Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/11 | 62,360 | 01/08/2019 | MGNREGA/2019-20/P/13 | 63,000 | 19/08/2019 | AGAV/2019-20/C/38 | 8,180 | 23/08/2019 | MBPY/2019-20/J/2 | 9,184,900 | |||
01/08/2019 | MGNREGA/2019-20/R/12 | 63,000 | 01/08/2019 | MGNREGA/2019-20/P/14 | 13,125 | 19/08/2019 | AGAV/2019-20/C/39 | 8,563 | ||||||
02/08/2019 | SSAOC/2019-20/R/39 | 79,750 | 02/08/2019 | SSAOC/2019-20/P/39 | 79,750 | 20/08/2019 | AGAV/2019-20/C/40 | 8,735 | ||||||
02/08/2019 | SSAOC/2019-20/R/40 | 45,870 | 02/08/2019 | SSAOC/2019-20/P/40 | 45,870 | 29/08/2019 | AGAV/2019-20/C/41 | 8,305 | ||||||
03/08/2019 | SSAOC/2019-20/R/33 | 20,013 | 03/08/2019 | SSAOC/2019-20/P/33 | 20,013 | |||||||||
03/08/2019 | SSAOC/2019-20/R/34 | 20,793 | 09/08/2019 | SSAOC/2019-20/P/36 | 88,921 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/13 | 13,125 | 09/08/2019 | SSAOC/2019-20/P/41 | 51,671 | |||||||||
08/08/2019 | ELECTION/2019-20/R/3 | 1,950 | 09/08/2019 | SSAOC/2019-20/P/42 | 89,676 | |||||||||
08/08/2019 | ELECTION/2019-20/R/4 | 2,331 | 09/08/2019 | SSAOC/2019-20/P/43 | 76,104 | |||||||||
08/08/2019 | ELECTION/2019-20/R/5 | 9,100 | 09/08/2019 | SSAOC/2019-20/P/45 | 45,870 | |||||||||
09/08/2019 | NOAPS/2019-20/R/3 | 33,532 | 09/08/2019 | SSAOC/2019-20/P/46 | 19,338 | |||||||||
09/08/2019 | SSAOC/2019-20/R/36 | 88,921 | 09/08/2019 | SSAOC/2019-20/P/47 | 20,793 | |||||||||
09/08/2019 | SSAOC/2019-20/R/41 | 51,671 | 09/08/2019 | SSAOC/2019-20/P/48 | 10,924 | |||||||||
09/08/2019 | SSAOC/2019-20/R/42 | 89,676 | 09/08/2019 | SSAOC/2019-20/P/49 | 173,201 | |||||||||
09/08/2019 | SSAOC/2019-20/R/43 | 76,104 | 09/08/2019 | SSAOC/2019-20/P/50 | 88,921 | |||||||||
09/08/2019 | SSAOC/2019-20/R/45 | 45,870 | 09/08/2019 | SSAOC/2019-20/P/51 | 88,582 | |||||||||
09/08/2019 | SSAOC/2019-20/R/46 | 19,338 | 13/08/2019 | MBPY/2019-20/P/11 | 8,000 | |||||||||
09/08/2019 | SSAOC/2019-20/R/47 | 20,793 | 13/08/2019 | NDPS/2019-20/P/5 | 45,500 | |||||||||
09/08/2019 | SSAOC/2019-20/R/48 | 10,924 | 13/08/2019 | NWPS/2019-20/P/5 | 527,500 | |||||||||
09/08/2019 | SSAOC/2019-20/R/49 | 173,201 | 14/08/2019 | SSAOC/2019-20/P/44 | 185,212 | |||||||||
09/08/2019 | SSAOC/2019-20/R/50 | 88,921 | 19/08/2019 | AGAV/2019-20/P/46 | 112,849 | |||||||||
09/08/2019 | SSAOC/2019-20/R/51 | 88,582 | 19/08/2019 | AGAV/2019-20/P/47 | 124,648 | |||||||||
14/08/2019 | SSAOC/2019-20/R/44 | 185,212 | 20/08/2019 | AGAV/2019-20/P/48 | 100,000 | |||||||||
19/08/2019 | AGAV/2019-20/R/3 | 10,800,000 | 23/08/2019 | MBPY/2019-20/P/12 | 2,530,100 | |||||||||
22/08/2019 | MBPY/2019-20/R/5 | 9,184,900 | 27/08/2019 | SSAOC/2019-20/P/52 | 70,000 | |||||||||
27/08/2019 | SSAOC/2019-20/R/52 | 70,000 | 29/08/2019 | AGAV/2019-20/P/49 | 100,000 | |||||||||
30/08/2019 | SSAOC/2019-20/R/53 | 63,676 | 30/08/2019 | SSAOC/2019-20/P/53 | 63,676 | |||||||||
30/08/2019 | SSAOC/2019-20/R/54 | 89,676 | 30/08/2019 | SSAOC/2019-20/P/54 | 89,676 | |||||||||
30/08/2019 | SSAOC/2019-20/R/55 | 76,104 | 30/08/2019 | SSAOC/2019-20/P/55 | 76,104 | |||||||||
30/08/2019 | SSAOC/2019-20/R/56 | 166,646 | 30/08/2019 | SSAOC/2019-20/P/56 | 166,646 | |||||||||
30/08/2019 | SSAOC/2019-20/R/57 | 45,870 | 30/08/2019 | SSAOC/2019-20/P/57 | 45,870 | |||||||||
30/08/2019 | SSAOC/2019-20/R/58 | 19,338 | 30/08/2019 | SSAOC/2019-20/P/58 | 19,338 | |||||||||
30/08/2019 | SSAOC/2019-20/R/59 | 20,793 | 30/08/2019 | SSAOC/2019-20/P/59 | 20,793 | |||||||||
30/08/2019 | SSAOC/2019-20/R/60 | 173,201 | 30/08/2019 | SSAOC/2019-20/P/60 | 173,201 | |||||||||
30/08/2019 | SSAOC/2019-20/R/61 | 88,921 | 30/08/2019 | SSAOC/2019-20/P/61 | 88,921 | |||||||||
30/08/2019 | SSAOC/2019-20/R/62 | 41,222 | 30/08/2019 | SSAOC/2019-20/P/62 | 41,222 | |||||||||
30/08/2019 | SSAOC/2019-20/P/63 | 40,722 | ||||||||||||
30/08/2019 | SSAOC/2019-20/P/64 | 40,722 | ||||||||||||
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