Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | MGNREGA/2019-20/R/15 | 77,270.6 | 01/06/2019 | GGY/2019-20/P/7 | 247,412 | 06/06/2019 | AGAV/2019-20/C/19 | 46,877 | ||||||
07/06/2019 | MGNREGA/2019-20/R/16 | 41,200 | 01/06/2019 | PMGAY/2019-20/P/2 | 27,201 | 06/06/2019 | AGAV/2019-20/C/20 | 41,628 | ||||||
07/06/2019 | SSAOC/2019-20/R/25 | 53,022 | 01/06/2019 | RGPSA/2019-20/P/1 | 135,489 | 06/06/2019 | MLALAD/2019-20/C/9 | 13,580 | ||||||
07/06/2019 | SSAOC/2019-20/R/26 | 47,065 | 06/06/2019 | AGAV/2019-20/P/19 | 450,000 | 16/06/2019 | MLALAD/2019-20/C/11 | 2,117 | ||||||
07/06/2019 | SSAOC/2019-20/R/27 | 88,237 | 06/06/2019 | AGAV/2019-20/P/20 | 477,253 | 18/06/2019 | AGAV/2019-20/C/21 | 16,896 | ||||||
07/06/2019 | SSAOC/2019-20/R/28 | 164,915 | 06/06/2019 | MLALAD/2019-20/P/9 | 242,030 | 27/06/2019 | AGAV/2019-20/C/22 | 5,742 | ||||||
07/06/2019 | SSAOC/2019-20/R/29 | 105,402 | 07/06/2019 | MGNREGA/2019-20/P/11 | 41,200 | 27/06/2019 | MLALAD/2019-20/C/10 | 11,703 | ||||||
07/06/2019 | SSAOC/2019-20/R/30 | 20,690 | 07/06/2019 | MGNREGA/2019-20/P/12 | 77,270.6 | |||||||||
07/06/2019 | SSAOC/2019-20/R/31 | 15,037 | 07/06/2019 | MPLADS/2019-20/P/3 | 6,266 | |||||||||
07/06/2019 | SSAOC/2019-20/R/32 | 36,865 | 07/06/2019 | PMGAY/2019-20/P/3 | 27,191 | |||||||||
07/06/2019 | SSAOC/2019-20/R/33 | 15,660 | 07/06/2019 | SSAOC/2019-20/P/27 | 53,022 | |||||||||
11/06/2019 | GGY/2019-20/R/1 | 277,678 | 07/06/2019 | SSAOC/2019-20/P/28 | 47,065 | |||||||||
12/06/2019 | NOAPS/2019-20/R/11 | 48,600 | 07/06/2019 | SSAOC/2019-20/P/29 | 88,237 | |||||||||
12/06/2019 | NOAPS/2019-20/R/12 | 573,300 | 07/06/2019 | SSAOC/2019-20/P/30 | 164,915 | |||||||||
12/06/2019 | NOAPS/2019-20/R/13 | 6,672,000 | 07/06/2019 | SSAOC/2019-20/P/31 | 105,402 | |||||||||
12/06/2019 | NOAPS/2019-20/R/14 | 183,000 | 07/06/2019 | SSAOC/2019-20/P/32 | 20,690 | |||||||||
13/06/2019 | SSAOC/2019-20/R/34 | 118,054 | 07/06/2019 | SSAOC/2019-20/P/33 | 15,037 | |||||||||
17/06/2019 | SSAOC/2019-20/R/35 | 77,864 | 07/06/2019 | SSAOC/2019-20/P/34 | 36,865 | |||||||||
17/06/2019 | SSAOC/2019-20/R/36 | 9,000 | 07/06/2019 | SSAOC/2019-20/P/35 | 15,660 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 1,019 | 12/06/2019 | NOAPS/2019-20/P/5 | 3,616,900 | |||||||||
25/06/2019 | PMGAY/2019-20/R/1 | 13,561 | 13/06/2019 | PMGAY/2019-20/P/4 | 3,098 | |||||||||
25/06/2019 | RGPSA/2019-20/R/1 | 687 | 13/06/2019 | SSAOC/2019-20/P/36 | 118,054 | |||||||||
25/06/2019 | WODC/2019-20/R/1 | 13 | 17/06/2019 | SSAOC/2019-20/P/37 | 77,864 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 2,400 | 17/06/2019 | SSAOC/2019-20/P/38 | 9,000 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 2,400 | 18/06/2019 | AGAV/2019-20/P/21 | 252,966 | |||||||||
26/06/2019 | OWN/2019-20/R/12 | 7,323 | 27/06/2019 | 4THSFC/2019-20/P/6 | 1,180 | |||||||||
26/06/2019 | OWN/2019-20/R/3 | 2,400 | 27/06/2019 | AGAV/2019-20/P/22 | 77,664 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 2,400 | 27/06/2019 | MLALAD/2019-20/P/10 | 225,606 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/6 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/7 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/8 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/9 | 2,400 | ||||||||||||
29/06/2019 | NFBS/2019-20/R/2 | 8,186 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/15 | 121,362 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/16 | 38,674 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/17 | 143,787 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/18 | 21,445 | ||||||||||||
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