Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SSAOC/2019-20/R/46 | 222,947 | 01/08/2019 | SSAOC/2019-20/P/46 | 222,947 | |||||||||
01/08/2019 | SSAOC/2019-20/R/47 | 31,970 | 01/08/2019 | SSAOC/2019-20/P/47 | 31,970 | |||||||||
01/08/2019 | SSAOC/2019-20/R/48 | 106,759 | 01/08/2019 | SSAOC/2019-20/P/48 | 106,759 | |||||||||
01/08/2019 | SSAOC/2019-20/R/49 | 27,659 | 01/08/2019 | SSAOC/2019-20/P/49 | 27,659 | |||||||||
01/08/2019 | SSAOC/2019-20/R/50 | 223,304 | 01/08/2019 | SSAOC/2019-20/P/50 | 223,304 | |||||||||
01/08/2019 | SSAOC/2019-20/R/51 | 8,130 | 01/08/2019 | SSAOC/2019-20/P/51 | 8,130 | |||||||||
01/08/2019 | SSAOC/2019-20/R/52 | 115,324 | 01/08/2019 | SSAOC/2019-20/P/52 | 115,324 | |||||||||
01/08/2019 | SSAOC/2019-20/R/53 | 154,728 | 01/08/2019 | SSAOC/2019-20/P/53 | 154,728 | |||||||||
01/08/2019 | SSAOC/2019-20/R/54 | 94,880 | 01/08/2019 | SSAOC/2019-20/P/54 | 94,880 | |||||||||
08/08/2019 | MGNREGA/2019-20/R/6 | 225,704 | 02/08/2019 | AGAV/2019-20/P/59 | 300,000 | |||||||||
08/08/2019 | MGNREGA/2019-20/R/7 | 485,260 | 02/08/2019 | AGAV/2019-20/P/60 | 66,795 | |||||||||
08/08/2019 | SSAOC/2019-20/R/55 | 400,000 | 03/08/2019 | PMGAY/2019-20/P/8 | 46,178 | |||||||||
14/08/2019 | SSAOC/2019-20/R/56 | 7,500 | 06/08/2019 | GGY/2019-20/P/16 | 149,672 | |||||||||
29/08/2019 | MLALAD/2019-20/R/5 | 1,000,000 | 06/08/2019 | GGY/2019-20/P/17 | 149,923 | |||||||||
29/08/2019 | SSAOC/2019-20/R/57 | 727,179 | 06/08/2019 | GGY/2019-20/P/18 | 149,808 | |||||||||
29/08/2019 | SSAOC/2019-20/R/58 | 908,551 | 06/08/2019 | GGY/2019-20/P/19 | 149,963 | |||||||||
29/08/2019 | SSAOC/2019-20/R/59 | 115,324 | 08/08/2019 | MGNREGA/2019-20/P/26 | 20,000 | |||||||||
29/08/2019 | SSAOC/2019-20/R/60 | 295,021 | 08/08/2019 | MGNREGA/2019-20/P/27 | 8,600 | |||||||||
29/08/2019 | SSAOC/2019-20/R/61 | 108,759 | 08/08/2019 | MGNREGA/2019-20/P/28 | 67,520 | |||||||||
29/08/2019 | SSAOC/2019-20/R/62 | 27,659 | 08/08/2019 | MGNREGA/2019-20/P/29 | 67,520 | |||||||||
29/08/2019 | SSAOC/2019-20/R/63 | 51,970 | 08/08/2019 | MGNREGA/2019-20/P/30 | 84,000 | |||||||||
29/08/2019 | SSAOC/2019-20/R/64 | 223,795 | 08/08/2019 | MGNREGA/2019-20/P/31 | 84,000 | |||||||||
29/08/2019 | SSAOC/2019-20/R/65 | 48,902 | 08/08/2019 | MGNREGA/2019-20/P/32 | 63,000 | |||||||||
29/08/2019 | SSAOC/2019-20/R/66 | 48,902 | 08/08/2019 | NOAPS/2019-20/P/10 | 1,000 | |||||||||
29/08/2019 | SSAOC/2019-20/R/67 | 9,020 | 08/08/2019 | NOAPS/2019-20/P/11 | 1,222,500 | |||||||||
29/08/2019 | SSAOC/2019-20/R/68 | 41,767 | 08/08/2019 | NOAPS/2019-20/P/9 | 4,285,800 | |||||||||
29/08/2019 | SSAOC/2019-20/R/69 | 41,767 | 08/08/2019 | SSAOC/2019-20/P/55 | 400,000 | |||||||||
31/08/2019 | SSAOC/2019-20/R/70 | 85,413 | 09/08/2019 | AGAV/2019-20/P/61 | 114,628 | |||||||||
09/08/2019 | AGAV/2019-20/P/62 | 239,000 | ||||||||||||
14/08/2019 | SSAOC/2019-20/P/56 | 7,500 | ||||||||||||
17/08/2019 | 4THSFC/2019-20/P/17 | 372,687 | ||||||||||||
17/08/2019 | 4THSFC/2019-20/P/18 | 375,120 | ||||||||||||
17/08/2019 | AGAV/2019-20/P/63 | 65,382 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/64 | 300,000 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/65 | 260,000 | ||||||||||||
22/08/2019 | GGY/2019-20/P/20 | 500,000 | ||||||||||||
22/08/2019 | MLALAD/2019-20/P/16 | 76,217 | ||||||||||||
28/08/2019 | GGY/2019-20/P/21 | 3,710 | ||||||||||||
29/08/2019 | GGY/2019-20/P/22 | 8,400 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/57 | 727,179 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/58 | 908,551 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/59 | 115,324 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/60 | 295,021 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/61 | 108,759 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/62 | 27,659 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/63 | 51,970 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/64 | 223,795 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/65 | 48,902 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/66 | 48,902 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/67 | 9,020 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/68 | 41,767 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/69 | 41,767 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/19 | 8,390 | ||||||||||||
31/08/2019 | AGAV/2019-20/P/66 | 72,531 | ||||||||||||
31/08/2019 | AGAV/2019-20/P/67 | 72,404 | ||||||||||||
31/08/2019 | SSAOC/2019-20/P/70 | 85,413 | ||||||||||||
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