Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SSP/2019-20/R/8 | 72,450 | 08/08/2019 | VKS/2019-20/P/4 | 169,927 | |||||||||
02/08/2019 | NFBS/2019-20/R/3 | 140,000 | 14/08/2019 | SV/2019-20/P/4 | 1,919,627 | |||||||||
03/08/2019 | TSC/2019-20/R/4 | 500,000 | 14/08/2019 | VKS/2019-20/P/5 | 149,861 | |||||||||
05/08/2019 | SSP/2019-20/R/9 | 949,550 | 16/08/2019 | SSA/2019-20/P/2 | 25,000 | |||||||||
06/08/2019 | SSA/2019-20/R/8 | 1,745,583 | 16/08/2019 | TSC/2019-20/P/3 | 84,768 | |||||||||
07/08/2019 | PPMS/2019-20/R/1 | 300,000 | 17/08/2019 | SSA/2019-20/P/4 | 1,246,804 | |||||||||
07/08/2019 | SSP/2019-20/R/10 | 194,100 | 19/08/2019 | SSP/2019-20/P/12 | 1,018,300 | |||||||||
07/08/2019 | VKS/2019-20/R/1 | 1,835,000 | 19/08/2019 | TSC/2019-20/P/4 | 25,000 | |||||||||
14/08/2019 | SV/2019-20/R/1 | 2,259,281 | 21/08/2019 | VYPY/2019-20/P/7 | 7,788 | |||||||||
26/08/2019 | SSP/2019-20/R/11 | 193,950 | 27/08/2019 | SSA/2019-20/P/3 | 498,779 | |||||||||
27/08/2019 | MLALADS/2019-20/R/8 | 99,566 | 28/08/2019 | TSC/2019-20/P/5 | 29,505 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/13 | 43,267 | 29/08/2019 | SV/2019-20/P/5 | 43,267 | |||||||||
31/08/2019 | ANGANWADI/2019-20/R/2 | 129 | 30/08/2019 | SSP/2019-20/P/13 | 373,500 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/14 | 2,359 | 30/08/2019 | SV/2019-20/P/6 | 327,619 | |||||||||
31/08/2019 | NFBS/2019-20/R/4 | 3,007 | 31/08/2019 | JPVN/2019-20/P/10 | 119,784 | |||||||||
31/08/2019 | PPMS/2019-20/R/2 | 1,509 | 31/08/2019 | JPVN/2019-20/P/8 | 190,000 | |||||||||
31/08/2019 | SSA/2019-20/R/9 | 4,566 | 31/08/2019 | JPVN/2019-20/P/9 | 59,986 | |||||||||
31/08/2019 | SV/2019-20/R/2 | 2,426 | 31/08/2019 | VKS/2019-20/P/6 | 200,000 | |||||||||
31/08/2019 | TSC/2019-20/R/5 | 1,908 | ||||||||||||
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