Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | AGAV/2019-20/R/2 | 160 | 03/10/2019 | 4THSFC/2019-20/P/26 | 109,690 | 03/10/2019 | MLALAD/2019-20/C/4 | 3,125 | 22/10/2019 | NOAPS/2019-20/J/10 | 13,800 | |||
03/10/2019 | AGAV/2019-20/R/3 | 4.9 | 03/10/2019 | AGAV/2019-20/P/35 | 98,000 | 03/10/2019 | SPPF/2019-20/C/3 | 17,047 | ||||||
03/10/2019 | AWC/2019-20/R/2 | 151,891 | 03/10/2019 | AGAV/2019-20/P/36 | 176,965 | 29/10/2019 | AGAV/2019-20/C/5 | 6,980 | ||||||
03/10/2019 | AWC/2019-20/R/3 | 573,000 | 03/10/2019 | ELECTION/2019-20/P/5 | 7,000 | 31/10/2019 | BKBK/2019-20/C/8 | 74,036 | ||||||
03/10/2019 | BANISHREE/2019-20/R/2 | 6,496 | 03/10/2019 | ELECTION/2019-20/P/6 | 30,631 | |||||||||
03/10/2019 | BANISHREE/2019-20/R/3 | 60,000 | 03/10/2019 | IAY/2019-20/P/21 | 13,900 | |||||||||
03/10/2019 | BKBK/2019-20/R/8 | 3,034 | 03/10/2019 | MLALAD/2019-20/P/6 | 79,855 | |||||||||
03/10/2019 | BLDG/2019-20/R/5 | 4,699 | 03/10/2019 | NOAPS/2019-20/P/25 | 540 | |||||||||
03/10/2019 | BPGY/2019-20/R/1 | 1,819 | 03/10/2019 | OWN/2019-20/P/13 | 5,600 | |||||||||
03/10/2019 | BYSY/2019-20/R/1 | 3,945 | 03/10/2019 | OWN/2019-20/P/14 | 39,453 | |||||||||
03/10/2019 | CCR/2019-20/R/1 | 59,763 | 04/10/2019 | GGY/2019-20/P/39 | 400,000 | |||||||||
03/10/2019 | ELECTION/2019-20/R/6 | 30,631 | 04/10/2019 | WODC/2019-20/P/21 | 145,463 | |||||||||
03/10/2019 | GGY/2019-20/R/1 | 532,307 | 10/10/2019 | NDPS/2019-20/P/7 | 55,300 | |||||||||
03/10/2019 | IAY/2019-20/R/3 | 15,873 | 10/10/2019 | NOAPS/2019-20/P/26 | 2,588,400 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/12 | 13,900 | 10/10/2019 | NOAPS/2019-20/P/27 | 1,000 | |||||||||
03/10/2019 | MLALAD/2019-20/R/4 | 22,251 | 10/10/2019 | NOAPS/2019-20/P/28 | 951,500 | |||||||||
03/10/2019 | MLALAD/2019-20/R/5 | 79,855 | 10/10/2019 | NWPS/2019-20/P/8 | 385,500 | |||||||||
03/10/2019 | NFBS/2019-20/R/1 | 30,590 | 16/10/2019 | 4THSFC/2019-20/P/27 | 894 | |||||||||
03/10/2019 | NRLM/2019-20/R/1 | 2,611 | 16/10/2019 | IAY/2019-20/P/22 | 36,254 | |||||||||
03/10/2019 | OWN/2019-20/R/9 | 521 | 16/10/2019 | PYKKA/2019-20/P/3 | 575,186 | |||||||||
03/10/2019 | RLTAP/2019-20/R/1 | 2,601 | 16/10/2019 | WODC/2019-20/P/22 | 361,985 | |||||||||
03/10/2019 | RR/2019-20/R/1 | 9,464 | 17/10/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
03/10/2019 | SPPF/2019-20/R/4 | 4,165 | 23/10/2019 | IAY/2019-20/P/23 | 1,600 | |||||||||
03/10/2019 | WODC/2019-20/R/4 | 603,791 | 24/10/2019 | BPGY/2019-20/P/9 | 500,000 | |||||||||
11/10/2019 | 4THSFC/2019-20/R/4 | 14,903 | 25/10/2019 | GGY/2019-20/P/40 | 500,000 | |||||||||
11/10/2019 | AWC/2019-20/R/4 | 6,637 | 25/10/2019 | IAY/2019-20/P/24 | 28,871 | |||||||||
11/10/2019 | BLDG/2019-20/R/6 | 1,640 | 25/10/2019 | MPLADS/2019-20/P/2 | 107,398 | |||||||||
11/10/2019 | MPLADS/2019-20/R/3 | 438 | 29/10/2019 | AGAV/2019-20/P/37 | 196,000 | |||||||||
11/10/2019 | WODC/2019-20/R/5 | 640 | 29/10/2019 | MGNREGA/2019-20/P/20 | 154,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/13 | 154,000 | 30/10/2019 | 4THSFC/2019-20/P/28 | 7,750 | |||||||||
30/10/2019 | IAY/2019-20/R/4 | 1,585,550 | 30/10/2019 | ELECTION/2019-20/P/7 | 63,500 | |||||||||
30/10/2019 | IAY/2019-20/R/5 | 4,970 | 30/10/2019 | ELECTION/2019-20/P/8 | 63,500 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/14 | 5,500 | 30/10/2019 | GGY/2019-20/P/41 | 11,950 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/15 | 48,296 | 30/10/2019 | IAY/2019-20/P/25 | 44,000 | |||||||||
30/10/2019 | SPPF/2019-20/R/6 | 83,765 | 30/10/2019 | MGNREGA/2019-20/P/21 | 3,400 | |||||||||
31/10/2019 | BKBK/2019-20/R/9 | 990,412 | 30/10/2019 | MGNREGA/2019-20/P/22 | 2,100 | |||||||||
30/10/2019 | MGNREGA/2019-20/P/23 | 48,296 | ||||||||||||
30/10/2019 | OWN/2019-20/P/16 | 8,744 | ||||||||||||
30/10/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
31/10/2019 | BKBK/2019-20/P/26 | 15,916 | ||||||||||||
31/10/2019 | BKBK/2019-20/P/27 | 200,000 | ||||||||||||
31/10/2019 | BKBK/2019-20/P/28 | 174,496 | ||||||||||||
31/10/2019 | BKBK/2019-20/P/29 | 200,000 | ||||||||||||
31/10/2019 | BKBK/2019-20/P/30 | 200,000 | ||||||||||||
31/10/2019 | BKBK/2019-20/P/31 | 200,000 | ||||||||||||
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