Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | AGAV/2019-20/R/3 | 69,840 | 03/10/2019 | AGAV/2019-20/P/47 | 116,527 | |||||||||
01/10/2019 | BYSY/2019-20/R/3 | 1,254 | 03/10/2019 | AGAV/2019-20/P/48 | 212,315 | |||||||||
01/10/2019 | CCR/2019-20/R/2 | 13,571 | 03/10/2019 | AGAV/2019-20/P/49 | 189,263 | |||||||||
01/10/2019 | CMRF/2019-20/R/2 | 20,763 | 03/10/2019 | AGAV/2019-20/P/50 | 125,413 | |||||||||
01/10/2019 | CRF/2019-20/R/2 | 4,834 | 03/10/2019 | AGAV/2019-20/P/51 | 136,364 | |||||||||
01/10/2019 | ELECTION/2019-20/R/3 | 284 | 03/10/2019 | AGAV/2019-20/P/52 | 135,369 | |||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 238,692 | 03/10/2019 | AGAV/2019-20/P/53 | 216,584 | |||||||||
01/10/2019 | PMGAY/2019-20/R/3 | 4,927 | 03/10/2019 | GGY/2019-20/P/47 | 150,198 | |||||||||
01/10/2019 | SDPF/2019-20/R/2 | 3,526 | 03/10/2019 | IAY/2019-20/P/26 | 19,500 | |||||||||
01/10/2019 | SFC/2019-20/R/5 | 500,000 | 03/10/2019 | MPLADS/2019-20/P/2 | 104,358 | |||||||||
01/10/2019 | SFC/2019-20/R/6 | 500,000 | 03/10/2019 | MPLADS/2019-20/P/3 | 102,919 | |||||||||
01/10/2019 | SSA/2019-20/R/1 | 18,551 | 03/10/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
01/10/2019 | SSA/2019-20/R/2 | 1,175 | 03/10/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
01/10/2019 | SSA/2019-20/R/3 | 159 | 03/10/2019 | SFC/2019-20/P/9 | 120,808 | |||||||||
01/10/2019 | TSC/2019-20/R/2 | 2,773 | 03/10/2019 | SSAOC/2019-20/P/46 | 238,535 | |||||||||
03/10/2019 | SFC/2019-20/R/7 | 326,870 | 04/10/2019 | AGAV/2019-20/P/54 | 158,446 | |||||||||
03/10/2019 | SSAOC/2019-20/R/44 | 238,535 | 04/10/2019 | AGAV/2019-20/P/55 | 161,777 | |||||||||
04/10/2019 | NOAPS/2019-20/R/10 | 15,000 | 04/10/2019 | BKY/2019-20/P/18 | 300,000 | |||||||||
04/10/2019 | SSAOC/2019-20/R/45 | 61,443 | 04/10/2019 | GGY/2019-20/P/48 | 400,000 | |||||||||
10/10/2019 | SSAOC/2019-20/R/46 | 10,090 | 04/10/2019 | NOAPS/2019-20/P/23 | 15,000 | |||||||||
10/10/2019 | SSAOC/2019-20/R/47 | 89,169 | 04/10/2019 | SSAOC/2019-20/P/47 | 61,443 | |||||||||
15/10/2019 | NOAPS/2019-20/R/11 | 60,000 | 10/10/2019 | SSAOC/2019-20/P/48 | 10,090 | |||||||||
18/10/2019 | NFBS/2019-20/R/3 | 20,000 | 10/10/2019 | SSAOC/2019-20/P/49 | 89,169 | |||||||||
22/10/2019 | SPPF/2019-20/R/1 | 9,100,000 | 11/10/2019 | NOAPS/2019-20/P/24 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 98,026 | 11/10/2019 | NOAPS/2019-20/P/25 | 2,579,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/17 | 24,842 | 11/10/2019 | NOAPS/2019-20/P/26 | 64,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/18 | 26,204 | 11/10/2019 | NWPS/2019-20/P/2 | 1,324,200 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/19 | 26,536 | 14/10/2019 | NOAPS/2019-20/P/27 | 17,700 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/20 | 15,538 | 15/10/2019 | NOAPS/2019-20/P/28 | 36,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/21 | 950,000 | 16/10/2019 | AGAV/2019-20/P/56 | 59,314 | |||||||||
18/10/2019 | NFBS/2019-20/P/2 | 20,000 | ||||||||||||
19/10/2019 | GGY/2019-20/P/49 | 106,212 | ||||||||||||
19/10/2019 | OWN/2019-20/P/26 | 9,100,000 | ||||||||||||
22/10/2019 | MPLADS/2019-20/P/4 | 200,000 | ||||||||||||
23/10/2019 | AGAV/2019-20/P/57 | 145,112 | ||||||||||||
24/10/2019 | ELECTION/2019-20/P/1 | 13,500 | ||||||||||||
24/10/2019 | IAY/2019-20/P/27 | 20,000 | ||||||||||||
24/10/2019 | IAY/2019-20/P/28 | 600 | ||||||||||||
24/10/2019 | IAY/2019-20/P/29 | 25,858 | ||||||||||||
25/10/2019 | AGAV/2019-20/P/58 | 129,085 | ||||||||||||
25/10/2019 | AGAV/2019-20/P/59 | 117,999 | ||||||||||||
28/10/2019 | MLALAD/2019-20/P/12 | 100,000 | ||||||||||||
28/10/2019 | MLALAD/2019-20/P/13 | 46,123 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/26 | 15,538 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/27 | 26,536 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/28 | 26,204 | ||||||||||||
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