Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SFC/2019-20/R/1 | 10,080 | 04/06/2019 | SSAOC/2019-20/P/3 | 140,957 | 19/06/2019 | BKBK/2019-20/C/6 | 53,721 | 10/06/2019 | OWN/2019-20/J/1 | 200,000 | |||
04/06/2019 | SSAOC/2019-20/R/3 | 140,957 | 06/06/2019 | MGNREGA/2019-20/P/8 | 1,200 | 19/06/2019 | MLALAD/2019-20/C/3 | 56,870 | ||||||
06/06/2019 | SSAOC/2019-20/R/4 | 317,496 | 06/06/2019 | SSAOC/2019-20/P/4 | 317,496 | |||||||||
07/06/2019 | SSAOC/2019-20/R/5 | 32,715 | 07/06/2019 | SSAOC/2019-20/P/5 | 32,715 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/4 | 7,400 | 10/06/2019 | FFC/2019-20/P/1 | 57,365 | |||||||||
12/06/2019 | NOAPS/2019-20/R/18 | 34,000 | 10/06/2019 | FFC/2019-20/P/2 | 22,729 | |||||||||
13/06/2019 | SSAOC/2019-20/R/6 | 13,226 | 10/06/2019 | IAY/2019-20/P/4 | 201,500 | |||||||||
14/06/2019 | NDPS/2019-20/R/2 | 57,600 | 10/06/2019 | MGNREGA/2019-20/P/10 | 16,829 | |||||||||
16/06/2019 | MLALAD/2019-20/R/9 | 2,200,000 | 10/06/2019 | MGNREGA/2019-20/P/9 | 16,880 | |||||||||
18/06/2019 | NDPS/2019-20/R/3 | 38,400 | 10/06/2019 | OWN/2019-20/P/2 | 84,250 | |||||||||
25/06/2019 | BKBK/2019-20/R/5 | 65,122 | 10/06/2019 | OWN/2019-20/P/3 | 110,000 | |||||||||
25/06/2019 | BPGY/2019-20/R/1 | 30,455 | 10/06/2019 | SFC/2019-20/P/3 | 200,000 | |||||||||
25/06/2019 | BYSY/2019-20/R/1 | 5,242 | 10/06/2019 | SFC/2019-20/P/4 | 200,000 | |||||||||
25/06/2019 | CCR/2019-20/R/1 | 17,015 | 10/06/2019 | SFC/2019-20/P/5 | 400,000 | |||||||||
25/06/2019 | CMRF/2019-20/R/1 | 21,256 | 12/06/2019 | MBPY/2019-20/P/1 | 3,304,700 | |||||||||
25/06/2019 | DRM/2019-20/R/1 | 814 | 13/06/2019 | SSAOC/2019-20/P/6 | 13,226 | |||||||||
25/06/2019 | ELECTION/2019-20/R/2 | 2,165 | 19/06/2019 | BKBK/2019-20/P/6 | 1,000,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 19,203 | 19/06/2019 | BYSY/2019-20/P/1 | 528,000 | |||||||||
25/06/2019 | GGY/2019-20/R/3 | 74,868 | 19/06/2019 | MGNREGA/2019-20/P/11 | 7,400 | |||||||||
25/06/2019 | IAY/2019-20/R/2 | 20,683 | 19/06/2019 | MLALAD/2019-20/P/3 | 1,000,000 | |||||||||
25/06/2019 | ICDS/2019-20/R/1 | 50,668 | 28/06/2019 | GGY/2019-20/P/16 | 250,000 | |||||||||
25/06/2019 | IWDP/2019-20/R/1 | 4,682 | 28/06/2019 | GGY/2019-20/P/43 | 5,040 | |||||||||
25/06/2019 | MDMS/2019-20/R/1 | 49,521 | 28/06/2019 | NOAPS/2019-20/P/21 | 60,500 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/5 | 10,347 | ||||||||||||
25/06/2019 | MJBY/2019-20/R/1 | 69 | ||||||||||||
25/06/2019 | MLALAD/2019-20/R/3 | 34,652 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/19 | 104,989 | ||||||||||||
25/06/2019 | NRHM/2019-20/R/1 | 164 | ||||||||||||
25/06/2019 | OWN/2019-20/R/1 | 109,400 | ||||||||||||
25/06/2019 | RGPSA/2019-20/R/1 | 942 | ||||||||||||
25/06/2019 | SFC/2019-20/R/2 | 70,948 | ||||||||||||
25/06/2019 | SSAOC/2019-20/R/7 | 3,832 | ||||||||||||
25/06/2019 | TS/2019-20/R/1 | 7,941 | ||||||||||||
25/06/2019 | TSC/2019-20/R/1 | 2,283 | ||||||||||||
30/06/2019 | AGAV/2019-20/R/2 | 81 | ||||||||||||
30/06/2019 | DMF/2019-20/R/1 | 4,398 | ||||||||||||
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