Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | CCR/2019-20/R/6 | 339 | 01/10/2019 | GGY/2019-20/P/48 | 250,000 | |||||||||
01/10/2019 | FDR/2019-20/R/9 | 94,700 | 01/10/2019 | MGNREGA/2019-20/P/18 | 34,780 | |||||||||
01/10/2019 | MBPY/2019-20/R/8 | 10,000 | 03/10/2019 | AGAV/2019-20/P/40 | 200,154 | |||||||||
01/10/2019 | MLALAD/2019-20/R/4 | 44,044 | 03/10/2019 | AGAV/2019-20/P/42 | 281,118 | |||||||||
01/10/2019 | MPLADS/2019-20/R/4 | 103,194 | 03/10/2019 | AGAV/2019-20/P/43 | 150,000 | |||||||||
01/10/2019 | SPPF/2019-20/R/3 | 38,760 | 03/10/2019 | AGAV/2019-20/P/44 | 150,000 | |||||||||
01/10/2019 | UNNATI/2019-20/R/4 | 15,421 | 03/10/2019 | FDR/2019-20/P/78 | 192,809 | |||||||||
04/10/2019 | NOAPS/2019-20/R/18 | 11,700 | 03/10/2019 | FDR/2019-20/P/79 | 236,235 | |||||||||
14/10/2019 | FDR/2019-20/R/3 | 50,000 | 03/10/2019 | FDR/2019-20/P/80 | 300,000 | |||||||||
17/10/2019 | NOAPS/2019-20/R/19 | 9,800 | 03/10/2019 | FDR/2019-20/P/81 | 238,867 | |||||||||
23/10/2019 | OWN/2019-20/R/10 | 30,000 | 03/10/2019 | GGY/2019-20/P/49 | 150,000 | |||||||||
24/10/2019 | IAY/2019-20/R/3 | 15,000 | 03/10/2019 | GGY/2019-20/P/50 | 100,000 | |||||||||
24/10/2019 | NWPS/2019-20/R/6 | 1,449,000 | 03/10/2019 | GGY/2019-20/P/51 | 220,000 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/20 | 6,465 | 03/10/2019 | IAY/2019-20/P/14 | 24,954 | |||||||||
30/10/2019 | ELECTION/2019-20/R/6 | 17,020 | 03/10/2019 | MGNREGA/2019-20/P/19 | 12,960 | |||||||||
31/10/2019 | FDR/2019-20/R/7 | 218,570 | 03/10/2019 | MLALAD/2019-20/P/33 | 100,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/23 | 2,580 | 03/10/2019 | MLALAD/2019-20/P/34 | 200,000 | |||||||||
03/10/2019 | MLALAD/2019-20/P/35 | 16,653 | ||||||||||||
03/10/2019 | OWN/2019-20/P/8 | 379,198 | ||||||||||||
03/10/2019 | OWN/2019-20/P/9 | 186,751 | ||||||||||||
03/10/2019 | UNNATI/2019-20/P/2 | 318,003 | ||||||||||||
10/10/2019 | AGAV/2019-20/P/45 | 63,890 | ||||||||||||
10/10/2019 | MBPY/2019-20/P/7 | 2,406,700 | ||||||||||||
10/10/2019 | NDPS/2019-20/P/7 | 109,000 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/15 | 1,667,100 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/16 | 374,400 | ||||||||||||
10/10/2019 | NWPS/2019-20/P/7 | 574,500 | ||||||||||||
14/10/2019 | AWC/2019-20/P/10 | 200,000 | ||||||||||||
14/10/2019 | AWC/2019-20/P/11 | 5,376 | ||||||||||||
14/10/2019 | GGY/2019-20/P/52 | 300,000 | ||||||||||||
14/10/2019 | GGY/2019-20/P/53 | 10,185 | ||||||||||||
14/10/2019 | IAY/2019-20/P/15 | 132,920 | ||||||||||||
14/10/2019 | MPLADS/2019-20/P/3 | 3,300 | ||||||||||||
19/10/2019 | AGAV/2019-20/P/46 | 127,589 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/17 | 4,300 | ||||||||||||
24/10/2019 | ELECTION/2019-20/P/5 | 51,600 | ||||||||||||
28/10/2019 | FDR/2019-20/P/82 | 300,000 | ||||||||||||
29/10/2019 | GGY/2019-20/P/54 | 131,297 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/20 | 1,465 | ||||||||||||
30/10/2019 | OWN/2019-20/P/11 | 139,750 | ||||||||||||
31/10/2019 | MBPY/2019-20/P/8 | 8,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/10 | 30,000 | ||||||||||||
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