-20/P/10 | 212,172 | |||||||||
07/05/2019 | SSAOC/2019-20/R/11 | 212,172 | 07/05/2019 | SSAOC/2019-20/P/7 | 181,910 | |||||||||
07/05/2019 | SSAOC/2019-20/R/9 | 181,910 | 07/05/2019 | SSAOC/2019-20/P/9 | 370,576 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/5 | 2,200 | 08/05/2019 | MGNREGA/2019-20/P/6 | 2,200 | |||||||||
10/05/2019 | SSAOC/2019-20/R/12 | 17,416 | 08/05/2019 | NOAPS/2019-20/P/5 | 4,928,600 | |||||||||
10/05/2019 | SSAOC/2019-20/R/13 | 15,546 | 08/05/2019 | NOAPS/2019-20/P/6 | 22,343 | |||||||||
10/05/2019 | SSAOC/2019-20/R/14 | 18,032 | 08/05/2019 | NOAPS/2019-20/P/7 | 3,000 | |||||||||
10/05/2019 | SSAOC/2019-20/R/15 | 13,974 | 10/05/2019 | SSAOC/2019-20/P/11 | 17,416 | |||||||||
16/05/2019 | SSAOC/2019-20/R/16 | 195,000 | 10/05/2019 | SSAOC/2019-20/P/12 | 15,546 | |||||||||
21/05/2019 | MPLADS/2019-20/R/1 | 61,210 | 10/05/2019 | SSAOC/2019-20/P/13 | 18,032 | |||||||||
10/05/2019 | SSAOC/2019-20/P/14 | 13,974 | ||||||||||||
12/05/2019 | 4THSFC/2019-20/P/5 | 400,000 | ||||||||||||
16/05/2019 | SSAOC/2019-20/P/15 | 195,000 | ||||||||||||
18/05/2019 | MPLADS/2019-20/P/2 | 66,408 | ||||||||||||
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