Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/1 | 80,000 | 02/07/2019 | MGNREGA/2019-20/P/4 | 11,400 | |||||||||
05/07/2019 | SSAOC/2019-20/R/21 | 7,092 | 02/07/2019 | NOAPS/2019-20/P/10 | 520,000 | |||||||||
05/07/2019 | SSAOC/2019-20/R/22 | 28,701 | 03/07/2019 | GGY/2019-20/P/24 | 200,000 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/5 | 539,000 | 05/07/2019 | SSAOC/2019-20/P/21 | 7,092 | |||||||||
19/07/2019 | SSAOC/2019-20/R/23 | 300,000 | 05/07/2019 | SSAOC/2019-20/P/22 | 28,701 | |||||||||
19/07/2019 | SSAOC/2019-20/R/24 | 76,283 | 09/07/2019 | IAY/2019-20/P/4 | 4,790 | |||||||||
19/07/2019 | SSAOC/2019-20/R/25 | 114,156 | 09/07/2019 | IAY/2019-20/P/5 | 2,989 | |||||||||
19/07/2019 | SSAOC/2019-20/R/26 | 88,104 | 09/07/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
30/07/2019 | CGF/2019-20/R/1 | 11,955 | 10/07/2019 | MGNREGA/2019-20/P/5 | 539,000 | |||||||||
30/07/2019 | CGF/2019-20/R/2 | 8,850 | 11/07/2019 | NOAPS/2019-20/P/11 | 4,500 | |||||||||
30/07/2019 | CGF/2019-20/R/3 | 11,012 | 11/07/2019 | NOAPS/2019-20/P/12 | 4,850,300 | |||||||||
30/07/2019 | CGF/2019-20/R/4 | 8,572 | 18/07/2019 | NRUM/2019-20/P/6 | 897,832 | |||||||||
30/07/2019 | CGF/2019-20/R/5 | 900,000 | 19/07/2019 | SSAOC/2019-20/P/23 | 300,000 | |||||||||
30/07/2019 | OWN/2019-20/R/1 | 400 | 19/07/2019 | SSAOC/2019-20/P/24 | 76,283 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 180,000 | 19/07/2019 | SSAOC/2019-20/P/25 | 114,156 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/6 | 196,000 | 19/07/2019 | SSAOC/2019-20/P/26 | 88,104 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/7 | 437,600 | 22/07/2019 | NOAPS/2019-20/P/13 | 40,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/8 | 178,080 | 29/07/2019 | CCR/2019-20/P/14 | 300,679 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/9 | 11,760 | 29/07/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
30/07/2019 | CGF/2019-20/P/3 | 400,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/25 | 238,658 | ||||||||||||
30/07/2019 | OWN/2019-20/P/4 | 180,000 | ||||||||||||
31/07/2019 | CGF/2019-20/P/4 | 138,861 | ||||||||||||
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