Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NWPS/2019-20/R/11 | 467,700 | 01/10/2019 | GGY/2019-20/P/57 | 7,700 | 31/10/2019 | ELECTION/2019-20/J/1 | 80,000 | ||||||
09/10/2019 | NDPS/2019-20/R/5 | 80,000 | 01/10/2019 | GGY/2019-20/P/58 | 10,732 | |||||||||
09/10/2019 | NOAPS/2019-20/R/14 | 1,400,000 | 01/10/2019 | GGY/2019-20/P/59 | 267,636 | |||||||||
15/10/2019 | MLALAD/2019-20/R/19 | 4,158 | 01/10/2019 | IAY/2019-20/P/13 | 41,112 | |||||||||
25/10/2019 | BYSY/2019-20/R/6 | 55,000 | 01/10/2019 | MGNREGA/2019-20/P/27 | 82,400 | |||||||||
31/10/2019 | ELECTION/2019-20/R/10 | 2,655 | 01/10/2019 | MGNREGA/2019-20/P/28 | 1,036,925 | |||||||||
31/10/2019 | ELECTION/2019-20/R/11 | 8,000 | 02/10/2019 | MPLADS/2019-20/P/9 | 300,000 | |||||||||
31/10/2019 | ELECTION/2019-20/R/12 | 43,000 | 03/10/2019 | MGNREGA/2019-20/P/29 | 8,240 | |||||||||
31/10/2019 | ELECTION/2019-20/R/7 | 7,500 | 04/10/2019 | MGNREGA/2019-20/P/30 | 1,828 | |||||||||
31/10/2019 | ELECTION/2019-20/R/8 | 8,160 | 04/10/2019 | TSC/2019-20/P/12 | 66,873 | |||||||||
31/10/2019 | ELECTION/2019-20/R/9 | 4,080 | 09/10/2019 | MBPY/2019-20/P/18 | 1,480,000 | |||||||||
09/10/2019 | NDPS/2019-20/P/12 | 207,100 | ||||||||||||
09/10/2019 | NOAPS/2019-20/P/14 | 1,429,800 | ||||||||||||
09/10/2019 | NWPS/2019-20/P/13 | 925,700 | ||||||||||||
10/10/2019 | NOAPS/2019-20/P/15 | 17,000 | ||||||||||||
10/10/2019 | RLTAP/2019-20/P/5 | 100,000 | ||||||||||||
16/10/2019 | BPGY/2019-20/P/88 | 30,000 | ||||||||||||
16/10/2019 | BPGY/2019-20/P/89 | 60,000 | ||||||||||||
16/10/2019 | MBPY/2019-20/P/19 | 3,342,500 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/25 | 1,570 | ||||||||||||
16/10/2019 | TSC/2019-20/P/13 | 89,440 | ||||||||||||
16/10/2019 | UNF/2019-20/P/5 | 136,000 | ||||||||||||
23/10/2019 | BPGY/2019-20/P/90 | 45,000 | ||||||||||||
23/10/2019 | BPGY/2019-20/P/91 | 475,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/69 | 810 | ||||||||||||
29/10/2019 | BPGY/2019-20/P/92 | 210,000 | ||||||||||||
30/10/2019 | GGY/2019-20/P/60 | 200,846 | ||||||||||||
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