Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MPLADS/2019-20/R/10 | 46,893 | 01/01/2020 | CGF/2019-20/P/2 | 500,000 | 02/01/2020 | AGAV/2019-20/C/116 | 1,586 | ||||||
03/01/2020 | SSAOC/2019-20/R/10 | 8,800 | 01/01/2020 | GGY/2019-20/P/79 | 210,000 | 02/01/2020 | AGAV/2019-20/C/117 | 2,198 | ||||||
03/01/2020 | SSAOC/2019-20/R/9 | 6,400 | 02/01/2020 | AGAV/2019-20/P/353 | 114,459 | 02/01/2020 | AGAV/2019-20/C/118 | 2,212 | ||||||
04/01/2020 | IAY/2019-20/R/121 | 2,655,000 | 02/01/2020 | AGAV/2019-20/P/354 | 683 | 14/01/2020 | AGAV/2019-20/C/119 | 2,961 | ||||||
07/01/2020 | IAY/2019-20/R/120 | 10,110,000 | 02/01/2020 | AGAV/2019-20/P/355 | 1,231 | 14/01/2020 | MLALAD/2019-20/C/11 | 3,594 | ||||||
08/01/2020 | BPGY/2019-20/R/33 | 60,000 | 02/01/2020 | AGAV/2019-20/P/356 | 118,687 | 14/01/2020 | SPPF/2019-20/C/2 | 11,062 | ||||||
08/01/2020 | IAY/2019-20/R/119 | 3,645,000 | 02/01/2020 | AGAV/2019-20/P/357 | 710 | 17/01/2020 | AGAV/2019-20/C/120 | 2,846 | ||||||
10/01/2020 | IAY/2019-20/R/122 | 4,050,000 | 02/01/2020 | AGAV/2019-20/P/358 | 1,187 | 17/01/2020 | AGAV/2019-20/C/121 | 2,990 | ||||||
10/01/2020 | MPLADS/2019-20/R/11 | 400,000 | 02/01/2020 | AGAV/2019-20/P/359 | 118,940 | 17/01/2020 | AGAV/2019-20/C/122 | 2,603 | ||||||
14/01/2020 | IAY/2019-20/R/123 | 3,415,000 | 02/01/2020 | AGAV/2019-20/P/360 | 903 | |||||||||
18/01/2020 | OWN/2019-20/R/15 | 9,651 | 02/01/2020 | AGAV/2019-20/P/361 | 1,190 | |||||||||
20/01/2020 | NOAPS/2019-20/R/20 | 226,708 | 03/01/2020 | SSAOC/2019-20/P/10 | 6,400 | |||||||||
20/01/2020 | NOAPS/2019-20/R/21 | 11,648,906 | 03/01/2020 | SSAOC/2019-20/P/11 | 8,800 | |||||||||
21/01/2020 | IAY/2019-20/R/124 | 2,050,000 | 04/01/2020 | IAY/2019-20/P/146 | 2,655,000 | |||||||||
24/01/2020 | ELECTION/2019-20/R/8 | 2,512 | 06/01/2020 | IAY/2019-20/P/142 | 163,600 | |||||||||
29/01/2020 | OWN/2019-20/R/16 | 100,000 | 07/01/2020 | IAY/2019-20/P/145 | 10,110,000 | |||||||||
08/01/2020 | BPGY/2019-20/P/30 | 60,000 | ||||||||||||
08/01/2020 | ELECTION/2019-20/P/7 | 10,000 | ||||||||||||
08/01/2020 | IAY/2019-20/P/143 | 12,036 | ||||||||||||
08/01/2020 | IAY/2019-20/P/144 | 3,645,000 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/43 | 12,880 | ||||||||||||
08/01/2020 | NOAPS/2019-20/P/30 | 7,000 | ||||||||||||
08/01/2020 | NOAPS/2019-20/P/31 | 5,730,600 | ||||||||||||
08/01/2020 | PPD/2019-20/P/3 | 5,481 | ||||||||||||
08/01/2020 | SFC/2019-20/P/37 | 500,000 | ||||||||||||
10/01/2020 | IAY/2019-20/P/147 | 4,050,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/80 | 300,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/81 | 210,000 | ||||||||||||
13/01/2020 | PPD/2019-20/P/4 | 200,000 | ||||||||||||
13/01/2020 | SFC/2019-20/P/36 | 36,592 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/362 | 214,043 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/363 | 3,374 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/364 | 2,100 | ||||||||||||
14/01/2020 | IAY/2019-20/P/148 | 3,415,000 | ||||||||||||
14/01/2020 | MLALAD/2019-20/P/38 | 288,559 | ||||||||||||
14/01/2020 | MLALAD/2019-20/P/39 | 4,593 | ||||||||||||
14/01/2020 | MLALAD/2019-20/P/40 | 3,000 | ||||||||||||
14/01/2020 | SPPF/2019-20/P/10 | 5,000 | ||||||||||||
14/01/2020 | SPPF/2019-20/P/8 | 500,000 | ||||||||||||
14/01/2020 | SPPF/2019-20/P/9 | 10,890 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/365 | 198,447 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/366 | 898 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/367 | 2,072 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/368 | 2,500 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/369 | 1,934 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/370 | 256,226 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/371 | 206,990 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/372 | 1,529 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/373 | 2,100 | ||||||||||||
17/01/2020 | OWN/2019-20/P/24 | 364,000 | ||||||||||||
18/01/2020 | MPLADS/2019-20/P/17 | 100,000 | ||||||||||||
18/01/2020 | MPLADS/2019-20/P/18 | 100,000 | ||||||||||||
21/01/2020 | IAY/2019-20/P/149 | 2,050,000 | ||||||||||||
22/01/2020 | IAY/2019-20/P/150 | 6,850 | ||||||||||||
22/01/2020 | NOAPS/2019-20/P/32 | 480 | ||||||||||||
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