Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/1 | 443,260 | 03/04/2019 | CCR/2019-20/P/1 | 70,700 | 01/04/2019 | ELECTION/2019-20/C/1 | 2,450 | 01/04/2019 | ELECTION/2019-20/J/1 | 51,540 | |||
01/04/2019 | AWC/2019-20/R/1 | 154,499 | 03/04/2019 | GGY/2019-20/P/1 | 100,000 | 01/04/2019 | IAY/2019-20/C/1 | 8,000 | 01/04/2019 | ELECTION/2019-20/J/2 | 125,000 | |||
01/04/2019 | BYSY/2019-20/R/1 | 2,914 | 03/04/2019 | GGY/2019-20/P/2 | 100,000 | 01/04/2019 | OWN/2019-20/C/1 | 624 | 01/04/2019 | NOAPS/2019-20/J/1 | 501,400 | |||
01/04/2019 | CGF/2019-20/R/2 | 2,550,000 | 03/04/2019 | GGY/2019-20/P/3 | 100,000 | 22/04/2019 | MPLADS/2019-20/C/1 | 350,000 | ||||||
01/04/2019 | FDR/2019-20/R/2 | 15,054,500 | 03/04/2019 | GGY/2019-20/P/4 | 150,000 | |||||||||
01/04/2019 | FDR/2019-20/R/3 | 33,931 | 03/04/2019 | GGY/2019-20/P/5 | 100,000 | |||||||||
01/04/2019 | GGY/2019-20/R/4 | 320,052 | 03/04/2019 | GGY/2019-20/P/6 | 100,000 | |||||||||
01/04/2019 | GGY/2019-20/R/5 | 98,918 | 03/04/2019 | GGY/2019-20/P/7 | 200,000 | |||||||||
01/04/2019 | HTADASA/2019-20/R/2 | 374,520 | 03/04/2019 | MLALAD/2019-20/P/1 | 50,000 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 8,000 | 03/04/2019 | MLALAD/2019-20/P/2 | 200,000 | |||||||||
01/04/2019 | KKK/2019-20/R/1 | 300,000 | 03/04/2019 | MPLADS/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | KKK/2019-20/R/2 | 55,000 | 03/04/2019 | MPLADS/2019-20/P/2 | 100,000 | |||||||||
01/04/2019 | MLALAD/2019-20/R/1 | 259,556 | 03/04/2019 | MPLADS/2019-20/P/3 | 200,000 | |||||||||
01/04/2019 | MLALAD/2019-20/R/2 | 10,900,000 | 03/04/2019 | OWN/2019-20/P/22 | 360,020 | |||||||||
01/04/2019 | MLALAD/2019-20/R/3 | 281,064 | 03/04/2019 | OWN/2019-20/P/31 | 569,438 | |||||||||
01/04/2019 | MPLADS/2019-20/R/2 | 138,436 | 03/04/2019 | SDPF/2019-20/P/1 | 300,000 | |||||||||
01/04/2019 | MPLADS/2019-20/R/3 | 92,489 | 03/04/2019 | SDPF/2019-20/P/2 | 150,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 70,422,950 | 03/04/2019 | SPPF/2019-20/P/2 | 100,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 9,173,300 | 04/04/2019 | AGAV/2019-20/P/1 | 843,733 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 87,223 | 04/04/2019 | GGY/2019-20/P/8 | 100,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 261,000 | 04/04/2019 | MLALAD/2019-20/P/3 | 100,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/5 | 19,219 | 04/04/2019 | MLALAD/2019-20/P/4 | 50,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/6 | 2,385,278 | 04/04/2019 | MPLADS/2019-20/P/4 | 89,008 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 510 | 04/04/2019 | MPLADS/2019-20/P/5 | 100,000 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 4,500,000 | 05/04/2019 | IAY/2019-20/P/1 | 69,200 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 20,200,000 | 05/04/2019 | MGNREGA/2019-20/P/1 | 50,635 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 127,538 | 05/04/2019 | MGNREGA/2019-20/P/2 | 844,943 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 2,191,772 | 06/04/2019 | MLALAD/2019-20/P/5 | 50,000 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 38,220 | 06/04/2019 | MPLADS/2019-20/P/12 | 100,000 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 3,058 | 06/04/2019 | MPLADS/2019-20/P/6 | 100,000 | |||||||||
01/04/2019 | SDPF/2019-20/R/2 | 29,381 | 06/04/2019 | OWN/2019-20/P/23 | 579,378 | |||||||||
06/04/2019 | SPPF/2019-20/P/3 | 100,000 | ||||||||||||
08/04/2019 | GGY/2019-20/P/10 | 100,000 | ||||||||||||
08/04/2019 | GGY/2019-20/P/9 | 200,000 | ||||||||||||
08/04/2019 | MPLADS/2019-20/P/7 | 200,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/11 | 100,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/12 | 100,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/13 | 150,000 | ||||||||||||
10/04/2019 | MLALAD/2019-20/P/6 | 99,000 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/10 | 199,567 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/11 | 100,000 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/13 | 100,000 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/8 | 88,630 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/9 | 200,000 | ||||||||||||
10/04/2019 | SPPF/2019-20/P/4 | 100,000 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/2 | 8,180,000 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/2 | 1,000,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/14 | 50,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/15 | 50,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/16 | 50,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/17 | 50,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/18 | 49,989 | ||||||||||||
12/04/2019 | GGY/2019-20/P/19 | 60,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/20 | 100,000 | ||||||||||||
12/04/2019 | MLALAD/2019-20/P/7 | 50,000 | ||||||||||||
12/04/2019 | MLALAD/2019-20/P/8 | 100,000 | ||||||||||||
12/04/2019 | MLALAD/2019-20/P/9 | 100,000 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/14 | 100,000 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/15 | 150,000 | ||||||||||||
15/04/2019 | MPLADS/2019-20/P/19 | 50,000 | ||||||||||||
17/04/2019 | GGY/2019-20/P/41 | 70,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/10 | 100,000 | ||||||||||||
17/04/2019 | SDPF/2019-20/P/3 | 100,000 | ||||||||||||
22/04/2019 | MPLADS/2019-20/P/108 | 100,000 | ||||||||||||
22/04/2019 | MPLADS/2019-20/P/17 | 199,611 | ||||||||||||
22/04/2019 | OWN/2019-20/P/40 | 46,138 | ||||||||||||
23/04/2019 | BPGY/2019-20/P/1 | 160,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/42 | 55,000 | ||||||||||||
25/04/2019 | SPPF/2019-20/P/8 | 400,000 | ||||||||||||
25/04/2019 | SPPF/2019-20/P/9 | 400,000 | ||||||||||||
26/04/2019 | SPPF/2019-20/P/5 | 200,000 | ||||||||||||
26/04/2019 | SPPF/2019-20/P/6 | 200,000 | ||||||||||||
26/04/2019 | SPPF/2019-20/P/7 | 200,000 | ||||||||||||
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