Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SSAOC/2019-20/R/25 | 373,526 | 01/08/2019 | SSAOC/2019-20/P/24 | 373,526 | |||||||||
01/08/2019 | SSAOC/2019-20/R/26 | 181,892 | 01/08/2019 | SSAOC/2019-20/P/25 | 181,892 | |||||||||
01/08/2019 | SSAOC/2019-20/R/27 | 212,172 | 01/08/2019 | SSAOC/2019-20/P/26 | 212,172 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/6 | 104,510 | 05/08/2019 | IAY/2019-20/P/3 | 48,000 | |||||||||
06/08/2019 | NOAPS/2019-20/R/13 | 115,200 | 05/08/2019 | MGNREGA/2019-20/P/13 | 32,670 | |||||||||
07/08/2019 | 4THSFC/2019-20/R/4 | 158,592 | 05/08/2019 | MGNREGA/2019-20/P/14 | 25,320 | |||||||||
08/08/2019 | NOAPS/2019-20/R/14 | 360,000 | 05/08/2019 | MGNREGA/2019-20/P/15 | 112,639 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 2,625,900 | 05/08/2019 | MPLADS/2019-20/P/4 | 81,214 | |||||||||
13/08/2019 | NOAPS/2019-20/R/16 | 140,400 | 05/08/2019 | NOAPS/2019-20/P/1 | 60,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/17 | 2,232,000 | 05/08/2019 | NOAPS/2019-20/P/16 | 5,400 | |||||||||
16/08/2019 | NOAPS/2019-20/R/18 | 109,380 | 05/08/2019 | NOAPS/2019-20/P/17 | 8,600 | |||||||||
19/08/2019 | NOAPS/2019-20/R/19 | 446,400 | 09/08/2019 | NOAPS/2019-20/P/18 | 5,531,900 | |||||||||
20/08/2019 | MGNREGA/2019-20/R/7 | 9,320 | 20/08/2019 | 4THSFC/2019-20/P/8 | 158,592 | |||||||||
30/08/2019 | SSAOC/2019-20/R/28 | 17,416 | 20/08/2019 | 4THSFC/2019-20/P/9 | 9,362 | |||||||||
30/08/2019 | SSAOC/2019-20/R/29 | 212,529 | 20/08/2019 | BKBK/2019-20/P/8 | 33,451 | |||||||||
30/08/2019 | SSAOC/2019-20/R/30 | 191,892 | 20/08/2019 | MGNREGA/2019-20/P/16 | 9,320 | |||||||||
20/08/2019 | MGNREGA/2019-20/P/17 | 10,000 | ||||||||||||
20/08/2019 | MLALAD/2019-20/P/4 | 100,000 | ||||||||||||
20/08/2019 | MPLADS/2019-20/P/5 | 64,337 | ||||||||||||
20/08/2019 | MPLADS/2019-20/P/6 | 83,592 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/19 | 422,000 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/20 | 6,800 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/21 | 26,000 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/22 | 3,000 | ||||||||||||
28/08/2019 | BKBK/2019-20/P/10 | 294,120 | ||||||||||||
28/08/2019 | BKBK/2019-20/P/9 | 8,090 | ||||||||||||
28/08/2019 | GGY/2019-20/P/3 | 5,000 | ||||||||||||
28/08/2019 | MLALAD/2019-20/P/5 | 50,000 | ||||||||||||
28/08/2019 | MPLADS/2019-20/P/7 | 20,000 | ||||||||||||
28/08/2019 | MPLADS/2019-20/P/8 | 35,740 | ||||||||||||
28/08/2019 | SDPF/2019-20/P/2 | 196,374 | ||||||||||||
30/08/2019 | SSAOC/2019-20/P/27 | 17,416 | ||||||||||||
30/08/2019 | SSAOC/2019-20/P/28 | 212,529 | ||||||||||||
30/08/2019 | SSAOC/2019-20/P/29 | 191,892 | ||||||||||||
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