Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/3 | 100,818 | 02/04/2019 | BPGY/2019-20/P/1 | 10,000 | |||||||||
01/04/2019 | BKBK/2019-20/R/1 | 414 | 02/04/2019 | MPLADS/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | BKBK/2019-20/R/2 | 67,980 | 02/04/2019 | MPLADS/2019-20/P/2 | 99,917 | |||||||||
01/04/2019 | BYSY/2019-20/R/1 | 1,948 | 02/04/2019 | MPLADS/2019-20/P/3 | 150,000 | |||||||||
01/04/2019 | BYSY/2019-20/R/2 | 2,068 | 02/04/2019 | MPLADS/2019-20/P/4 | 100,000 | |||||||||
01/04/2019 | CCR/2019-20/R/1 | 19,831 | 02/04/2019 | PMGAY/2019-20/P/1 | 280,000 | |||||||||
01/04/2019 | ELECTION/2019-20/R/5 | 558 | 02/04/2019 | PMGAY/2019-20/P/2 | 160,000 | |||||||||
01/04/2019 | GGY/2019-20/R/1 | 149,630 | 02/04/2019 | PMGAY/2019-20/P/3 | 200,000 | |||||||||
01/04/2019 | GGY/2019-20/R/3 | 38,968 | 02/04/2019 | PMGAY/2019-20/P/4 | 105,000 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 8,170 | 09/04/2019 | MBPY/2019-20/P/1 | 6,343,900 | |||||||||
01/04/2019 | KL GRANT/2019-20/R/1 | 649 | 09/04/2019 | MBPY/2019-20/P/2 | 79,200 | |||||||||
01/04/2019 | KL GRANT/2019-20/R/2 | 640 | 12/04/2019 | AGAV/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | NFBS/2019-20/R/1 | 4,115,635 | 12/04/2019 | BKBK/2019-20/P/1 | 500,000 | |||||||||
01/04/2019 | PMGAY/2019-20/R/3 | 190,810 | 12/04/2019 | SFC/2019-20/P/1 | 187,500 | |||||||||
01/04/2019 | PYKKA/2019-20/R/1 | 1,621 | 12/04/2019 | WODC/2019-20/P/1 | 209,616 | |||||||||
01/04/2019 | RGPSA/2019-20/R/1 | 3,368 | 24/04/2019 | SSAOC/2019-20/P/1 | 46,200 | |||||||||
01/04/2019 | RGPSA/2019-20/R/2 | 3,323 | 24/04/2019 | SSAOC/2019-20/P/2 | 5,000 | |||||||||
01/04/2019 | SAGY/2019-20/R/1 | 24,360 | 24/04/2019 | SSAOC/2019-20/P/3 | 12,338 | |||||||||
01/04/2019 | SSAOC/2019-20/R/10 | 120,263 | 24/04/2019 | SSAOC/2019-20/P/4 | 7,280 | |||||||||
01/04/2019 | SSAOC/2019-20/R/12 | 142 | 25/04/2019 | MLALAD/2019-20/P/1 | 53,534 | |||||||||
01/04/2019 | SSAOC/2019-20/R/14 | 655 | 25/04/2019 | MPLADS/2019-20/P/5 | 200,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/16 | 384 | 25/04/2019 | MPLADS/2019-20/P/6 | 200,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/17 | 5,909 | 25/04/2019 | MPLADS/2019-20/P/7 | 100,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/18 | 915 | 25/04/2019 | PMGAY/2019-20/P/5 | 790,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/23 | 16,660 | 25/04/2019 | RLTAP/2019-20/P/1 | 25,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/24 | 4,750 | 26/04/2019 | BKBK/2019-20/P/2 | 500,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/25 | 287,640 | 26/04/2019 | GGY/2019-20/P/1 | 300,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/26 | 16,329 | 26/04/2019 | SFC/2019-20/P/2 | 300,000 | |||||||||
01/04/2019 | SSDG/2019-20/R/1 | 1,000,000 | 26/04/2019 | SFC/2019-20/P/3 | 500,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 158,400 | 26/04/2019 | SFC/2019-20/P/4 | 270,752 | |||||||||
02/04/2019 | NOAPS/2019-20/R/2 | 1,444,000 | 26/04/2019 | SFC/2019-20/P/5 | 280,742 | |||||||||
02/04/2019 | NWPS/2019-20/R/1 | 1,586,000 | 29/04/2019 | ELECTION/2019-20/P/1 | 43,931 | |||||||||
03/04/2019 | MBPY/2019-20/R/1 | 2,840,800 | 30/04/2019 | GGY/2019-20/P/2 | 223,221 | |||||||||
03/04/2019 | NDPS/2019-20/R/1 | 421,400 | 30/04/2019 | GGY/2019-20/P/3 | 250,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/3 | 171,600 | 30/04/2019 | GGY/2019-20/P/4 | 400,000 | |||||||||
08/04/2019 | SFC/2019-20/R/1 | 3,200,000 | 30/04/2019 | GGY/2019-20/P/5 | 250,000 | |||||||||
11/04/2019 | MBPY/2019-20/R/2 | 6,846,000 | 30/04/2019 | MGNREGA/2019-20/P/1 | 8,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/12 | 23,400 | 30/04/2019 | MGNREGA/2019-20/P/2 | 20,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/1 | 18,100 | 30/04/2019 | MGNREGA/2019-20/P/3 | 8,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/11 | 10,012 | 30/04/2019 | MPLADS/2019-20/P/8 | 200,000 | |||||||||
30/04/2019 | NOAPS/2019-20/P/14 | 23,400 | ||||||||||||
30/04/2019 | PMGAY/2019-20/P/6 | 480,000 | ||||||||||||
30/04/2019 | PMGAY/2019-20/P/7 | 5,550 | ||||||||||||
30/04/2019 | SFC/2019-20/P/6 | 700,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/46 | 25,488 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/5 | 500,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/6 | 496,277 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/7 | 2,500 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/8 | 5,000 | ||||||||||||
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