Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SSAOC/2019-20/R/47 | 39,594 | 02/08/2019 | SSAOC/2019-20/P/47 | 39,594 | |||||||||
03/08/2019 | ELECTION/2019-20/R/1 | 346,500 | 03/08/2019 | AGAV/2019-20/P/20 | 156,625 | |||||||||
03/08/2019 | ELECTION/2019-20/R/2 | 19,800 | 03/08/2019 | AGAV/2019-20/P/21 | 252,368 | |||||||||
03/08/2019 | ELECTION/2019-20/R/3 | 1,302 | 03/08/2019 | AGAV/2019-20/P/22 | 231,365 | |||||||||
03/08/2019 | ELECTION/2019-20/R/4 | 69,300 | 03/08/2019 | ELECTION/2019-20/P/3 | 69,300 | |||||||||
03/08/2019 | ELECTION/2019-20/R/5 | 1,547 | 06/08/2019 | AGAV/2019-20/P/23 | 155,427 | |||||||||
05/08/2019 | SPPF/2019-20/R/1 | 450,000 | 06/08/2019 | NOAPS/2019-20/P/29 | 4,500 | |||||||||
06/08/2019 | SSAOC/2019-20/R/48 | 17,107 | 06/08/2019 | NOAPS/2019-20/P/30 | 580,000 | |||||||||
06/08/2019 | SSAOC/2019-20/R/49 | 236,537 | 06/08/2019 | NOAPS/2019-20/P/31 | 350,000 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/39 | 18,000 | 06/08/2019 | NOAPS/2019-20/P/32 | 280,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 1,466,400 | 06/08/2019 | NOAPS/2019-20/P/33 | 320,000 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/41 | 19,510 | 06/08/2019 | NOAPS/2019-20/P/34 | 450,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/15 | 36,000 | 06/08/2019 | NOAPS/2019-20/P/35 | 4,758,800 | |||||||||
14/08/2019 | NOAPS/2019-20/R/16 | 20,800 | 06/08/2019 | SSAOC/2019-20/P/48 | 17,107 | |||||||||
16/08/2019 | SSAOC/2019-20/R/50 | 97,500 | 06/08/2019 | SSAOC/2019-20/P/49 | 236,537 | |||||||||
16/08/2019 | SSAOC/2019-20/R/51 | 17,972 | 09/08/2019 | MGNREGA/2019-20/P/24 | 18,000 | |||||||||
16/08/2019 | SSAOC/2019-20/R/52 | 17,972 | 13/08/2019 | AGAV/2019-20/P/24 | 206,829 | |||||||||
16/08/2019 | SSAOC/2019-20/R/53 | 17,107 | 13/08/2019 | MLALAD/2019-20/P/5 | 150,000 | |||||||||
19/08/2019 | ELECTION/2019-20/R/6 | 45,350 | 13/08/2019 | MLALAD/2019-20/P/6 | 150,000 | |||||||||
19/08/2019 | ELECTION/2019-20/R/7 | 15,000 | 14/08/2019 | AGAV/2019-20/P/25 | 230,831 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/42 | 17,200 | 14/08/2019 | AGAV/2019-20/P/26 | 229,811 | |||||||||
20/08/2019 | SSAOC/2019-20/R/54 | 18,954 | 14/08/2019 | AGAV/2019-20/P/27 | 56,169 | |||||||||
20/08/2019 | SSAOC/2019-20/R/55 | 3,013 | 14/08/2019 | AGAV/2019-20/P/28 | 237,699 | |||||||||
21/08/2019 | ELECTION/2019-20/R/8 | 75,000 | 14/08/2019 | MGNREGA/2019-20/P/25 | 19,510 | |||||||||
21/08/2019 | NOAPS/2019-20/R/17 | 43,400 | 15/08/2019 | AGAV/2019-20/P/29 | 205,827 | |||||||||
22/08/2019 | NOAPS/2019-20/R/18 | 13,354,500 | 16/08/2019 | AGAV/2019-20/P/30 | 61,632 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/43 | 1,343 | 16/08/2019 | SSAOC/2019-20/P/50 | 97,500 | |||||||||
28/08/2019 | NOAPS/2019-20/R/19 | 295,000 | 16/08/2019 | SSAOC/2019-20/P/51 | 17,972 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/44 | 5,000 | 16/08/2019 | SSAOC/2019-20/P/52 | 17,972 | |||||||||
29/08/2019 | SSAOC/2019-20/R/56 | 30,336 | 16/08/2019 | SSAOC/2019-20/P/53 | 17,107 | |||||||||
29/08/2019 | SSAOC/2019-20/R/57 | 26,873 | 17/08/2019 | AGAV/2019-20/P/31 | 111,628 | |||||||||
29/08/2019 | SSAOC/2019-20/R/58 | 17,107 | 17/08/2019 | IAY/2019-20/P/13 | 19,500 | |||||||||
29/08/2019 | SSAOC/2019-20/R/59 | 244,537 | 17/08/2019 | IAY/2019-20/P/14 | 5,000 | |||||||||
29/08/2019 | SSAOC/2019-20/R/60 | 45,891 | 19/08/2019 | BYSY/2019-20/P/3 | 80,000 | |||||||||
30/08/2019 | SSAOC/2019-20/R/61 | 32,875 | 19/08/2019 | IAY/2019-20/P/15 | 10,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/40 | 19,510 | 19/08/2019 | MGNREGA/2019-20/P/26 | 17,200 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/45 | 50,000 | 20/08/2019 | GGY/2019-20/P/10 | 169,100 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/46 | 572,180 | 20/08/2019 | GGY/2019-20/P/11 | 150,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/47 | 8,600 | 20/08/2019 | MLALAD/2019-20/P/7 | 150,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/48 | 19,506 | 20/08/2019 | SSAOC/2019-20/P/54 | 18,954 | |||||||||
20/08/2019 | SSAOC/2019-20/P/55 | 3,013 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/32 | 275,000 | ||||||||||||
22/08/2019 | AWC/2019-20/P/2 | 114,355 | ||||||||||||
22/08/2019 | IAY/2019-20/P/16 | 72,323 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/27 | 1,343 | ||||||||||||
28/08/2019 | AWC/2019-20/P/3 | 65,000 | ||||||||||||
28/08/2019 | GGY/2019-20/P/12 | 146,000 | ||||||||||||
29/08/2019 | GGY/2019-20/P/13 | 186,201 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/28 | 5,000 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/56 | 30,336 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/57 | 26,873 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/58 | 17,107 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/59 | 244,537 | ||||||||||||
29/08/2019 | SSAOC/2019-20/P/60 | 45,891 | ||||||||||||
30/08/2019 | AGAV/2019-20/P/33 | 159,205 | ||||||||||||
30/08/2019 | AGAV/2019-20/P/34 | 158,065 | ||||||||||||
30/08/2019 | AGAV/2019-20/P/35 | 180,000 | ||||||||||||
30/08/2019 | AWC/2019-20/P/4 | 56,140 | ||||||||||||
30/08/2019 | SSAOC/2019-20/P/61 | 32,875 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/29 | 19,506 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/30 | 572,180 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/31 | 50,000 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/32 | 19,510 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/33 | 8,600 | ||||||||||||
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