Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | SSAOC/2020-21/R/18 | 290,585 | 01/05/2020 | SFC/2020-21/P/1 | 400,000 | 19/05/2020 | NOAPS/2020-21/J/1 | 50,000 | ||||||
02/05/2020 | SSAOC/2020-21/R/19 | 466,333 | 01/05/2020 | SFC/2020-21/P/2 | 300,000 | 19/05/2020 | NOAPS/2020-21/J/2 | 331,100 | ||||||
02/05/2020 | SSAOC/2020-21/R/20 | 132,668 | 01/05/2020 | SFC/2020-21/P/3 | 300,000 | 19/05/2020 | NOAPS/2020-21/J/3 | 75,600 | ||||||
02/05/2020 | SSAOC/2020-21/R/21 | 48,891 | 02/05/2020 | SSAOC/2020-21/P/19 | 290,585 | |||||||||
02/05/2020 | SSAOC/2020-21/R/22 | 20,015 | 02/05/2020 | SSAOC/2020-21/P/20 | 466,333 | |||||||||
02/05/2020 | SSAOC/2020-21/R/23 | 9,296 | 02/05/2020 | SSAOC/2020-21/P/21 | 132,668 | |||||||||
02/05/2020 | SSAOC/2020-21/R/24 | 36,548 | 02/05/2020 | SSAOC/2020-21/P/22 | 48,891 | |||||||||
13/05/2020 | SSAOC/2020-21/R/25 | 20,536 | 02/05/2020 | SSAOC/2020-21/P/23 | 20,015 | |||||||||
18/05/2020 | SSAOC/2020-21/R/26 | 45,732 | 02/05/2020 | SSAOC/2020-21/P/25 | 36,548 | |||||||||
19/05/2020 | NOAPS/2020-21/R/2 | 58,300 | 02/05/2020 | SSAOC/2020-21/P/74 | 9,296 | |||||||||
28/05/2020 | MGNREGA/2020-21/R/7 | 166,455 | 05/05/2020 | IAY/2020-21/P/2 | 30,700 | |||||||||
28/05/2020 | MGNREGA/2020-21/R/8 | 71,632 | 07/05/2020 | SFC/2020-21/P/4 | 300,000 | |||||||||
28/05/2020 | MGNREGA/2020-21/R/9 | 45,951 | 11/05/2020 | AWC/2020-21/P/1 | 99,839 | |||||||||
11/05/2020 | AWC/2020-21/P/2 | 99,784 | ||||||||||||
13/05/2020 | SSAOC/2020-21/P/26 | 20,536 | ||||||||||||
18/05/2020 | AWC/2020-21/P/3 | 118,982 | ||||||||||||
18/05/2020 | SSAOC/2020-21/P/27 | 45,732 | ||||||||||||
19/05/2020 | SFC/2020-21/P/5 | 340,166 | ||||||||||||
27/05/2020 | SFC/2020-21/P/6 | 155,228 | ||||||||||||
28/05/2020 | GGY/2020-21/P/2 | 300,000 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/10 | 71,632 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/11 | 45,951 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/7 | 56,240 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/8 | 5,278 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/9 | 166,455 | ||||||||||||
28/05/2020 | NOAPS/2020-21/P/3 | 18,000 | ||||||||||||
30/05/2020 | SFC/2020-21/P/7 | 100,000 | ||||||||||||
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