Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MGNREGA/2019-20/R/46 | 127,511 | 02/11/2019 | MGNREGA/2019-20/P/45 | 34,998 | 06/11/2019 | NOAPS/2019-20/C/2 | 42,000 | ||||||
02/11/2019 | TSC/2019-20/R/17 | 200,000 | 02/11/2019 | PMGAY/2019-20/P/37 | 17,600 | 22/11/2019 | CRF/2019-20/C/1 | 818,136 | ||||||
06/11/2019 | TSC/2019-20/R/18 | 200,000 | 02/11/2019 | TSC/2019-20/P/17 | 200,000 | 22/11/2019 | ELECTION/2019-20/C/1 | 483,973.5 | ||||||
22/11/2019 | CRF/2019-20/R/1 | 4,249 | 04/11/2019 | AGAV/2019-20/P/147 | 48,756 | 22/11/2019 | HTADASA/2019-20/C/1 | 317,600 | ||||||
22/11/2019 | ELECTION/2019-20/R/5 | 6,473 | 04/11/2019 | AGAV/2019-20/P/148 | 190,965 | 22/11/2019 | IWDP/2019-20/C/1 | 189,125 | ||||||
22/11/2019 | ELECTION/2019-20/R/6 | 110,696 | 04/11/2019 | AGAV/2019-20/P/149 | 105,706 | 22/11/2019 | MLALAD/2019-20/C/1 | 6,368,609 | ||||||
22/11/2019 | HTADASA/2019-20/R/2 | 1,882 | 04/11/2019 | AGAV/2019-20/P/150 | 185,045 | 22/11/2019 | OBB/2019-20/C/1 | 30,708 | ||||||
22/11/2019 | HTADASA/2019-20/R/3 | 317,600 | 04/11/2019 | AGAV/2019-20/P/151 | 105,315 | 22/11/2019 | OWN/2019-20/C/7 | 1,142,733 | ||||||
22/11/2019 | IWDP/2019-20/R/1 | 4,057 | 04/11/2019 | AGAV/2019-20/P/152 | 185,335 | 22/11/2019 | RTI/2019-20/C/1 | 15,885 | ||||||
22/11/2019 | MLALAD/2019-20/R/1 | 146,467 | 04/11/2019 | AGAV/2019-20/P/153 | 105,315 | 22/11/2019 | STATBUILD/2019-20/C/1 | 5,164,232.1 | ||||||
22/11/2019 | OBB/2019-20/R/1 | 659 | 04/11/2019 | AGAV/2019-20/P/154 | 184,385 | 26/11/2019 | ELECTION/2019-20/C/2 | 41,870 | ||||||
22/11/2019 | OWN/2019-20/R/7 | 23,952 | 04/11/2019 | PPD/2019-20/P/14 | 196,947 | 26/11/2019 | OWN/2019-20/C/8 | 8,000 | ||||||
22/11/2019 | PPD/2019-20/R/9 | 304,200 | 06/11/2019 | 4THSFC/2019-20/P/28 | 510,410 | |||||||||
22/11/2019 | RTI/2019-20/R/1 | 118 | 06/11/2019 | AGAV/2019-20/P/155 | 75,422 | |||||||||
22/11/2019 | STATBUILD/2019-20/R/1 | 7,982 | 06/11/2019 | AGAV/2019-20/P/156 | 108,579 | |||||||||
26/11/2019 | OWN/2019-20/R/8 | 8,000 | 06/11/2019 | AGAV/2019-20/P/157 | 163,902 | |||||||||
27/11/2019 | TSC/2019-20/R/19 | 136,204 | 06/11/2019 | AGAV/2019-20/P/158 | 108,690 | |||||||||
06/11/2019 | AGAV/2019-20/P/159 | 250,000 | ||||||||||||
06/11/2019 | AGAV/2019-20/P/160 | 189,441 | ||||||||||||
06/11/2019 | AGAV/2019-20/P/161 | 190,227 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/9 | 677,700 | ||||||||||||
06/11/2019 | NRUM/2019-20/P/26 | 2,000 | ||||||||||||
06/11/2019 | NRUM/2019-20/P/27 | 250,000 | ||||||||||||
06/11/2019 | TSC/2019-20/P/18 | 200,000 | ||||||||||||
08/11/2019 | MBPY/2019-20/P/11 | 4,200,000 | ||||||||||||
08/11/2019 | NOAPS/2019-20/P/10 | 3,913,400 | ||||||||||||
14/11/2019 | AGAV/2019-20/P/162 | 109,100 | ||||||||||||
14/11/2019 | AGAV/2019-20/P/163 | 300,000 | ||||||||||||
15/11/2019 | PMGAY/2019-20/P/38 | 99,480 | ||||||||||||
15/11/2019 | PMGAY/2019-20/P/39 | 42,480 | ||||||||||||
15/11/2019 | PMGAY/2019-20/P/40 | 51,200 | ||||||||||||
20/11/2019 | PMGAY/2019-20/P/41 | 19,900 | ||||||||||||
20/11/2019 | SSAOC/2019-20/P/34 | 4,140 | ||||||||||||
20/11/2019 | SSAOC/2019-20/P/35 | 5,648 | ||||||||||||
22/11/2019 | ELECTION/2019-20/P/10 | 53.1 | ||||||||||||
22/11/2019 | HTADASA/2019-20/P/3 | 304,200 | ||||||||||||
26/11/2019 | ELECTION/2019-20/P/11 | 9,440 | ||||||||||||
26/11/2019 | ELECTION/2019-20/P/12 | 480 | ||||||||||||
26/11/2019 | ELECTION/2019-20/P/13 | 2,320 | ||||||||||||
27/11/2019 | ELECTION/2019-20/P/14 | 4,440 | ||||||||||||
27/11/2019 | ELECTION/2019-20/P/15 | 1,280 | ||||||||||||
27/11/2019 | ELECTION/2019-20/P/16 | 1,170 | ||||||||||||
27/11/2019 | MBPY/2019-20/P/12 | 2,500 | ||||||||||||
27/11/2019 | MLALAD/2019-20/P/12 | 100,000 | ||||||||||||
27/11/2019 | NRUM/2019-20/P/28 | 2,000 | ||||||||||||
27/11/2019 | TSC/2019-20/P/19 | 136,204 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/164 | 175,047 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/165 | 82,777 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/166 | 92,849 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/167 | 128,661 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/168 | 105,315 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/169 | 188,986 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/170 | 105,315 | ||||||||||||
28/11/2019 | AGAV/2019-20/P/171 | 105,315 | ||||||||||||
28/11/2019 | AWC/2019-20/P/15 | 236,973 | ||||||||||||
28/11/2019 | CDPTF/2019-20/P/2 | 29,880 | ||||||||||||
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