Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSDG/2019-20/R/4 | 22,040 | 11/07/2019 | MGNREGA/2019-20/P/11 | 159,011 | 01/07/2019 | SSDG/2019-20/C/2 | 22,040 | ||||||
01/07/2019 | SSDG/2019-20/R/5 | 580 | 11/07/2019 | MGNREGA/2019-20/P/12 | 27,000 | |||||||||
01/07/2019 | SSDG/2019-20/R/6 | 1,450 | 12/07/2019 | SFC/2019-20/P/7 | 300,000 | |||||||||
01/07/2019 | TLC/2019-20/R/1 | 7,217 | 12/07/2019 | SSAOC/2019-20/P/29 | 7,403 | |||||||||
12/07/2019 | SSAOC/2019-20/R/29 | 7,403 | 12/07/2019 | SSAOC/2019-20/P/30 | 45,190 | |||||||||
12/07/2019 | SSAOC/2019-20/R/30 | 45,190 | 12/07/2019 | SSAOC/2019-20/P/31 | 199,844 | |||||||||
12/07/2019 | SSAOC/2019-20/R/31 | 199,844 | 12/07/2019 | SSAOC/2019-20/P/32 | 202,299 | |||||||||
12/07/2019 | SSAOC/2019-20/R/32 | 202,299 | 12/07/2019 | SSAOC/2019-20/P/33 | 18,155 | |||||||||
12/07/2019 | SSAOC/2019-20/R/33 | 18,155 | 15/07/2019 | GGY/2019-20/P/5 | 111,045 | |||||||||
22/07/2019 | SSAOC/2019-20/R/34 | 42,742 | 15/07/2019 | GGY/2019-20/P/6 | 300,000 | |||||||||
23/07/2019 | SSAOC/2019-20/R/35 | 218,724 | 15/07/2019 | IAY/2019-20/P/14 | 70,763 | |||||||||
17/07/2019 | GGY/2019-20/P/7 | 300,000 | ||||||||||||
19/07/2019 | MLALAD/2019-20/P/4 | 382,518 | ||||||||||||
22/07/2019 | AGAV/2019-20/P/2 | 729,300 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/34 | 42,742 | ||||||||||||
23/07/2019 | SSAOC/2019-20/P/35 | 218,724 | ||||||||||||
26/07/2019 | SFC/2019-20/P/8 | 125,556 | ||||||||||||
30/07/2019 | GGY/2019-20/P/10 | 500,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/11 | 300,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/8 | 39,700 | ||||||||||||
30/07/2019 | GGY/2019-20/P/9 | 300,000 | ||||||||||||
30/07/2019 | SFC/2019-20/P/9 | 15,000 | ||||||||||||
31/07/2019 | IAY/2019-20/P/15 | 39,920 | ||||||||||||
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