Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSAOC/2019-20/R/81 | 218,978 | 02/11/2019 | AGAV/2019-20/P/6 | 25,000 | |||||||||
04/11/2019 | PMGAY/2019-20/R/15 | 490,280 | 02/11/2019 | AGAV/2019-20/P/7 | 15,000 | |||||||||
04/11/2019 | PMGAY/2019-20/R/90 | 100,000 | 02/11/2019 | CGF/2019-20/P/11 | 300,000 | |||||||||
04/11/2019 | PMGAY/2019-20/R/91 | 830,600 | 02/11/2019 | GGY/2019-20/P/72 | 240,000 | |||||||||
04/11/2019 | SSAOC/2019-20/R/79 | 50,000 | 04/11/2019 | SSAOC/2019-20/P/82 | 50,000 | |||||||||
04/11/2019 | SSAOC/2019-20/R/80 | 170,000 | 04/11/2019 | SSAOC/2019-20/P/83 | 170,000 | |||||||||
05/11/2019 | AGAV/2019-20/R/9 | 15,537 | 04/11/2019 | SSAOC/2019-20/P/84 | 218,978 | |||||||||
05/11/2019 | AWC/2019-20/R/5 | 44,444 | 05/11/2019 | AWC/2019-20/P/30 | 7,500 | |||||||||
05/11/2019 | BPL/2019-20/R/2 | 511 | 05/11/2019 | CCR/2019-20/P/1 | 735,660.6 | |||||||||
05/11/2019 | BYSY/2019-20/R/6 | 774 | 05/11/2019 | GGY/2019-20/P/73 | 5,260 | |||||||||
05/11/2019 | CCR/2019-20/R/2 | 6,170 | 05/11/2019 | MPLADS/2019-20/P/9 | 4,000 | |||||||||
05/11/2019 | CCR/2019-20/R/4 | 262 | 05/11/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
05/11/2019 | ELECTION/2019-20/R/7 | 6,320 | 05/11/2019 | SFC/2019-20/P/67 | 6,243 | |||||||||
05/11/2019 | GGY/2019-20/R/5 | 65,505 | 05/11/2019 | SFC/2019-20/P/69 | 1,212,625 | |||||||||
05/11/2019 | MDMS/2019-20/R/3 | 33,512 | 05/11/2019 | SFC/2019-20/P/70 | 34,000 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/25 | 3,840 | 06/11/2019 | SFC/2019-20/P/63 | 14,000 | |||||||||
05/11/2019 | MLALAD/2019-20/R/6 | 11,568 | 06/11/2019 | SFC/2019-20/P/64 | 8,000 | |||||||||
05/11/2019 | MPLADS/2019-20/R/6 | 123 | 06/11/2019 | SFC/2019-20/P/65 | 12,000 | |||||||||
05/11/2019 | MPLADS/2019-20/R/7 | 5,659 | 06/11/2019 | SFC/2019-20/P/66 | 5,200 | |||||||||
05/11/2019 | NDPS/2019-20/R/8 | 4,463 | 06/11/2019 | SFC/2019-20/P/68 | 3,454 | |||||||||
05/11/2019 | NFBS/2019-20/R/4 | 1,577 | 06/11/2019 | SFC/2019-20/P/71 | 3,965 | |||||||||
05/11/2019 | NOAPS/2019-20/R/18 | 26,435 | 06/11/2019 | SFC/2019-20/P/72 | 4,088 | |||||||||
05/11/2019 | NOAPS/2019-20/R/21 | 15,919.04 | 06/11/2019 | SFC/2019-20/P/73 | 4,088 | |||||||||
05/11/2019 | NRLM/2019-20/R/4 | 126 | 08/11/2019 | CGF/2019-20/P/12 | 105,179 | |||||||||
05/11/2019 | NSPGY/2019-20/R/2 | 23 | 08/11/2019 | GGY/2019-20/P/74 | 10,400 | |||||||||
05/11/2019 | NWPS/2019-20/R/6 | 23,261 | 08/11/2019 | GGY/2019-20/P/75 | 9,890 | |||||||||
05/11/2019 | OWN/2019-20/R/16 | 78 | 08/11/2019 | GGY/2019-20/P/76 | 15,200 | |||||||||
05/11/2019 | OWN/2019-20/R/17 | 66,205 | 08/11/2019 | GGY/2019-20/P/77 | 4,000 | |||||||||
05/11/2019 | PMGAY/2019-20/R/14 | 8,996 | 08/11/2019 | GGY/2019-20/P/78 | 4,000 | |||||||||
05/11/2019 | PMGAY/2019-20/R/16 | 27,699 | 08/11/2019 | GGY/2019-20/P/79 | 8,200 | |||||||||
05/11/2019 | PPD/2019-20/R/4 | 15,244 | 08/11/2019 | GGY/2019-20/P/80 | 20,000 | |||||||||
05/11/2019 | TSC/2019-20/R/12 | 11,631 | 08/11/2019 | MLALAD/2019-20/P/17 | 4,708 | |||||||||
07/11/2019 | AGAV/2019-20/R/10 | 4,019 | 08/11/2019 | MPLADS/2019-20/P/10 | 11,990 | |||||||||
07/11/2019 | AGAV/2019-20/R/11 | 1,862 | 08/11/2019 | OWN/2019-20/P/29 | 26,000 | |||||||||
07/11/2019 | PPD/2019-20/R/3 | 270 | 08/11/2019 | OWN/2019-20/P/30 | 19,038 | |||||||||
08/11/2019 | NOAPS/2019-20/R/19 | 2,068,800 | 11/11/2019 | AGAV/2019-20/P/10 | 30,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/10 | 1,970 | 11/11/2019 | AGAV/2019-20/P/11 | 15,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/9 | 1,092 | 11/11/2019 | AGAV/2019-20/P/12 | 22,500 | |||||||||
11/11/2019 | NDPS/2019-20/R/9 | 78,000 | 11/11/2019 | AGAV/2019-20/P/13 | 16,000 | |||||||||
11/11/2019 | NOAPS/2019-20/R/22 | 5,600,100 | 11/11/2019 | AGAV/2019-20/P/14 | 12,000 | |||||||||
11/11/2019 | NOAPS/2019-20/R/23 | 7,256,400 | 11/11/2019 | AGAV/2019-20/P/15 | 10,000 | |||||||||
11/11/2019 | NOAPS/2019-20/R/27 | 3,993,300 | 11/11/2019 | AGAV/2019-20/P/8 | 15,000 | |||||||||
11/11/2019 | SFC/2019-20/R/9 | 1,000,000 | 11/11/2019 | AGAV/2019-20/P/9 | 20,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/26 | 29,148 | 11/11/2019 | CGF/2019-20/P/13 | 10,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/27 | 1,136 | 11/11/2019 | GGY/2019-20/P/81 | 9,000 | |||||||||
15/11/2019 | OWN/2019-20/R/11 | 4,062 | 11/11/2019 | GGY/2019-20/P/82 | 9,000 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/28 | 309,400 | 11/11/2019 | GGY/2019-20/P/83 | 5,521 | |||||||||
22/11/2019 | SFC/2019-20/R/10 | 1,465,560 | 11/11/2019 | GGY/2019-20/P/84 | 14,000 | |||||||||
28/11/2019 | OWN/2019-20/R/18 | 2,000 | 11/11/2019 | GGY/2019-20/P/85 | 13,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/46 | 424,270 | 11/11/2019 | GGY/2019-20/P/86 | 6,063 | |||||||||
30/11/2019 | PMGAY/2019-20/R/92 | 17,280,000 | 11/11/2019 | NOAPS/2019-20/P/19 | 4,283,850 | |||||||||
30/11/2019 | TSC/2019-20/R/21 | 888,000 | 13/11/2019 | NOAPS/2019-20/P/20 | 12,000 | |||||||||
15/11/2019 | NOAPS/2019-20/P/21 | 12,000 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/36 | 1,420 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/37 | 27,555 | ||||||||||||
18/11/2019 | SFC/2019-20/P/74 | 12,000 | ||||||||||||
18/11/2019 | SFC/2019-20/P/75 | 5,000 | ||||||||||||
18/11/2019 | SFC/2019-20/P/76 | 2,894 | ||||||||||||
18/11/2019 | SFC/2019-20/P/77 | 3,384 | ||||||||||||
18/11/2019 | SFC/2019-20/P/78 | 8,420 | ||||||||||||
18/11/2019 | SFC/2019-20/P/79 | 3,893 | ||||||||||||
18/11/2019 | SFC/2019-20/P/80 | 16,073 | ||||||||||||
18/11/2019 | SFC/2019-20/P/81 | 14,000 | ||||||||||||
18/11/2019 | SFC/2019-20/P/82 | 40,260 | ||||||||||||
18/11/2019 | SFC/2019-20/P/83 | 21,753 | ||||||||||||
25/11/2019 | GGY/2019-20/P/87 | 300,000 | ||||||||||||
25/11/2019 | PMGAY/2019-20/P/28 | 14,205 | ||||||||||||
25/11/2019 | PMGAY/2019-20/P/29 | 32,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/54 | 424,270 | ||||||||||||
30/11/2019 | PMGAY/2019-20/P/119 | 17,280,000 | ||||||||||||
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