Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSAOC/2019-20/R/22 | 181,892 | 02/07/2019 | SSAOC/2019-20/P/21 | 181,892 | |||||||||
02/07/2019 | SSAOC/2019-20/R/23 | 371,912 | 02/07/2019 | SSAOC/2019-20/P/22 | 371,912 | |||||||||
02/07/2019 | SSAOC/2019-20/R/24 | 212,172 | 02/07/2019 | SSAOC/2019-20/P/23 | 212,172 | |||||||||
12/07/2019 | 4THSFC/2019-20/R/2 | 1,347 | 22/07/2019 | MGNREGA/2019-20/P/8 | 1,660 | |||||||||
12/07/2019 | SSAOC/2019-20/R/7 | 66 | 22/07/2019 | MGNREGA/2019-20/P/9 | 12,800 | |||||||||
17/07/2019 | 4THSFC/2019-20/R/3 | 1,000,000 | 22/07/2019 | MLALAD/2019-20/P/1 | 100,000 | |||||||||
17/07/2019 | MLALAD/2019-20/R/2 | 1,350,000 | 22/07/2019 | MLALAD/2019-20/P/2 | 50,000 | |||||||||
17/07/2019 | MLALAD/2019-20/R/3 | 60,000 | 22/07/2019 | MPLADS/2019-20/P/3 | 125,248 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/3 | 14,460 | 22/07/2019 | NOAPS/2019-20/P/15 | 97,200 | |||||||||
23/07/2019 | NOAPS/2019-20/R/9 | 23,559 | 22/07/2019 | SDPF/2019-20/P/1 | 72,762 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/4 | 103,862 | 24/07/2019 | BKBK/2019-20/P/7 | 150,000 | |||||||||
30/07/2019 | GGY/2019-20/P/2 | 98,279 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/10 | 37,572 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/11 | 83,097 | ||||||||||||
30/07/2019 | MLALAD/2019-20/P/3 | 50,000 | ||||||||||||
|