Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SSAOC/2019-20/R/54 | 8,070 | 01/08/2019 | IAY/2019-20/P/2 | 224,500 | |||||||||
05/08/2019 | SSAOC/2019-20/R/55 | 244,494 | 01/08/2019 | OWN/2019-20/P/20 | 36,099 | |||||||||
07/08/2019 | SSAOC/2019-20/R/56 | 60,038 | 01/08/2019 | OWN/2019-20/P/21 | 26,772 | |||||||||
07/08/2019 | SSAOC/2019-20/R/57 | 13,776 | 01/08/2019 | OWN/2019-20/P/22 | 13,660 | |||||||||
13/08/2019 | NOAPS/2019-20/R/32 | 562,200 | 01/08/2019 | SSAOC/2019-20/P/54 | 8,070 | |||||||||
17/08/2019 | BKY/2019-20/R/2 | 177,027 | 05/08/2019 | SSAOC/2019-20/P/55 | 244,494 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/10 | 464,800 | 06/08/2019 | IAY/2019-20/P/3 | 79,450 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/11 | 5,000 | 06/08/2019 | MGNREGA/2019-20/P/12 | 78,848 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/12 | 78,848 | 06/08/2019 | OWN/2019-20/P/23 | 336,170 | |||||||||
29/08/2019 | MLALAD/2019-20/R/1 | 2,750,000 | 07/08/2019 | SSAOC/2019-20/P/56 | 60,038 | |||||||||
29/08/2019 | MLALAD/2019-20/R/2 | 96,912 | 07/08/2019 | SSAOC/2019-20/P/57 | 13,776 | |||||||||
29/08/2019 | MLALAD/2019-20/R/3 | 112,681 | 08/08/2019 | GGY/2019-20/P/27 | 97,525 | |||||||||
13/08/2019 | NOAPS/2019-20/P/27 | 67,200 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/28 | 2,000 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/29 | 2,883,500 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/30 | 474,000 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/31 | 604,000 | ||||||||||||
17/08/2019 | BKY/2019-20/P/19 | 24,010 | ||||||||||||
17/08/2019 | MGNREGA/2019-20/P/13 | 464,800 | ||||||||||||
17/08/2019 | OWN/2019-20/P/24 | 2,874 | ||||||||||||
26/08/2019 | BKY/2019-20/P/20 | 215,297 | ||||||||||||
26/08/2019 | BKY/2019-20/P/21 | 200,000 | ||||||||||||
26/08/2019 | GGY/2019-20/P/28 | 6,000 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/32 | 112,000 | ||||||||||||
29/08/2019 | BKY/2019-20/P/22 | 300,000 | ||||||||||||
29/08/2019 | GGY/2019-20/P/29 | 300,000 | ||||||||||||
29/08/2019 | GGY/2019-20/P/30 | 250,000 | ||||||||||||
29/08/2019 | MLALAD/2019-20/P/6 | 46,551 | ||||||||||||
29/08/2019 | SFC/2019-20/P/13 | 200,000 | ||||||||||||
31/08/2019 | BKY/2019-20/P/23 | 250,000 | ||||||||||||
31/08/2019 | BKY/2019-20/P/24 | 649,155 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/14 | 20,240 | ||||||||||||
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