Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SSAOC/2019-20/R/20 | 52,671 | 01/06/2019 | AGAV/2019-20/P/19 | 84,698 | 01/06/2019 | AGAV/2019-20/C/18 | 3,247 | ||||||
04/06/2019 | SSAOC/2019-20/R/21 | 130,332 | 01/06/2019 | AGAV/2019-20/P/23 | 233,719 | 01/06/2019 | AGAV/2019-20/C/20 | 12,950 | ||||||
04/06/2019 | SSAOC/2019-20/R/22 | 200,359 | 01/06/2019 | AGAV/2019-20/P/27 | 167,802 | 01/06/2019 | AGAV/2019-20/C/21 | 4,836 | ||||||
04/06/2019 | SSAOC/2019-20/R/23 | 20,013 | 01/06/2019 | AGAV/2019-20/P/28 | 70,700 | 01/06/2019 | AGAV/2019-20/C/22 | 12,947 | ||||||
04/06/2019 | SSAOC/2019-20/R/24 | 20,793 | 01/06/2019 | AGAV/2019-20/P/31 | 167,166 | 01/06/2019 | AGAV/2019-20/C/23 | 18,718 | ||||||
04/06/2019 | SSAOC/2019-20/R/25 | 22,671 | 04/06/2019 | AWC/2019-20/P/2 | 517,365 | 06/06/2019 | AGAV/2019-20/C/24 | 13,615 | ||||||
04/06/2019 | SSAOC/2019-20/R/26 | 177,201 | 04/06/2019 | ELECTION/2019-20/P/2 | 48,000 | 29/06/2019 | AGAV/2019-20/C/25 | 7,746 | ||||||
04/06/2019 | SSAOC/2019-20/R/27 | 88,215 | 04/06/2019 | MBPY/2019-20/P/7 | 3,358,700 | |||||||||
04/06/2019 | SSAOC/2019-20/R/28 | 88,582 | 04/06/2019 | MBPY/2019-20/P/8 | 13,500 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/10 | 62,360 | 04/06/2019 | NDPS/2019-20/P/3 | 46,900 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/9 | 63,000 | 04/06/2019 | NOAPS/2019-20/P/3 | 972,000 | |||||||||
04/06/2019 | NWPS/2019-20/P/4 | 527,500 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/20 | 52,671 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/21 | 130,332 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/22 | 200,359 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/23 | 20,013 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/24 | 20,793 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/25 | 22,671 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/26 | 177,201 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/27 | 88,215 | ||||||||||||
04/06/2019 | SSAOC/2019-20/P/28 | 88,582 | ||||||||||||
06/06/2019 | AGAV/2019-20/P/32 | 200,000 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/32 | 578,972 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/33 | 44,640 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/34 | 124,720 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/35 | 129,162 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/36 | 63,000 | ||||||||||||
24/06/2019 | AWC/2019-20/P/3 | 109,247 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/10 | 28,600 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/11 | 16,880 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/12 | 62,360 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/33 | 115,343 | ||||||||||||
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