Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 623,574 | 02/04/2019 | BPGY/2019-20/P/1 | 6,381,310 | 05/04/2019 | MGNREGA/2019-20/C/1 | 1,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/1 | 387,000 | 02/04/2019 | BPGY/2019-20/P/2 | 177 | 17/04/2019 | NOAPS/2019-20/C/1 | 35,700 | ||||||
02/04/2019 | NOAPS/2019-20/R/35 | 1,785,600 | 02/04/2019 | GGY/2019-20/P/1 | 200,000 | 17/04/2019 | OWN/2019-20/C/1 | 5,276,264 | ||||||
02/04/2019 | NOAPS/2019-20/R/36 | 846,000 | 02/04/2019 | MPLADS/2019-20/P/1 | 200,000 | |||||||||
02/04/2019 | SFC/2019-20/R/2 | 56,638 | 02/04/2019 | OWN/2019-20/P/1 | 11,760 | |||||||||
02/04/2019 | WODC/2019-20/R/11 | 800,000 | 02/04/2019 | WODC/2019-20/P/54 | 800,000 | |||||||||
02/04/2019 | WODC/2019-20/R/12 | 4,900,000 | 02/04/2019 | WODC/2019-20/P/55 | 4,900,000 | |||||||||
03/04/2019 | BPGY/2019-20/R/1 | 493,566 | 12/04/2019 | MBPY/2019-20/P/1 | 6,653,200 | |||||||||
03/04/2019 | IAY/2019-20/R/1 | 378.36 | 15/04/2019 | IAY/2019-20/P/1 | 1,250,000 | |||||||||
03/04/2019 | IAY/2019-20/R/2 | 6,381,310 | 15/04/2019 | IAY/2019-20/P/2 | 380,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 500 | 15/04/2019 | SFC/2019-20/P/1 | 187,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 500 | 15/04/2019 | SFC/2019-20/P/2 | 200,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 3,750 | 15/04/2019 | SPPF/2019-20/P/1 | 300,000 | |||||||||
05/04/2019 | OWN/2019-20/R/39 | 21,201,000 | 15/04/2019 | WODC/2019-20/P/1 | 500,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/2 | 35,700 | 17/04/2019 | OWN/2019-20/P/10 | 150,000 | |||||||||
15/04/2019 | ELECTION/2019-20/R/1 | 136,800 | 17/04/2019 | OWN/2019-20/P/11 | 123,019 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/4 | 123,888.4 | 17/04/2019 | OWN/2019-20/P/12 | 150,000 | |||||||||
17/04/2019 | OWN/2019-20/P/13 | 150,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/14 | 166,281 | ||||||||||||
17/04/2019 | OWN/2019-20/P/15 | 200,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/179 | 150,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/180 | 300,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/7 | 150,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/8 | 150,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/9 | 150,000 | ||||||||||||
21/04/2019 | ELECTION/2019-20/P/1 | 95,000 | ||||||||||||
21/04/2019 | ELECTION/2019-20/P/2 | 19,000 | ||||||||||||
21/04/2019 | ELECTION/2019-20/P/3 | 22,800 | ||||||||||||
22/04/2019 | GGY/2019-20/P/2 | 250,000 | ||||||||||||
22/04/2019 | WODC/2019-20/P/2 | 265,500 | ||||||||||||
23/04/2019 | MPLADS/2019-20/P/2 | 200,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/16 | 150,000 | ||||||||||||
23/04/2019 | SPPF/2019-20/P/2 | 74,750 | ||||||||||||
23/04/2019 | SPPF/2019-20/P/3 | 150,000 | ||||||||||||
23/04/2019 | SPPF/2019-20/P/4 | 182,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/3 | 200,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/18 | 200,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/181 | 200,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/19 | 732,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/4 | 200,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/21 | 250,000 | ||||||||||||
25/04/2019 | SPPF/2019-20/P/5 | 142,057 | ||||||||||||
25/04/2019 | SPPF/2019-20/P/6 | 184,900 | ||||||||||||
26/04/2019 | SFC/2019-20/P/3 | 100,000 | ||||||||||||
26/04/2019 | SPPF/2019-20/P/7 | 150,000 | ||||||||||||
29/04/2019 | WODC/2019-20/P/3 | 500,000 | ||||||||||||
30/04/2019 | BPGY/2019-20/P/3 | 36 | ||||||||||||
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