Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSAOC/2019-20/R/6 | 57,382 | 01/06/2019 | MGNREGA/2019-20/P/13 | 2,892 | |||||||||
04/06/2019 | GGY/2019-20/R/2 | 2,512 | 01/06/2019 | MGNREGA/2019-20/P/14 | 36,671 | |||||||||
07/06/2019 | GGY/2019-20/R/3 | 1,148 | 01/06/2019 | OWN/2019-20/P/3 | 248,838 | |||||||||
11/06/2019 | NOAPS/2019-20/R/2 | 7,187,900 | 01/06/2019 | SSAOC/2019-20/P/8 | 57,382 | |||||||||
13/06/2019 | SSAOC/2019-20/R/8 | 209,145 | 04/06/2019 | CGF/2019-20/P/1 | 77,768 | |||||||||
18/06/2019 | GGY/2019-20/R/4 | 41,408 | 04/06/2019 | FDR/2019-20/P/66 | 227,000 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 9,925 | 04/06/2019 | FDR/2019-20/P/67 | 151,000 | |||||||||
18/06/2019 | SSAOC/2019-20/R/9 | 395,788 | 04/06/2019 | FDR/2019-20/P/68 | 151,000 | |||||||||
19/06/2019 | GGY/2019-20/R/5 | 2,354 | 04/06/2019 | SFC/2019-20/P/38 | 468,112 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 50,000 | 06/06/2019 | CDPTF/2019-20/P/1 | 677,278 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 9,000 | 06/06/2019 | GGY/2019-20/P/2 | 302,868 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 845,000 | 06/06/2019 | OWN/2019-20/P/4 | 300,514 | |||||||||
25/06/2019 | AWC/2019-20/R/1 | 66,244 | 06/06/2019 | OWN/2019-20/P/5 | 355,815 | |||||||||
25/06/2019 | BYSY/2019-20/R/1 | 6,226 | 07/06/2019 | IAY/2019-20/P/11 | 2,829 | |||||||||
25/06/2019 | BYSY/2019-20/R/3 | 2,387 | 07/06/2019 | IAY/2019-20/P/12 | 42,906 | |||||||||
25/06/2019 | CDPTF/2019-20/R/1 | 50,292 | 07/06/2019 | MLALAD/2019-20/P/17 | 50,000 | |||||||||
25/06/2019 | ELECTION/2019-20/R/4 | 234,451 | 07/06/2019 | OWN/2019-20/P/6 | 130,894 | |||||||||
25/06/2019 | IAY/2019-20/R/5 | 49,215 | 07/06/2019 | OWN/2019-20/P/7 | 7,280 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 13,555 | 08/06/2019 | IAY/2019-20/P/13 | 3,523 | |||||||||
25/06/2019 | MLALAD/2019-20/R/1 | 225,289 | 11/06/2019 | NOAPS/2019-20/P/10 | 7,187,900 | |||||||||
25/06/2019 | MLALAD/2019-20/R/2 | 225,289 | 12/06/2019 | MGNREGA/2019-20/P/15 | 19,900 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 93,766 | 13/06/2019 | FDR/2019-20/P/69 | 151,000 | |||||||||
25/06/2019 | SSDG/2019-20/R/1 | 100,043 | 13/06/2019 | FDR/2019-20/P/70 | 151,000 | |||||||||
26/06/2019 | IAY/2019-20/R/6 | 17,800 | 13/06/2019 | FDR/2019-20/P/71 | 151,000 | |||||||||
30/06/2019 | CGF/2019-20/R/1 | 74,847 | 13/06/2019 | IAY/2019-20/P/14 | 2,804 | |||||||||
30/06/2019 | CMRF/2019-20/R/2 | 7,185 | 13/06/2019 | MGNREGA/2019-20/P/16 | 3,505 | |||||||||
30/06/2019 | FDR/2019-20/R/1 | 472,144 | 13/06/2019 | MLALAD/2019-20/P/15 | 300,000 | |||||||||
30/06/2019 | GGY/2019-20/R/6 | 539,196 | 13/06/2019 | SSAOC/2019-20/P/9 | 209,145 | |||||||||
18/06/2019 | FDR/2019-20/P/72 | 151,000 | ||||||||||||
18/06/2019 | FDR/2019-20/P/73 | 76,000 | ||||||||||||
18/06/2019 | FDR/2019-20/P/74 | 76,000 | ||||||||||||
18/06/2019 | FDR/2019-20/P/75 | 76,000 | ||||||||||||
18/06/2019 | GGY/2019-20/P/3 | 3,778,905 | ||||||||||||
18/06/2019 | GGY/2019-20/P/4 | 167,207 | ||||||||||||
18/06/2019 | MGNREGA/2019-20/P/17 | 2,783 | ||||||||||||
18/06/2019 | MLALAD/2019-20/P/8 | 100,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/8 | 198,022 | ||||||||||||
18/06/2019 | SPPF/2019-20/P/1 | 100,000 | ||||||||||||
18/06/2019 | SSAOC/2019-20/P/10 | 395,788 | ||||||||||||
19/06/2019 | IAY/2019-20/P/15 | 2,783 | ||||||||||||
19/06/2019 | MGNREGA/2019-20/P/18 | 2,807 | ||||||||||||
21/06/2019 | AGAV/2019-20/P/1 | 24,724 | ||||||||||||
21/06/2019 | FDR/2019-20/P/76 | 311,000 | ||||||||||||
21/06/2019 | MGNREGA/2019-20/P/19 | 3,476 | ||||||||||||
21/06/2019 | MGNREGA/2019-20/P/20 | 74,622 | ||||||||||||
21/06/2019 | OWN/2019-20/P/9 | 9,925 | ||||||||||||
22/06/2019 | IAY/2019-20/P/16 | 2,780 | ||||||||||||
25/06/2019 | IAY/2019-20/P/17 | 2,786 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/21 | 3,482 | ||||||||||||
25/06/2019 | MLALAD/2019-20/P/16 | 100,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/10 | 5,744 | ||||||||||||
27/06/2019 | FDR/2019-20/P/77 | 76,000 | ||||||||||||
27/06/2019 | FDR/2019-20/P/78 | 227,000 | ||||||||||||
28/06/2019 | IAY/2019-20/P/18 | 17,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 7,000 | ||||||||||||
29/06/2019 | IAY/2019-20/P/19 | 2,794 | ||||||||||||
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