Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSAOC/2019-20/R/32 | 495,000 | 01/07/2019 | SSAOC/2019-20/P/32 | 495,000 | |||||||||
01/07/2019 | SSAOC/2019-20/R/33 | 64,170 | 01/07/2019 | SSAOC/2019-20/P/33 | 64,170 | |||||||||
01/07/2019 | SSAOC/2019-20/R/34 | 8,070 | 01/07/2019 | SSAOC/2019-20/P/34 | 8,070 | |||||||||
01/07/2019 | SSAOC/2019-20/R/35 | 192,454 | 01/07/2019 | SSAOC/2019-20/P/35 | 192,454 | |||||||||
01/07/2019 | SSAOC/2019-20/R/36 | 265,803 | 01/07/2019 | SSAOC/2019-20/P/36 | 265,803 | |||||||||
01/07/2019 | SSAOC/2019-20/R/37 | 56,264 | 01/07/2019 | SSAOC/2019-20/P/37 | 56,264 | |||||||||
01/07/2019 | SSAOC/2019-20/R/38 | 18,000 | 01/07/2019 | SSAOC/2019-20/P/38 | 18,000 | |||||||||
01/07/2019 | SSAOC/2019-20/R/39 | 29,656 | 01/07/2019 | SSAOC/2019-20/P/39 | 29,656 | |||||||||
01/07/2019 | SSAOC/2019-20/R/40 | 261,766 | 01/07/2019 | SSAOC/2019-20/P/40 | 261,766 | |||||||||
03/07/2019 | SSAOC/2019-20/R/41 | 26,986 | 03/07/2019 | SSAOC/2019-20/P/41 | 26,986 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/11 | 60,900 | 17/07/2019 | BPGY/2019-20/P/5 | 15,354 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/12 | 200,000 | 17/07/2019 | CCR/2019-20/P/1 | 8,000 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/13 | 107,722 | 17/07/2019 | GGY/2019-20/P/16 | 2,980 | |||||||||
25/07/2019 | SSAOC/2019-20/R/42 | 20,611 | 17/07/2019 | GGY/2019-20/P/17 | 200,000 | |||||||||
25/07/2019 | SSAOC/2019-20/R/43 | 20,611 | 17/07/2019 | GGY/2019-20/P/18 | 195,800 | |||||||||
25/07/2019 | SSAOC/2019-20/R/44 | 6,660 | 17/07/2019 | SFC/2019-20/P/14 | 53,374 | |||||||||
25/07/2019 | SSAOC/2019-20/R/45 | 2,394 | 17/07/2019 | SFC/2019-20/P/15 | 3,000 | |||||||||
25/07/2019 | SSAOC/2019-20/R/46 | 13,020 | 17/07/2019 | WODC/2019-20/P/7 | 6,000 | |||||||||
26/07/2019 | SSAOC/2019-20/R/47 | 17,118 | 20/07/2019 | BPGY/2019-20/P/6 | 30,000 | |||||||||
20/07/2019 | BPGY/2019-20/P/7 | 1,050,000 | ||||||||||||
23/07/2019 | MLALAD/2019-20/P/1 | 37,321 | ||||||||||||
23/07/2019 | SFC/2019-20/P/16 | 400,000 | ||||||||||||
23/07/2019 | WODC/2019-20/P/8 | 231,892 | ||||||||||||
25/07/2019 | BPGY/2019-20/P/8 | 30,000 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/17 | 276,402 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/18 | 60,900 | ||||||||||||
25/07/2019 | MPLADS/2019-20/P/5 | 400,000 | ||||||||||||
25/07/2019 | SSAOC/2019-20/P/42 | 20,611 | ||||||||||||
25/07/2019 | SSAOC/2019-20/P/43 | 20,611 | ||||||||||||
25/07/2019 | SSAOC/2019-20/P/44 | 6,660 | ||||||||||||
25/07/2019 | SSAOC/2019-20/P/45 | 2,394 | ||||||||||||
25/07/2019 | SSAOC/2019-20/P/46 | 13,020 | ||||||||||||
25/07/2019 | WODC/2019-20/P/9 | 88,160 | ||||||||||||
26/07/2019 | SSAOC/2019-20/P/47 | 17,118 | ||||||||||||
29/07/2019 | BPGY/2019-20/P/9 | 21,622,500 | ||||||||||||
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