Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SSAOC/2019-20/R/14 | 56,264 | 03/06/2019 | SSAOC/2019-20/P/14 | 56,264 | 12/06/2019 | ELECTION/2019-20/J/1 | 110,000 | ||||||
03/06/2019 | SSAOC/2019-20/R/15 | 192,454 | 03/06/2019 | SSAOC/2019-20/P/15 | 192,454 | |||||||||
03/06/2019 | SSAOC/2019-20/R/16 | 108,011 | 03/06/2019 | SSAOC/2019-20/P/16 | 108,011 | |||||||||
03/06/2019 | SSAOC/2019-20/R/17 | 29,656 | 03/06/2019 | SSAOC/2019-20/P/17 | 29,656 | |||||||||
03/06/2019 | SSAOC/2019-20/R/18 | 225,456 | 03/06/2019 | SSAOC/2019-20/P/18 | 225,456 | |||||||||
03/06/2019 | SSAOC/2019-20/R/19 | 26,986 | 03/06/2019 | SSAOC/2019-20/P/19 | 26,986 | |||||||||
04/06/2019 | SSAOC/2019-20/R/20 | 64,580 | 04/06/2019 | SSAOC/2019-20/P/20 | 64,580 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/10 | 17,200 | 11/06/2019 | MGNREGA/2019-20/P/12 | 47,250 | |||||||||
26/06/2019 | SSAOC/2019-20/R/21 | 17,906 | 11/06/2019 | SFC/2019-20/P/10 | 386,000 | |||||||||
26/06/2019 | SSAOC/2019-20/R/22 | 78,896 | 19/06/2019 | GGY/2019-20/P/14 | 300,000 | |||||||||
26/06/2019 | SSAOC/2019-20/R/23 | 157,792 | 19/06/2019 | MADA/2019-20/P/2 | 354,401 | |||||||||
26/06/2019 | SSAOC/2019-20/R/24 | 8,070 | 19/06/2019 | MGNREGA/2019-20/P/13 | 13,710 | |||||||||
26/06/2019 | SSAOC/2019-20/R/25 | 18,000 | 19/06/2019 | MGNREGA/2019-20/P/14 | 54,730 | |||||||||
26/06/2019 | SSAOC/2019-20/R/26 | 157,792 | 19/06/2019 | MGNREGA/2019-20/P/15 | 525 | |||||||||
26/06/2019 | SSAOC/2019-20/R/27 | 8,070 | 19/06/2019 | MPLADS/2019-20/P/4 | 200,000 | |||||||||
26/06/2019 | SSAOC/2019-20/R/28 | 18,000 | 19/06/2019 | SFC/2019-20/P/11 | 125,556 | |||||||||
26/06/2019 | SSAOC/2019-20/R/29 | 157,792 | 22/06/2019 | SFC/2019-20/P/12 | 438,754 | |||||||||
26/06/2019 | SSAOC/2019-20/R/30 | 8,070 | 22/06/2019 | WODC/2019-20/P/6 | 242,584 | |||||||||
26/06/2019 | SSAOC/2019-20/R/31 | 18,000 | 25/06/2019 | GGY/2019-20/P/15 | 101,989 | |||||||||
26/06/2019 | SSAOC/2019-20/P/21 | 17,906 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/22 | 78,896 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/23 | 157,792 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/24 | 8,070 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/25 | 18,000 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/26 | 157,792 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/27 | 8,070 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/28 | 18,000 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/29 | 157,792 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/30 | 8,070 | ||||||||||||
26/06/2019 | SSAOC/2019-20/P/31 | 18,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/16 | 17,200 | ||||||||||||
29/06/2019 | SFC/2019-20/P/13 | 400,000 | ||||||||||||
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