Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | AGAV/2019-20/R/4 | 1,236,600 | 02/08/2019 | GGY/2019-20/P/23 | 200,000 | |||||||||
06/08/2019 | BKBK/2019-20/R/8 | 200,000 | 02/08/2019 | MGNREGA/2019-20/P/7 | 26,100 | |||||||||
09/08/2019 | ELECTION/2019-20/R/2 | 22,652 | 03/08/2019 | GGY/2019-20/P/25 | 283,350 | |||||||||
09/08/2019 | NOAPS/2019-20/R/2 | 60,000 | 03/08/2019 | IAY/2019-20/P/8 | 850 | |||||||||
09/08/2019 | NOAPS/2019-20/R/3 | 60,000 | 03/08/2019 | ICDS/2019-20/P/5 | 135,000 | |||||||||
13/08/2019 | BKBK/2019-20/R/10 | 600,000 | 03/08/2019 | MGNREGA/2019-20/P/29 | 12,000 | |||||||||
13/08/2019 | BKBK/2019-20/R/9 | 400,000 | 05/08/2019 | MGNREGA/2019-20/P/6 | 900 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 5,255,100 | 06/08/2019 | AGAV/2019-20/P/4 | 300,000 | |||||||||
20/08/2019 | SSAOC/2019-20/R/7 | 1,577,538 | 06/08/2019 | AGAV/2019-20/P/5 | 300,000 | |||||||||
27/08/2019 | OWN/2019-20/R/35 | 8,500 | 06/08/2019 | AGAV/2019-20/P/6 | 400,000 | |||||||||
31/08/2019 | NOAPS/2019-20/R/13 | 2,701,500 | 06/08/2019 | AGAV/2019-20/P/7 | 236,600 | |||||||||
06/08/2019 | BKBK/2019-20/P/12 | 200,000 | ||||||||||||
06/08/2019 | GGY/2019-20/P/24 | 150,000 | ||||||||||||
06/08/2019 | ICDS/2019-20/P/6 | 135,000 | ||||||||||||
07/08/2019 | ICDS/2019-20/P/7 | 194,896 | ||||||||||||
09/08/2019 | NOAPS/2019-20/P/10 | 4,483,300 | ||||||||||||
13/08/2019 | BKBK/2019-20/P/13 | 400,000 | ||||||||||||
13/08/2019 | BKBK/2019-20/P/14 | 400,000 | ||||||||||||
13/08/2019 | BKBK/2019-20/P/15 | 200,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/10 | 43,357 | ||||||||||||
14/08/2019 | ELECTION/2019-20/P/3 | 22,652 | ||||||||||||
16/08/2019 | NOAPS/2019-20/P/9 | 80,000 | ||||||||||||
16/08/2019 | SFC/2019-20/P/11 | 100,000 | ||||||||||||
16/08/2019 | SFC/2019-20/P/12 | 100,070 | ||||||||||||
19/08/2019 | SFC/2019-20/P/13 | 100,000 | ||||||||||||
20/08/2019 | SSAOC/2019-20/P/8 | 1,577,538 | ||||||||||||
21/08/2019 | IAY/2019-20/P/9 | 25,000 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/11 | 10,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/11 | 7,214 | ||||||||||||
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