Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | BYSY/2019-20/R/5 | 200,000 | 02/11/2019 | AGAV/2019-20/P/116 | 7,000 | |||||||||
05/11/2019 | AGAV/2019-20/R/3 | 131,295 | 02/11/2019 | AWC/2019-20/P/34 | 10,146 | |||||||||
05/11/2019 | AWC/2019-20/R/5 | 15,719 | 02/11/2019 | BPGY/2019-20/P/20 | 101,500 | |||||||||
05/11/2019 | BKBK/2019-20/R/3 | 150,793 | 02/11/2019 | BPGY/2019-20/P/21 | 29,386 | |||||||||
05/11/2019 | BPGY/2019-20/R/11 | 190,262 | 02/11/2019 | MGNREGA/2019-20/P/31 | 3,600 | |||||||||
05/11/2019 | BPL/2019-20/R/3 | 1,334 | 02/11/2019 | SDPF/2019-20/P/37 | 150,000 | |||||||||
05/11/2019 | BYSY/2019-20/R/6 | 3,151 | 02/11/2019 | SDPF/2019-20/P/38 | 86,836 | |||||||||
05/11/2019 | CCR/2019-20/R/3 | 314 | 05/11/2019 | BPGY/2019-20/P/22 | 1,740,000 | |||||||||
05/11/2019 | CDPTF/2019-20/R/3 | 3,115 | 05/11/2019 | OWN/2019-20/P/27 | 12,400 | |||||||||
05/11/2019 | ELECTION/2019-20/R/4 | 917 | 05/11/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
05/11/2019 | GEM/2019-20/R/4 | 626 | 06/11/2019 | AWC/2019-20/P/35 | 101,052 | |||||||||
05/11/2019 | HTADASA/2019-20/R/3 | 7 | 06/11/2019 | AWC/2019-20/P/36 | 60,868 | |||||||||
05/11/2019 | IAY/2019-20/R/3 | 2,769 | 06/11/2019 | AWC/2019-20/P/37 | 92,933 | |||||||||
05/11/2019 | MLALAD/2019-20/R/3 | 13,399 | 07/11/2019 | SDPF/2019-20/P/39 | 300,000 | |||||||||
05/11/2019 | MPLADS/2019-20/R/3 | 64,295 | 08/11/2019 | BPGY/2019-20/P/23 | 24,210 | |||||||||
05/11/2019 | NOAPS/2019-20/R/39 | 6,775 | 14/11/2019 | NOAPS/2019-20/P/14 | 7,150,100 | |||||||||
05/11/2019 | NRLM/2019-20/R/3 | 11 | 16/11/2019 | MGNREGA/2019-20/P/33 | 149,016 | |||||||||
05/11/2019 | NRLM/2019-20/R/6 | 1,269 | 16/11/2019 | MGNREGA/2019-20/P/34 | 8,760 | |||||||||
05/11/2019 | PMGAY/2019-20/R/8 | 6,786 | 16/11/2019 | MGNREGA/2019-20/P/35 | 333,000 | |||||||||
05/11/2019 | PMGSY/2019-20/R/3 | 3,644 | 16/11/2019 | MGNREGA/2019-20/P/36 | 7,551 | |||||||||
05/11/2019 | RR/2019-20/R/4 | 245 | 20/11/2019 | MGNREGA/2019-20/P/32 | 20,000 | |||||||||
05/11/2019 | SDPF/2019-20/R/5 | 37,517 | 21/11/2019 | SFC/2019-20/P/18 | 39,648 | |||||||||
07/11/2019 | PMGAY/2019-20/R/9 | 134,500 | 21/11/2019 | SFC/2019-20/P/19 | 468,112 | |||||||||
11/11/2019 | SFC/2019-20/R/13 | 1,000,000 | 22/11/2019 | SSAOC/2019-20/P/13 | 504,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/35 | 73,080 | 25/11/2019 | BPGY/2019-20/P/24 | 3,780,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/36 | 205,596 | 25/11/2019 | OWN/2019-20/P/29 | 22,409 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/37 | 20,000 | 26/11/2019 | NOAPS/2019-20/P/15 | 80,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/38 | 26,178 | 28/11/2019 | AWC/2019-20/P/38 | 24,841 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/39 | 69,570 | 29/11/2019 | BPGY/2019-20/P/25 | 108,660 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/40 | 52,820 | 29/11/2019 | OWN/2019-20/P/30 | 8,400 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/41 | 24,720 | 29/11/2019 | OWN/2019-20/P/31 | 8,400 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/42 | 216,750 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/43 | 250,000 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/44 | 36,000 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/45 | 8,744 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/46 | 18,620 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/47 | 16,500 | ||||||||||||
18/11/2019 | NOAPS/2019-20/R/40 | 14,850,900 | ||||||||||||
20/11/2019 | MGNREGA/2019-20/R/48 | 3,750 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/41 | 550,000 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/42 | 140,000 | ||||||||||||
22/11/2019 | SFC/2019-20/R/14 | 1,465,560 | ||||||||||||
22/11/2019 | SSAOC/2019-20/R/16 | 504,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/17 | 2,050 | ||||||||||||
30/11/2019 | BPGY/2019-20/R/12 | 20,000 | ||||||||||||
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