Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SSAOC/2019-20/R/34 | 1,107,695 | 04/09/2019 | GGY/2019-20/P/51 | 280,879 | |||||||||
17/09/2019 | SSAOC/2019-20/R/35 | 1,760,545 | 04/09/2019 | IAY/2019-20/P/29 | 105,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/15 | 1,800 | 05/09/2019 | SSAOC/2019-20/P/34 | 1,107,695 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/16 | 63,612 | 17/09/2019 | SSAOC/2019-20/P/35 | 1,760,545 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/17 | 2,700 | 21/09/2019 | BPGY/2019-20/P/13 | 555,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/18 | 665,000 | 21/09/2019 | MGNREGA/2019-20/P/12 | 130,928 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/19 | 495,920 | 21/09/2019 | MGNREGA/2019-20/P/13 | 1,800 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 50,483 | 21/09/2019 | MGNREGA/2019-20/P/14 | 63,612 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 15,700 | 23/09/2019 | GGY/2019-20/P/52 | 104,903 | |||||||||
30/09/2019 | NOAPS/2019-20/R/16 | 36,215 | 23/09/2019 | IAY/2019-20/P/30 | 29,550 | |||||||||
30/09/2019 | NOAPS/2019-20/R/17 | 170,530 | 23/09/2019 | IAY/2019-20/P/31 | 40,000 | |||||||||
30/09/2019 | SSAOC/2019-20/R/36 | 76,555 | 23/09/2019 | MGNREGA/2019-20/P/15 | 2,700 | |||||||||
23/09/2019 | MGNREGA/2019-20/P/16 | 665,000 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/17 | 495,920 | ||||||||||||
26/09/2019 | ELECTION/2019-20/P/2 | 104,000 | ||||||||||||
26/09/2019 | ELECTION/2019-20/P/3 | 85,754 | ||||||||||||
26/09/2019 | OWN/2019-20/P/4 | 15,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/5 | 80,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/6 | 30,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/7 | 50,483 | ||||||||||||
27/09/2019 | IAY/2019-20/P/32 | 5,130 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/10 | 97,408 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/P/30 | 130,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/18 | 20,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/36 | 20,000 | ||||||||||||
30/09/2019 | SSAOC/2019-20/P/36 | 76,555 | ||||||||||||
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