Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | AWC/2019-20/R/1 | 5,598 | 01/10/2019 | MGNREGA/2019-20/P/8 | 24,740 | 09/10/2019 | NOAPS/2019-20/C/5 | 1,789,600 | ||||||
04/10/2019 | BYSY/2019-20/R/2 | 1,233 | 01/10/2019 | OWN/2019-20/P/13 | 25,000 | |||||||||
04/10/2019 | CRF/2019-20/R/1 | 8,210 | 03/10/2019 | AGAV/2019-20/P/201 | 678,382 | |||||||||
04/10/2019 | ELECTION/2019-20/R/1 | 7,480 | 03/10/2019 | AGAV/2019-20/P/202 | 10,186 | |||||||||
04/10/2019 | ELECTION/2019-20/R/3 | 5,368 | 03/10/2019 | AGAV/2019-20/P/203 | 7,000 | |||||||||
04/10/2019 | KL GRANT/2019-20/R/1 | 906 | 03/10/2019 | GGY/2019-20/P/128 | 5,500 | |||||||||
04/10/2019 | MDMS/2019-20/R/1 | 234 | 03/10/2019 | GGY/2019-20/P/129 | 250,000 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/3 | 655 | 03/10/2019 | GGY/2019-20/P/130 | 45,000 | |||||||||
04/10/2019 | MJBY/2019-20/R/1 | 4,632 | 03/10/2019 | GGY/2019-20/P/131 | 12,000 | |||||||||
04/10/2019 | MLALAD/2019-20/R/5 | 193 | 03/10/2019 | MGNREGA/2019-20/P/10 | 53,240 | |||||||||
04/10/2019 | MPLADS/2019-20/R/2 | 31,980 | 03/10/2019 | MGNREGA/2019-20/P/9 | 634,840 | |||||||||
04/10/2019 | NOAPS/2019-20/R/19 | 128 | 03/10/2019 | MLALAD/2019-20/P/11 | 200,000 | |||||||||
04/10/2019 | NRLM/2019-20/R/5 | 1,230 | 03/10/2019 | OWN/2019-20/P/14 | 200,000 | |||||||||
04/10/2019 | OWN/2019-20/R/10 | 472 | 04/10/2019 | AGAV/2019-20/P/225 | 222,684 | |||||||||
04/10/2019 | OWN/2019-20/R/11 | 477 | 04/10/2019 | AGAV/2019-20/P/231 | 2,947 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 7,100 | 04/10/2019 | AGAV/2019-20/P/232 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/13 | 358 | 04/10/2019 | AGAV/2019-20/P/34 | 64,499 | |||||||||
04/10/2019 | OWN/2019-20/R/14 | 187 | 04/10/2019 | AGAV/2019-20/P/35 | 200,000 | |||||||||
04/10/2019 | OWN/2019-20/R/15 | 66,657 | 04/10/2019 | AGAV/2019-20/P/36 | 200,000 | |||||||||
04/10/2019 | OWN/2019-20/R/16 | 53,494 | 04/10/2019 | AGAV/2019-20/P/84 | 209 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 10,737 | 04/10/2019 | AGAV/2019-20/P/85 | 645 | |||||||||
04/10/2019 | OWN/2019-20/R/19 | 9,964 | 04/10/2019 | AGAV/2019-20/P/86 | 2,019 | |||||||||
04/10/2019 | OWN/2019-20/R/20 | 18,806 | 04/10/2019 | AGAV/2019-20/P/87 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/21 | 33,799 | 04/10/2019 | GGY/2019-20/P/117 | 1,960 | |||||||||
04/10/2019 | OWN/2019-20/R/6 | 1,406 | 04/10/2019 | GGY/2019-20/P/99 | 150,000 | |||||||||
04/10/2019 | OWN/2019-20/R/8 | 21,315 | 04/10/2019 | MLALAD/2019-20/P/13 | 52.3 | |||||||||
04/10/2019 | OWN/2019-20/R/9 | 2,228 | 04/10/2019 | NOAPS/2019-20/P/18 | 17,000 | |||||||||
04/10/2019 | PMGAY/2019-20/R/7 | 57,819 | 09/10/2019 | NOAPS/2019-20/P/15 | 5,055,100 | |||||||||
04/10/2019 | PPD/2019-20/R/1 | 5,590 | 09/10/2019 | NOAPS/2019-20/P/22 | 2,947,000 | |||||||||
04/10/2019 | PYKKA/2019-20/R/1 | 28,374 | 10/10/2019 | AGAV/2019-20/P/50 | 237,588 | |||||||||
04/10/2019 | SDPF/2019-20/R/2 | 12,117 | 10/10/2019 | GGY/2019-20/P/101 | 7,000 | |||||||||
04/10/2019 | SSDG/2019-20/R/1 | 7,857 | 10/10/2019 | NRLM/2019-20/P/1 | 25,830 | |||||||||
04/10/2019 | TSC/2019-20/R/2 | 235 | 14/10/2019 | MGNREGA/2019-20/P/1 | 15,500 | |||||||||
07/10/2019 | CCR/2019-20/R/1 | 70,677 | 14/10/2019 | OWN/2019-20/P/6 | 226,000 | |||||||||
09/10/2019 | NOAPS/2019-20/R/20 | 653,100 | 15/10/2019 | AGAV/2019-20/P/53 | 212,182 | |||||||||
09/10/2019 | NOAPS/2019-20/R/21 | 3,170,300 | 15/10/2019 | AGAV/2019-20/P/56 | 249,700 | |||||||||
15/10/2019 | ELECTION/2019-20/R/2 | 7,000 | 15/10/2019 | ELECTION/2019-20/P/1 | 7,000 | |||||||||
18/10/2019 | 4THSFC/2019-20/R/10 | 425,451 | 15/10/2019 | ELECTION/2019-20/P/2 | 7,000 | |||||||||
18/10/2019 | 4THSFC/2019-20/R/9 | 6,795,720 | 15/10/2019 | HTADASA/2019-20/P/3 | 299,640 | |||||||||
22/10/2019 | OWN/2019-20/R/23 | 567 | 15/10/2019 | MLALAD/2019-20/P/57 | 200,000 | |||||||||
22/10/2019 | PPD/2019-20/R/2 | 29,030 | 16/10/2019 | 4THSFC/2019-20/P/67 | 12,000 | |||||||||
25/10/2019 | NRLM/2019-20/R/2 | 1,155 | 16/10/2019 | 4THSFC/2019-20/P/68 | 18,000 | |||||||||
29/10/2019 | AGAV/2019-20/R/3 | 783 | 16/10/2019 | 4THSFC/2019-20/P/69 | 9,000 | |||||||||
29/10/2019 | AGAV/2019-20/R/5 | 20,309 | 16/10/2019 | 4THSFC/2019-20/P/70 | 5,000 | |||||||||
16/10/2019 | 4THSFC/2019-20/P/71 | 14,000 | ||||||||||||
16/10/2019 | BYSY/2019-20/P/2 | 10,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
16/10/2019 | PMGAY/2019-20/P/4 | 20,000 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/P/3 | 24,750 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/P/5 | 60,830 | ||||||||||||
21/10/2019 | SSAOC/2019-20/P/28 | 12,242 | ||||||||||||
22/10/2019 | 4THSFC/2019-20/P/47 | 16,000 | ||||||||||||
22/10/2019 | 4THSFC/2019-20/P/48 | 4,000 | ||||||||||||
22/10/2019 | AGAV/2019-20/P/59 | 60,352 | ||||||||||||
22/10/2019 | GGY/2019-20/P/102 | 6,000 | ||||||||||||
22/10/2019 | MPLADS/2019-20/P/3 | 200,000 | ||||||||||||
23/10/2019 | AGAV/2019-20/P/60 | 300,000 | ||||||||||||
23/10/2019 | MLALAD/2019-20/P/58 | 300,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/103 | 50,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/104 | 50,000 | ||||||||||||
25/10/2019 | GGY/2019-20/P/105 | 9,037 | ||||||||||||
25/10/2019 | NRLM/2019-20/P/2 | 1,155 | ||||||||||||
25/10/2019 | OWN/2019-20/P/8 | 50,000 | ||||||||||||
29/10/2019 | GGY/2019-20/P/107 | 3,800 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/6 | 10,900 | ||||||||||||
31/10/2019 | AGAV/2019-20/P/71 | 196,920 | ||||||||||||
31/10/2019 | GGY/2019-20/P/106 | 100,000 | ||||||||||||
31/10/2019 | GGY/2019-20/P/140 | 270,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/2 | 52,065 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/4 | 30,660 | ||||||||||||
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