Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | CRF/2019-20/R/4 | 8,420 | 07/08/2019 | MGNREGA/2019-20/P/9 | 12,000 | |||||||||
02/08/2019 | MDMS/2019-20/R/3 | 4,408 | 07/08/2019 | OWN/2019-20/P/15 | 4,055 | |||||||||
02/08/2019 | NOAPS/2019-20/R/51 | 2,203 | 08/08/2019 | AGAV/2019-20/P/31 | 181,052 | |||||||||
02/08/2019 | NRLM/2019-20/R/2 | 2,686 | 08/08/2019 | BKBK/2019-20/P/15 | 294,000 | |||||||||
02/08/2019 | OWN/2019-20/R/27 | 877 | 08/08/2019 | BKBK/2019-20/P/16 | 51,327 | |||||||||
05/08/2019 | AGAV/2019-20/R/3 | 130,116 | 08/08/2019 | BKBK/2019-20/P/17 | 85,991 | |||||||||
05/08/2019 | BKBK/2019-20/R/5 | 132 | 08/08/2019 | BYSY/2019-20/P/1 | 80,000 | |||||||||
05/08/2019 | CCR/2019-20/R/2 | 61,519 | 08/08/2019 | BYSY/2019-20/P/2 | 255,000 | |||||||||
05/08/2019 | OWN/2019-20/R/28 | 1,295 | 08/08/2019 | BYSY/2019-20/P/3 | 289,000 | |||||||||
05/08/2019 | OWN/2019-20/R/29 | 2,774 | 08/08/2019 | BYSY/2019-20/P/4 | 120,000 | |||||||||
05/08/2019 | RR/2019-20/R/2 | 771 | 08/08/2019 | CRF/2019-20/P/7 | 75,000 | |||||||||
05/08/2019 | TS/2019-20/R/3 | 20,544 | 08/08/2019 | GGY/2019-20/P/27 | 150,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/12 | 20,000 | 08/08/2019 | GGY/2019-20/P/28 | 126,927 | |||||||||
08/08/2019 | SSAOC/2019-20/R/10 | 887,218 | 08/08/2019 | GGY/2019-20/P/29 | 9,135 | |||||||||
12/08/2019 | ELECTION/2019-20/R/4 | 241,700 | 08/08/2019 | OWN/2019-20/P/16 | 109,954 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 8,136,000 | 08/08/2019 | SSAOC/2019-20/P/9 | 887,218 | |||||||||
16/08/2019 | ELECTION/2019-20/R/5 | 1,047 | 09/08/2019 | MLALAD/2019-20/P/8 | 210,000 | |||||||||
16/08/2019 | ELECTION/2019-20/R/6 | 134,640 | 13/08/2019 | ELECTION/2019-20/P/2 | 14,200 | |||||||||
17/08/2019 | OWN/2019-20/R/30 | 100,000 | 13/08/2019 | OWN/2019-20/P/17 | 75,383 | |||||||||
20/08/2019 | OWN/2019-20/R/3 | 15,000 | 13/08/2019 | OWN/2019-20/P/18 | 36,705 | |||||||||
20/08/2019 | OWN/2019-20/R/4 | 8,500 | 16/08/2019 | ELECTION/2019-20/P/3 | 100,000 | |||||||||
21/08/2019 | SSAOC/2019-20/R/8 | 225,801 | 16/08/2019 | ELECTION/2019-20/P/4 | 33,593 | |||||||||
27/08/2019 | SSAOC/2019-20/R/43 | 25,765 | 16/08/2019 | ELECTION/2019-20/P/5 | 71,000 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/39 | 11,389 | 16/08/2019 | ELECTION/2019-20/P/6 | 106,500 | |||||||||
30/08/2019 | NOAPS/2019-20/R/14 | 1,383,000 | 16/08/2019 | ELECTION/2019-20/P/7 | 50,000 | |||||||||
30/08/2019 | SSAOC/2019-20/R/11 | 74,760 | 16/08/2019 | OWN/2019-20/P/19 | 5,603 | |||||||||
31/08/2019 | NOAPS/2019-20/R/15 | 2,074,500 | 16/08/2019 | OWN/2019-20/P/20 | 2,051 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 69,457 | 17/08/2019 | ELECTION/2019-20/P/14 | 177 | |||||||||
31/08/2019 | SSAOC/2019-20/R/12 | 881,150 | 21/08/2019 | SSAOC/2019-20/P/10 | 225,801 | |||||||||
26/08/2019 | OWN/2019-20/P/21 | 6,219 | ||||||||||||
28/08/2019 | BKBK/2019-20/P/18 | 294,000 | ||||||||||||
30/08/2019 | AGAV/2019-20/P/32 | 329,648 | ||||||||||||
30/08/2019 | BKBK/2019-20/P/19 | 352,851 | ||||||||||||
30/08/2019 | GGY/2019-20/P/30 | 46,564 | ||||||||||||
30/08/2019 | SSAOC/2019-20/P/11 | 74,760 | ||||||||||||
31/08/2019 | SSAOC/2019-20/P/12 | 881,150 | ||||||||||||
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