Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | IAY/2019-20/R/15 | 20,000 | 04/03/2020 | IAY/2019-20/P/13 | 18,050 | 05/03/2020 | IAY/2019-20/J/1 | 100,000 | ||||||
16/03/2020 | BYSY/2019-20/R/1 | 17,740 | 04/03/2020 | IAY/2019-20/P/14 | 15,000 | 05/03/2020 | NOAPS/2019-20/J/1 | 30,000 | ||||||
21/03/2020 | ELECTION/2019-20/R/6 | 343,000 | 04/03/2020 | UNF/2019-20/P/12 | 2,000 | 05/03/2020 | NOAPS/2019-20/J/2 | 28,800 | ||||||
25/03/2020 | AGAV/2019-20/R/11 | 16,172 | 12/03/2020 | AGAV/2019-20/P/4 | 20,000 | |||||||||
25/03/2020 | AGAV/2019-20/R/8 | 212,153 | 16/03/2020 | BYSY/2019-20/P/3 | 136,000 | |||||||||
25/03/2020 | AGAV/2019-20/R/9 | 70,528 | 22/03/2020 | AGAV/2019-20/P/5 | 212,153 | |||||||||
25/03/2020 | BKBK/2019-20/R/7 | 46,666 | 22/03/2020 | AGAV/2019-20/P/6 | 70,528 | |||||||||
25/03/2020 | CGF/2019-20/R/7 | 283 | 22/03/2020 | GGY/2019-20/P/5 | 30,689 | |||||||||
25/03/2020 | CGF/2019-20/R/8 | 9,844 | 22/03/2020 | GGY/2019-20/P/6 | 10,088 | |||||||||
25/03/2020 | CGF/2019-20/R/9 | 3,000 | 22/03/2020 | PPD/2019-20/P/13 | 27,239 | |||||||||
25/03/2020 | ELECTION/2019-20/R/7 | 60,000 | 22/03/2020 | PPD/2019-20/P/14 | 48,730 | |||||||||
25/03/2020 | ELECTION/2019-20/R/8 | 2,549 | 22/03/2020 | SPPF/2019-20/P/15 | 23,000 | |||||||||
25/03/2020 | IAY/2019-20/R/14 | 12,845 | 22/03/2020 | SPPF/2019-20/P/16 | 66,523 | |||||||||
25/03/2020 | MLALAD/2019-20/R/11 | 3,322 | 24/03/2020 | GGY/2019-20/P/7 | 10,000 | |||||||||
25/03/2020 | MPLADS/2019-20/R/7 | 7,372 | 24/03/2020 | GGY/2019-20/P/8 | 8,000 | |||||||||
25/03/2020 | MPLADS/2019-20/R/8 | 54,726 | 24/03/2020 | GGY/2019-20/P/9 | 6,000 | |||||||||
25/03/2020 | MPLADS/2019-20/R/9 | 21,000 | 25/03/2020 | BKBK/2019-20/P/8 | 500,000 | |||||||||
25/03/2020 | PMGSY/2019-20/R/10 | 62,236 | 25/03/2020 | SPPF/2019-20/P/14 | 300,000 | |||||||||
25/03/2020 | PMGSY/2019-20/R/11 | 225,901 | 31/03/2020 | BKBK/2019-20/P/10 | 500,000 | |||||||||
25/03/2020 | PMGSY/2019-20/R/9 | 1,217,777 | 31/03/2020 | BKBK/2019-20/P/11 | 8,000 | |||||||||
25/03/2020 | PPD/2019-20/R/5 | 11,369 | 31/03/2020 | BKBK/2019-20/P/12 | 8,000 | |||||||||
25/03/2020 | UNF/2019-20/R/12 | 50,209 | 31/03/2020 | BKBK/2019-20/P/13 | 39,633 | |||||||||
31/03/2020 | AGAV/2019-20/R/12 | 166,876 | 31/03/2020 | BKBK/2019-20/P/14 | 13,244 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/25 | 5,350 | 31/03/2020 | BKBK/2019-20/P/9 | 500,000 | |||||||||
31/03/2020 | CGF/2019-20/P/2 | 9,844 | ||||||||||||
31/03/2020 | CGF/2019-20/P/3 | 9,844 | ||||||||||||
31/03/2020 | CGF/2019-20/P/4 | 3,000 | ||||||||||||
31/03/2020 | CGF/2019-20/P/5 | 3,000 | ||||||||||||
31/03/2020 | GGY/2019-20/P/10 | 4,550,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/39 | 9,630 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/15 | 5,670 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/16 | 54,726 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/17 | 54,726 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/18 | 21,000 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/19 | 21,000 | ||||||||||||
31/03/2020 | PMGSY/2019-20/P/18 | 62,236 | ||||||||||||
31/03/2020 | PMGSY/2019-20/P/19 | 62,236 | ||||||||||||
31/03/2020 | PMGSY/2019-20/P/20 | 1,217,777 | ||||||||||||
31/03/2020 | PMGSY/2019-20/P/21 | 1,217,777 | ||||||||||||
31/03/2020 | UNF/2019-20/P/13 | 9,898 | ||||||||||||
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