Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 4THSFC/2019-20/R/2 | 2,271,618 | 02/08/2019 | SSAOC/2019-20/P/21 | 71,635 | |||||||||
01/08/2019 | AGAV/2019-20/R/15 | 7,526 | 06/08/2019 | 4THSFC/2019-20/P/33 | 21,800 | |||||||||
02/08/2019 | SSAOC/2019-20/R/21 | 71,635 | 06/08/2019 | 4THSFC/2019-20/P/34 | 29,072 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 129,216 | 06/08/2019 | MGNREGA/2019-20/P/6 | 66,696 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 364,800 | 06/08/2019 | MGNREGA/2019-20/P/7 | 60,945 | |||||||||
06/08/2019 | NOAPS/2019-20/R/21 | 2,116,800 | 09/08/2019 | 4THSFC/2019-20/P/35 | 4,931 | |||||||||
07/08/2019 | NOAPS/2019-20/R/22 | 899,400 | 09/08/2019 | 4THSFC/2019-20/P/36 | 2,400 | |||||||||
09/08/2019 | NOAPS/2019-20/R/19 | 13,264,400 | 09/08/2019 | GGY/2019-20/P/62 | 250,000 | |||||||||
14/08/2019 | SSAOC/2019-20/R/17 | 193,190 | 09/08/2019 | MLALAD/2019-20/P/16 | 137,566 | |||||||||
16/08/2019 | AGAV/2019-20/R/20 | 38,209 | 09/08/2019 | NOAPS/2019-20/P/29 | 4,295,800 | |||||||||
16/08/2019 | MLALAD/2019-20/R/15 | 150,198 | 09/08/2019 | NOAPS/2019-20/P/30 | 7,096,900 | |||||||||
19/08/2019 | SSAOC/2019-20/R/18 | 686,121 | 09/08/2019 | NOAPS/2019-20/P/31 | 230,600 | |||||||||
29/08/2019 | FDR/2019-20/R/8 | 1,570,000 | 09/08/2019 | NOAPS/2019-20/P/32 | 8,500 | |||||||||
30/08/2019 | AGAV/2019-20/R/21 | 46,952 | 09/08/2019 | NOAPS/2019-20/P/33 | 789,000 | |||||||||
30/08/2019 | MLALAD/2019-20/R/16 | 76,093 | 14/08/2019 | 4THSFC/2019-20/P/38 | 14,646 | |||||||||
30/08/2019 | MLALAD/2019-20/R/17 | 1,815,000 | 14/08/2019 | ELECTION/2019-20/P/1 | 4,278 | |||||||||
30/08/2019 | NOAPS/2019-20/R/36 | 2,391,000 | 14/08/2019 | GGY/2019-20/P/63 | 500,000 | |||||||||
31/08/2019 | SSAOC/2019-20/R/19 | 962,812 | 14/08/2019 | GGY/2019-20/P/64 | 1,600 | |||||||||
31/08/2019 | SSAOC/2019-20/R/22 | 302,107 | 14/08/2019 | GGY/2019-20/P/65 | 188,267 | |||||||||
14/08/2019 | SSAOC/2019-20/P/17 | 193,190 | ||||||||||||
16/08/2019 | GGY/2019-20/P/66 | 300,000 | ||||||||||||
16/08/2019 | GGY/2019-20/P/67 | 226,855 | ||||||||||||
17/08/2019 | 4THSFC/2019-20/P/39 | 100,000 | ||||||||||||
17/08/2019 | AWC/2019-20/P/2 | 12,998 | ||||||||||||
17/08/2019 | MLALAD/2019-20/P/17 | 300,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/40 | 1,785 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/41 | 250,333 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/42 | 150,000 | ||||||||||||
19/08/2019 | AWC/2019-20/P/3 | 14,000 | ||||||||||||
19/08/2019 | AWC/2019-20/P/4 | 82,257 | ||||||||||||
19/08/2019 | GGY/2019-20/P/68 | 150,000 | ||||||||||||
19/08/2019 | GGY/2019-20/P/69 | 200,000 | ||||||||||||
19/08/2019 | GGY/2019-20/P/70 | 300,000 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/3 | 954,856 | ||||||||||||
19/08/2019 | MLALAD/2019-20/P/18 | 300,000 | ||||||||||||
19/08/2019 | SSAOC/2019-20/P/18 | 686,121 | ||||||||||||
26/08/2019 | 4THSFC/2019-20/P/43 | 100,000 | ||||||||||||
26/08/2019 | GGY/2019-20/P/71 | 300,000 | ||||||||||||
26/08/2019 | GGY/2019-20/P/72 | 400,000 | ||||||||||||
26/08/2019 | GGY/2019-20/P/73 | 400,000 | ||||||||||||
26/08/2019 | GGY/2019-20/P/74 | 200,000 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/34 | 12,160 | ||||||||||||
26/08/2019 | SFC/2019-20/P/1 | 200,000 | ||||||||||||
27/08/2019 | 4THSFC/2019-20/P/44 | 1,450 | ||||||||||||
27/08/2019 | 4THSFC/2019-20/P/45 | 75,000 | ||||||||||||
27/08/2019 | 4THSFC/2019-20/P/46 | 3,487 | ||||||||||||
27/08/2019 | GGY/2019-20/P/75 | 250,000 | ||||||||||||
27/08/2019 | GGY/2019-20/P/76 | 200,000 | ||||||||||||
28/08/2019 | AWC/2019-20/P/5 | 93,384 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/47 | 75,000 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/48 | 200,000 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/49 | 2,900 | ||||||||||||
30/08/2019 | MPLADS/2019-20/P/1 | 200,000 | ||||||||||||
31/08/2019 | SSAOC/2019-20/P/19 | 962,812 | ||||||||||||
31/08/2019 | SSAOC/2019-20/P/22 | 302,107 | ||||||||||||
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