Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | 4THSFC/2019-20/R/7 | 2,368,707 | 03/02/2020 | NOAPS/2019-20/P/32 | 8,518,200 | |||||||||
06/02/2020 | AGAV/2019-20/R/4 | 62,160 | 03/02/2020 | NOAPS/2019-20/P/33 | 500 | |||||||||
15/02/2020 | NOAPS/2019-20/R/48 | 550,800 | 06/02/2020 | AGAV/2019-20/P/126 | 44,400 | |||||||||
25/02/2020 | MPLADS/2019-20/R/3 | 6,603,041.08 | 14/02/2020 | NOAPS/2019-20/P/34 | 1,237,000 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/103 | 325,000 | 14/02/2020 | NOAPS/2019-20/P/37 | 1,131,400 | |||||||||
29/02/2020 | 4THSFC/2019-20/R/5 | 6,268,711 | 17/02/2020 | ELECTION/2019-20/P/1 | 10,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/31 | 240,000 | 18/02/2020 | AGAV/2019-20/P/127 | 103,343 | |||||||||
20/02/2020 | 4THSFC/2019-20/P/74 | 386,989 | ||||||||||||
20/02/2020 | 4THSFC/2019-20/P/75 | 387,089 | ||||||||||||
20/02/2020 | 4THSFC/2019-20/P/76 | 386,839 | ||||||||||||
20/02/2020 | 4THSFC/2019-20/P/77 | 386,909 | ||||||||||||
20/02/2020 | 4THSFC/2019-20/P/78 | 600,000 | ||||||||||||
20/02/2020 | AGAV/2019-20/P/128 | 306,331 | ||||||||||||
20/02/2020 | GGY/2019-20/P/65 | 400,000 | ||||||||||||
25/02/2020 | 4THSFC/2019-20/P/79 | 950,000 | ||||||||||||
25/02/2020 | CDPTF/2019-20/P/10 | 732,000 | ||||||||||||
25/02/2020 | CDPTF/2019-20/P/9 | 732,000 | ||||||||||||
25/02/2020 | MPLADS/2019-20/P/55 | 200,000 | ||||||||||||
25/02/2020 | MPLADS/2019-20/P/56 | 500,000 | ||||||||||||
27/02/2020 | 4THSFC/2019-20/P/80 | 500,000 | ||||||||||||
27/02/2020 | 4THSFC/2019-20/P/81 | 259,611 | ||||||||||||
27/02/2020 | BYSY/2019-20/P/4 | 55,000 | ||||||||||||
27/02/2020 | FDR/2019-20/P/32 | 200,000 | ||||||||||||
27/02/2020 | FDR/2019-20/P/33 | 200,000 | ||||||||||||
27/02/2020 | FDR/2019-20/P/34 | 200,000 | ||||||||||||
27/02/2020 | FDR/2019-20/P/35 | 300,000 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/35 | 9,920 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/36 | 137,000 | ||||||||||||
28/02/2020 | BYSY/2019-20/P/3 | 57,500 | ||||||||||||
28/02/2020 | IAY/2019-20/P/22 | 297,100 | ||||||||||||
29/02/2020 | GGY/2019-20/P/66 | 205,000 | ||||||||||||
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