Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MLALAD/2019-20/R/2 | 1,000,000 | 01/10/2019 | AGAV/2019-20/P/75 | 116,978 | |||||||||
01/10/2019 | MLALAD/2019-20/R/3 | 38,659 | 01/10/2019 | AGAV/2019-20/P/76 | 300,000 | |||||||||
01/10/2019 | MLALAD/2019-20/R/4 | 6,000,000 | 01/10/2019 | BKBK/2019-20/P/21 | 163,494 | |||||||||
01/10/2019 | MLALAD/2019-20/R/5 | 65,638 | 01/10/2019 | MGNREGA/2019-20/P/42 | 19,990 | |||||||||
01/10/2019 | SSAOC/2019-20/R/19 | 333,129 | 01/10/2019 | MLALAD/2019-20/P/18 | 500,000 | |||||||||
03/10/2019 | OWN/2019-20/R/7 | 7,708 | 01/10/2019 | MLALAD/2019-20/P/19 | 3,000,000 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/16 | 3,750 | 01/10/2019 | OWN/2019-20/P/35 | 92,628 | |||||||||
05/10/2019 | MLALAD/2019-20/R/6 | 3,000,000 | 01/10/2019 | SPPF/2019-20/P/12 | 282,382 | |||||||||
16/10/2019 | BKBK/2019-20/R/4 | 900,000 | 01/10/2019 | SSAOC/2019-20/P/20 | 333,129 | |||||||||
16/10/2019 | ELECTION/2019-20/R/2 | 60,000 | 03/10/2019 | AGAV/2019-20/P/77 | 400,000 | |||||||||
16/10/2019 | OWN/2019-20/R/9 | 8,709 | 03/10/2019 | AGAV/2019-20/P/78 | 400,000 | |||||||||
16/10/2019 | SSAOC/2019-20/R/20 | 40 | 03/10/2019 | AGAV/2019-20/P/79 | 300,000 | |||||||||
16/10/2019 | SSAOC/2019-20/R/21 | 1,920 | 03/10/2019 | BKBK/2019-20/P/22 | 84,814 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/17 | 205,725 | 03/10/2019 | BKBK/2019-20/P/23 | 27,663 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/18 | 205,157 | 03/10/2019 | MGNREGA/2019-20/P/43 | 98,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/19 | 86,775 | 03/10/2019 | MPLADS/2019-20/P/13 | 100,000 | |||||||||
03/10/2019 | NOAPS/2019-20/P/19 | 3,350 | ||||||||||||
03/10/2019 | NOAPS/2019-20/P/20 | 25,000 | ||||||||||||
03/10/2019 | NOAPS/2019-20/P/21 | 7,204,600 | ||||||||||||
03/10/2019 | OWN/2019-20/P/36 | 10,580 | ||||||||||||
03/10/2019 | SPPF/2019-20/P/13 | 400,927 | ||||||||||||
03/10/2019 | SSDG/2019-20/P/13 | 192,414 | ||||||||||||
03/10/2019 | SSDG/2019-20/P/14 | 274,440 | ||||||||||||
16/10/2019 | BKBK/2019-20/P/24 | 36,062 | ||||||||||||
16/10/2019 | OWN/2019-20/P/37 | 900,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/38 | 8,709 | ||||||||||||
16/10/2019 | SFC/2019-20/P/23 | 8,709 | ||||||||||||
19/10/2019 | SPPF/2019-20/P/15 | 450,000 | ||||||||||||
21/10/2019 | SFC/2019-20/P/24 | 118,564 | ||||||||||||
21/10/2019 | SFC/2019-20/P/25 | 124,000 | ||||||||||||
22/10/2019 | AGAV/2019-20/P/80 | 300,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/39 | 100,000 | ||||||||||||
22/10/2019 | SPPF/2019-20/P/16 | 300,000 | ||||||||||||
22/10/2019 | SSDG/2019-20/P/15 | 500,000 | ||||||||||||
26/10/2019 | SPPF/2019-20/P/17 | 181,316 | ||||||||||||
26/10/2019 | SSDG/2019-20/P/16 | 243,658 | ||||||||||||
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