Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | AGAV/2019-20/R/2 | 91,575 | 02/10/2019 | AGAV/2019-20/P/83 | 113,422 | 11/10/2019 | NDPS/2019-20/C/1 | 4,418,104 | ||||||
02/10/2019 | OWN/2019-20/R/7 | 142,979 | 02/10/2019 | AGAV/2019-20/P/84 | 177,295 | 11/10/2019 | NOAPS/2019-20/C/1 | 20,272,538 | ||||||
02/10/2019 | OWN/2019-20/R/8 | 2,000 | 02/10/2019 | AGAV/2019-20/P/85 | 91,575 | 11/10/2019 | NWPS/2019-20/C/1 | 8,336,830 | ||||||
02/10/2019 | OWN/2019-20/R/9 | 178,964 | 02/10/2019 | AGAV/2019-20/P/86 | 57,997 | |||||||||
02/10/2019 | SFC/2019-20/R/5 | 142,354 | 02/10/2019 | AGAV/2019-20/P/87 | 93,846 | |||||||||
02/10/2019 | SFC/2019-20/R/6 | 165,320 | 02/10/2019 | AGAV/2019-20/P/88 | 249,198 | |||||||||
03/10/2019 | OWN/2019-20/R/6 | 1,160 | 02/10/2019 | AGAV/2019-20/P/89 | 179,175 | |||||||||
04/10/2019 | PMGAY/2019-20/R/7 | 1,470,000 | 02/10/2019 | AGAV/2019-20/P/90 | 175,567 | |||||||||
11/10/2019 | BPGY/2019-20/R/7 | 30,000 | 02/10/2019 | AGAV/2019-20/P/91 | 175,539 | |||||||||
11/10/2019 | ELECTION/2019-20/R/1 | 66,120 | 02/10/2019 | AGAV/2019-20/P/92 | 400,000 | |||||||||
11/10/2019 | ELECTION/2019-20/R/2 | 16,150 | 02/10/2019 | SFC/2019-20/P/21 | 200,000 | |||||||||
11/10/2019 | NDPS/2019-20/R/1 | 303,000 | 03/10/2019 | PMGAY/2019-20/P/19 | 17,757 | |||||||||
11/10/2019 | NDPS/2019-20/R/2 | 27,047 | 03/10/2019 | PMGAY/2019-20/P/20 | 17,911 | |||||||||
11/10/2019 | NDPS/2019-20/R/3 | 927,000 | 03/10/2019 | PMGAY/2019-20/P/21 | 36,000 | |||||||||
11/10/2019 | NDPS/2019-20/R/4 | 28,959 | 03/10/2019 | PMGAY/2019-20/P/22 | 7,300 | |||||||||
11/10/2019 | NDPS/2019-20/R/5 | 947,700 | 03/10/2019 | SFC/2019-20/P/22 | 16,880 | |||||||||
11/10/2019 | NOAPS/2019-20/R/1 | 8,805,000 | 04/10/2019 | MBPY/2019-20/P/7 | 5,825,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/2 | 170,058 | 04/10/2019 | MPLADS/2019-20/P/4 | 218,027 | |||||||||
11/10/2019 | NOAPS/2019-20/R/3 | 1,501,800 | 04/10/2019 | NOAPS/2019-20/P/1 | 260,400 | |||||||||
11/10/2019 | NOAPS/2019-20/R/4 | 188,709 | 04/10/2019 | OWN/2019-20/P/22 | 391,687 | |||||||||
11/10/2019 | NWPS/2019-20/R/1 | 81,140 | 04/10/2019 | PMGAY/2019-20/P/23 | 18,000 | |||||||||
11/10/2019 | NWPS/2019-20/R/2 | 2,717,400 | 04/10/2019 | PMGAY/2019-20/P/7 | 1,470,000 | |||||||||
11/10/2019 | NWPS/2019-20/R/3 | 77,752 | 04/10/2019 | SFC/2019-20/P/23 | 200,000 | |||||||||
11/10/2019 | NWPS/2019-20/R/4 | 3,364,200 | 09/10/2019 | OWN/2019-20/P/23 | 278,587 | |||||||||
17/10/2019 | MLALAD/2019-20/R/1 | 330,000 | 11/10/2019 | AGAV/2019-20/P/95 | 371,000 | |||||||||
18/10/2019 | BYSY/2019-20/R/3 | 40,000 | 11/10/2019 | BPGY/2019-20/P/12 | 30,000 | |||||||||
19/10/2019 | BPGY/2019-20/R/6 | 42,108 | 11/10/2019 | ELECTION/2019-20/P/1 | 87,500 | |||||||||
11/10/2019 | ELECTION/2019-20/P/2 | 66,120 | ||||||||||||
11/10/2019 | ELECTION/2019-20/P/3 | 16,150 | ||||||||||||
11/10/2019 | HTADASA/2019-20/P/1 | 209,640 | ||||||||||||
11/10/2019 | NFBS/2019-20/P/1 | 600,000 | ||||||||||||
11/10/2019 | SPPF/2019-20/P/14 | 10,000 | ||||||||||||
11/10/2019 | SPPF/2019-20/P/15 | 25,434 | ||||||||||||
14/10/2019 | WODC/2019-20/P/14 | 4,100 | ||||||||||||
19/10/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/25 | 5,181 | ||||||||||||
22/10/2019 | SFC/2019-20/P/24 | 89,392 | ||||||||||||
22/10/2019 | SFC/2019-20/P/25 | 307,674 | ||||||||||||
22/10/2019 | SFC/2019-20/P/26 | 6,900 | ||||||||||||
22/10/2019 | SFC/2019-20/P/27 | 914 | ||||||||||||
22/10/2019 | SFC/2019-20/P/28 | 2,950 | ||||||||||||
23/10/2019 | MLALAD/2019-20/P/13 | 80,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 21,930 | ||||||||||||
23/10/2019 | WODC/2019-20/P/21 | 11,300 | ||||||||||||
24/10/2019 | SFC/2019-20/P/29 | 950 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/11 | 3,000 | ||||||||||||
31/10/2019 | AGAV/2019-20/P/93 | 200,000 | ||||||||||||
31/10/2019 | AGAV/2019-20/P/94 | 53,649 | ||||||||||||
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