Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | BPGY/2019-20/R/4 | 60,000 | 01/06/2019 | BPGY/2019-20/P/4 | 60,000 | 07/06/2019 | MGNREGA/2019-20/C/2 | 731 | ||||||
01/06/2019 | IAY/2019-20/R/5 | 560,000 | 01/06/2019 | IAY/2019-20/P/6 | 560,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 49,300 | ||||||
03/06/2019 | SSAOC/2019-20/R/36 | 69,285 | 03/06/2019 | SSAOC/2019-20/P/36 | 69,285 | |||||||||
04/06/2019 | SSAOC/2019-20/R/37 | 44,180 | 04/06/2019 | SSAOC/2019-20/P/37 | 44,180 | |||||||||
04/06/2019 | SSAOC/2019-20/R/38 | 8,130 | 04/06/2019 | SSAOC/2019-20/P/38 | 8,130 | |||||||||
04/06/2019 | SSAOC/2019-20/R/39 | 82,305 | 04/06/2019 | SSAOC/2019-20/P/39 | 82,305 | |||||||||
04/06/2019 | SSAOC/2019-20/R/40 | 76,553 | 04/06/2019 | SSAOC/2019-20/P/40 | 76,553 | |||||||||
04/06/2019 | SSAOC/2019-20/R/41 | 38,698 | 04/06/2019 | SSAOC/2019-20/P/41 | 38,698 | |||||||||
04/06/2019 | SSAOC/2019-20/R/42 | 3,943 | 04/06/2019 | SSAOC/2019-20/P/42 | 3,943 | |||||||||
04/06/2019 | SSAOC/2019-20/R/43 | 67,901 | 04/06/2019 | SSAOC/2019-20/P/43 | 67,901 | |||||||||
04/06/2019 | SSAOC/2019-20/R/44 | 109,088 | 04/06/2019 | SSAOC/2019-20/P/44 | 109,088 | |||||||||
04/06/2019 | SSAOC/2019-20/R/45 | 7,320 | 04/06/2019 | SSAOC/2019-20/P/45 | 7,320 | |||||||||
04/06/2019 | SSAOC/2019-20/R/46 | 8,070 | 04/06/2019 | SSAOC/2019-20/P/46 | 8,070 | |||||||||
04/06/2019 | SSAOC/2019-20/R/47 | 16,465 | 04/06/2019 | SSAOC/2019-20/P/47 | 16,465 | |||||||||
04/06/2019 | SSAOC/2019-20/R/48 | 82,305 | 04/06/2019 | SSAOC/2019-20/P/48 | 82,305 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/2 | 731 | 07/06/2019 | MGNREGA/2019-20/P/4 | 7,400 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/3 | 7,400 | 07/06/2019 | OWN/2019-20/P/2 | 78,960 | |||||||||
10/06/2019 | BPGY/2019-20/R/5 | 60,000 | 10/06/2019 | BPGY/2019-20/P/5 | 60,000 | |||||||||
10/06/2019 | IAY/2019-20/R/6 | 525,000 | 10/06/2019 | IAY/2019-20/P/7 | 525,000 | |||||||||
10/06/2019 | NWPS/2019-20/R/1 | 3,513,000 | 10/06/2019 | NWPS/2019-20/P/1 | 2,972,900 | |||||||||
10/06/2019 | NWPS/2019-20/R/2 | 36,518 | 10/06/2019 | SFC/2019-20/P/12 | 33,000 | |||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 49,300 | 11/06/2019 | NOAPS/2019-20/P/10 | 17,568 | |||||||||
11/06/2019 | SSAOC/2019-20/R/49 | 91,468 | 11/06/2019 | SSAOC/2019-20/P/49 | 91,468 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/4 | 73,760 | 13/06/2019 | MGNREGA/2019-20/P/5 | 73,760 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/5 | 244,776 | 13/06/2019 | MGNREGA/2019-20/P/6 | 234,276 | |||||||||
19/06/2019 | BPGY/2019-20/R/6 | 165,000 | 19/06/2019 | BPGY/2019-20/P/10 | 40,000 | |||||||||
19/06/2019 | BPGY/2019-20/R/7 | 40,000 | 19/06/2019 | BPGY/2019-20/P/6 | 165,000 | |||||||||
19/06/2019 | IAY/2019-20/R/7 | 300,000 | 19/06/2019 | BPGY/2019-20/P/7 | 500 | |||||||||
19/06/2019 | IAY/2019-20/R/8 | 510,000 | 19/06/2019 | BPGY/2019-20/P/8 | 110,000 | |||||||||
19/06/2019 | TSC/2019-20/R/1 | 1,788,000 | 19/06/2019 | BPGY/2019-20/P/9 | 750,000 | |||||||||
19/06/2019 | IAY/2019-20/P/10 | 510,000 | ||||||||||||
19/06/2019 | IAY/2019-20/P/8 | 40,400 | ||||||||||||
19/06/2019 | IAY/2019-20/P/9 | 300,000 | ||||||||||||
19/06/2019 | TSC/2019-20/P/2 | 1,788,000 | ||||||||||||
21/06/2019 | IAY/2019-20/P/11 | 25,156 | ||||||||||||
24/06/2019 | AGAV/2019-20/P/2 | 300,000 | ||||||||||||
24/06/2019 | AGAV/2019-20/P/3 | 300,000 | ||||||||||||
24/06/2019 | AGAV/2019-20/P/4 | 113,733 | ||||||||||||
24/06/2019 | AGAV/2019-20/P/5 | 300,000 | ||||||||||||
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