Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | SSAOC/2020-21/R/12 | 104,904 | 04/05/2020 | SSAOC/2020-21/P/12 | 104,904 | 29/05/2020 | AGAV/2020-21/C/1 | 3,569 | ||||||
04/05/2020 | SSAOC/2020-21/R/13 | 82,926 | 04/05/2020 | SSAOC/2020-21/P/13 | 82,926 | |||||||||
04/05/2020 | SSAOC/2020-21/R/14 | 237,917 | 04/05/2020 | SSAOC/2020-21/P/15 | 25,574 | |||||||||
04/05/2020 | SSAOC/2020-21/R/15 | 25,574 | 04/05/2020 | SSAOC/2020-21/P/16 | 50,098 | |||||||||
04/05/2020 | SSAOC/2020-21/R/16 | 50,098 | 04/05/2020 | SSAOC/2020-21/P/17 | 15,713 | |||||||||
04/05/2020 | SSAOC/2020-21/R/17 | 15,713 | 04/05/2020 | SSAOC/2020-21/P/19 | 68,365 | |||||||||
04/05/2020 | SSAOC/2020-21/R/18 | 145,220 | 04/05/2020 | SSAOC/2020-21/P/20 | 65,276 | |||||||||
04/05/2020 | SSAOC/2020-21/R/19 | 68,365 | 04/05/2020 | SSAOC/2020-21/P/21 | 38,234 | |||||||||
04/05/2020 | SSAOC/2020-21/R/20 | 65,276 | 04/05/2020 | SSAOC/2020-21/P/22 | 38,234 | |||||||||
04/05/2020 | SSAOC/2020-21/R/21 | 38,234 | 15/05/2020 | SSAOC/2020-21/P/23 | 220,000 | |||||||||
04/05/2020 | SSAOC/2020-21/R/22 | 38,234 | 18/05/2020 | IAY/2020-21/P/3 | 13,950 | |||||||||
15/05/2020 | SSAOC/2020-21/R/23 | 220,000 | 18/05/2020 | MGNREGA/2020-21/P/6 | 55,372 | |||||||||
27/05/2020 | IAY/2020-21/P/4 | 6,450 | ||||||||||||
28/05/2020 | IAY/2020-21/P/5 | 72,619 | ||||||||||||
29/05/2020 | AGAV/2020-21/P/1 | 58,618 | ||||||||||||
29/05/2020 | NOAPS/2020-21/P/1 | 3,720,000 | ||||||||||||
29/05/2020 | NWPS/2020-21/P/1 | 523,000 | ||||||||||||
|