Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/9 | 246,008 | 02/07/2019 | 4THSFC/2019-20/P/11 | 100,000 | |||||||||
05/07/2019 | MGNREGA/2019-20/R/10 | 75,000 | 02/07/2019 | 4THSFC/2019-20/P/12 | 400,000 | |||||||||
05/07/2019 | SSAOC/2019-20/R/31 | 43,199 | 02/07/2019 | AGAV/2019-20/P/43 | 210,000 | |||||||||
05/07/2019 | SSAOC/2019-20/R/32 | 18,445 | 02/07/2019 | AGAV/2019-20/P/44 | 210,000 | |||||||||
05/07/2019 | SSAOC/2019-20/R/33 | 48,806 | 02/07/2019 | AGAV/2019-20/P/45 | 149,766 | |||||||||
05/07/2019 | SSAOC/2019-20/R/34 | 42,523 | 02/07/2019 | GGY/2019-20/P/14 | 300,000 | |||||||||
12/07/2019 | SSAOC/2019-20/R/35 | 149,000 | 02/07/2019 | MGNREGA/2019-20/P/15 | 147,264 | |||||||||
12/07/2019 | SSAOC/2019-20/R/36 | 130,000 | 02/07/2019 | MGNREGA/2019-20/P/16 | 20,600 | |||||||||
12/07/2019 | SSAOC/2019-20/R/37 | 300,000 | 02/07/2019 | MGNREGA/2019-20/P/17 | 8,600 | |||||||||
12/07/2019 | SSAOC/2019-20/R/38 | 500,000 | 02/07/2019 | MGNREGA/2019-20/P/18 | 69,544 | |||||||||
12/07/2019 | SSAOC/2019-20/R/39 | 200,000 | 02/07/2019 | MLALAD/2019-20/P/4 | 150,000 | |||||||||
12/07/2019 | SSAOC/2019-20/R/40 | 326,041 | 02/07/2019 | MLALAD/2019-20/P/5 | 11,700 | |||||||||
12/07/2019 | SSAOC/2019-20/R/41 | 57,232 | 02/07/2019 | NOAPS/2019-20/P/11 | 4,994 | |||||||||
12/07/2019 | SSAOC/2019-20/R/42 | 3,500 | 05/07/2019 | MGNREGA/2019-20/P/19 | 75,000 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/11 | 21,650 | 05/07/2019 | SSAOC/2019-20/P/31 | 43,199 | |||||||||
15/07/2019 | OWN/2019-20/R/3 | 12,600 | 05/07/2019 | SSAOC/2019-20/P/32 | 18,445 | |||||||||
19/07/2019 | SSAOC/2019-20/R/43 | 800,000 | 05/07/2019 | SSAOC/2019-20/P/33 | 48,806 | |||||||||
22/07/2019 | AGAV/2019-20/R/3 | 5,000,000 | 05/07/2019 | SSAOC/2019-20/P/34 | 42,523 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/12 | 21,650 | 06/07/2019 | BPGY/2019-20/P/10 | 14,500 | |||||||||
22/07/2019 | MLALAD/2019-20/R/2 | 11,700 | 06/07/2019 | ELECTION/2019-20/P/4 | 69,300 | |||||||||
26/07/2019 | AGAV/2019-20/R/4 | 7,540 | 06/07/2019 | GGY/2019-20/P/15 | 283,932 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/13 | 15,000 | 09/07/2019 | NOAPS/2019-20/P/12 | 4,500 | |||||||||
09/07/2019 | NOAPS/2019-20/P/13 | 6,744,800 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/35 | 149,000 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/36 | 130,000 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/37 | 500,000 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/38 | 200,000 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/39 | 326,041 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/40 | 57,232 | ||||||||||||
12/07/2019 | SSAOC/2019-20/P/41 | 3,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/10 | 12,600 | ||||||||||||
17/07/2019 | GGY/2019-20/P/16 | 330,160 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/P/13 | 100,000 | ||||||||||||
18/07/2019 | AGAV/2019-20/P/46 | 210,000 | ||||||||||||
18/07/2019 | AGAV/2019-20/P/47 | 210,000 | ||||||||||||
18/07/2019 | AGAV/2019-20/P/48 | 210,000 | ||||||||||||
18/07/2019 | AWC/2019-20/P/7 | 113,098 | ||||||||||||
18/07/2019 | OWN/2019-20/P/11 | 9,280 | ||||||||||||
19/07/2019 | OWN/2019-20/P/12 | 58,430 | ||||||||||||
19/07/2019 | SSAOC/2019-20/P/42 | 800,000 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/14 | 200,000 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/20 | 21,650 | ||||||||||||
25/07/2019 | AWC/2019-20/P/8 | 40,500 | ||||||||||||
25/07/2019 | ELECTION/2019-20/P/5 | 1,372 | ||||||||||||
25/07/2019 | ELECTION/2019-20/P/6 | 910 | ||||||||||||
25/07/2019 | MJBY/2019-20/P/1 | 30,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/49 | 200,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/50 | 210,000 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/51 | 7,540 | ||||||||||||
29/07/2019 | AGAV/2019-20/P/52 | 210,000 | ||||||||||||
29/07/2019 | AGAV/2019-20/P/53 | 210,000 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/54 | 150,000 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/55 | 210,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 12,481 | ||||||||||||
31/07/2019 | 4THSFC/2019-20/P/15 | 500,000 | ||||||||||||
31/07/2019 | AWC/2019-20/P/9 | 128,866 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/21 | 15,000 | ||||||||||||
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