Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | NRLM/2019-20/R/1 | 3,177,027 | 01/04/2019 | ELECTION/2019-20/P/1 | 40,000 | 02/04/2019 | IAY/2019-20/C/1 | 31,869 | ||||||
01/04/2019 | OWN/2019-20/R/4 | 1,457,849 | 02/04/2019 | AWC/2019-20/P/1 | 200,000 | 02/04/2019 | NDPS/2019-20/C/1 | 350,000 | ||||||
01/04/2019 | SSAOC/2019-20/R/1 | 7,190 | 02/04/2019 | CGF/2019-20/P/1 | 200,000 | 26/04/2019 | ELECTION/2019-20/C/1 | 107,100 | ||||||
02/04/2019 | IAY/2019-20/R/1 | 10,000 | 02/04/2019 | CGF/2019-20/P/2 | 500,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 1,456,600 | 02/04/2019 | FDR/2019-20/P/1 | 300,000 | |||||||||
02/04/2019 | SSAOC/2019-20/R/2 | 1,798 | 02/04/2019 | FDR/2019-20/P/10 | 800,000 | |||||||||
04/04/2019 | AGAV/2019-20/R/1 | 779 | 02/04/2019 | FDR/2019-20/P/11 | 600,000 | |||||||||
04/04/2019 | AGAV/2019-20/R/2 | 791 | 02/04/2019 | FDR/2019-20/P/12 | 120,000 | |||||||||
04/04/2019 | AGAV/2019-20/R/3 | 2,244 | 02/04/2019 | FDR/2019-20/P/13 | 200,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 2,500,000 | 02/04/2019 | FDR/2019-20/P/14 | 300,000 | |||||||||
08/04/2019 | NWPS/2019-20/R/1 | 200,000 | 02/04/2019 | FDR/2019-20/P/15 | 100,000 | |||||||||
09/04/2019 | AGAV/2019-20/R/4 | 663 | 02/04/2019 | FDR/2019-20/P/16 | 150,000 | |||||||||
09/04/2019 | AGAV/2019-20/R/5 | 1,966 | 02/04/2019 | FDR/2019-20/P/17 | 200,000 | |||||||||
09/04/2019 | AGAV/2019-20/R/6 | 1,117 | 02/04/2019 | FDR/2019-20/P/2 | 800,000 | |||||||||
10/04/2019 | AGAV/2019-20/R/10 | 896 | 02/04/2019 | FDR/2019-20/P/3 | 500,000 | |||||||||
10/04/2019 | AGAV/2019-20/R/7 | 768 | 02/04/2019 | FDR/2019-20/P/4 | 200,000 | |||||||||
10/04/2019 | AGAV/2019-20/R/8 | 1,597 | 02/04/2019 | FDR/2019-20/P/5 | 100,000 | |||||||||
10/04/2019 | AGAV/2019-20/R/9 | 1,976 | 02/04/2019 | FDR/2019-20/P/6 | 500,000 | |||||||||
15/04/2019 | AGAV/2019-20/R/11 | 1,682 | 02/04/2019 | FDR/2019-20/P/7 | 300,000 | |||||||||
15/04/2019 | AGAV/2019-20/R/12 | 2,899 | 02/04/2019 | FDR/2019-20/P/8 | 83,600 | |||||||||
17/04/2019 | SFC/2019-20/R/11 | 2,436,560 | 02/04/2019 | FDR/2019-20/P/9 | 345,700 | |||||||||
24/04/2019 | BANISHREE/2019-20/R/1 | 450,000 | 02/04/2019 | GGY/2019-20/P/1 | 300,000 | |||||||||
24/04/2019 | ELECTION/2019-20/R/1 | 107,100 | 02/04/2019 | IAY/2019-20/P/17 | 10,000 | |||||||||
24/04/2019 | GGY/2019-20/R/1 | 3,228 | 02/04/2019 | IAY/2019-20/P/18 | 50,000 | |||||||||
24/04/2019 | GGY/2019-20/R/10 | 78 | 02/04/2019 | MLALAD/2019-20/P/1 | 200,000 | |||||||||
24/04/2019 | GGY/2019-20/R/11 | 875 | 02/04/2019 | MLALAD/2019-20/P/2 | 142,494 | |||||||||
24/04/2019 | GGY/2019-20/R/12 | 2,471 | 02/04/2019 | SFC/2019-20/P/1 | 200,000 | |||||||||
24/04/2019 | GGY/2019-20/R/13 | 1,897 | 02/04/2019 | SFC/2019-20/P/2 | 200,000 | |||||||||
24/04/2019 | GGY/2019-20/R/14 | 1,398 | 02/04/2019 | SSAOC/2019-20/P/1 | 16,800 | |||||||||
24/04/2019 | GGY/2019-20/R/15 | 1,000 | 04/04/2019 | AGAV/2019-20/P/1 | 39,572 | |||||||||
24/04/2019 | GGY/2019-20/R/16 | 455 | 04/04/2019 | AGAV/2019-20/P/2 | 73,382 | |||||||||
24/04/2019 | GGY/2019-20/R/17 | 1,800 | 04/04/2019 | AGAV/2019-20/P/3 | 47,236 | |||||||||
24/04/2019 | GGY/2019-20/R/18 | 107 | 04/04/2019 | AWC/2019-20/P/2 | 200,000 | |||||||||
24/04/2019 | GGY/2019-20/R/2 | 4,000 | 04/04/2019 | FDR/2019-20/P/18 | 257,010 | |||||||||
24/04/2019 | GGY/2019-20/R/3 | 858 | 04/04/2019 | FDR/2019-20/P/19 | 300,000 | |||||||||
24/04/2019 | GGY/2019-20/R/4 | 2,236 | 04/04/2019 | FDR/2019-20/P/20 | 300,000 | |||||||||
24/04/2019 | GGY/2019-20/R/5 | 7 | 04/04/2019 | FDR/2019-20/P/21 | 350,000 | |||||||||
24/04/2019 | GGY/2019-20/R/6 | 1,000 | 04/04/2019 | GGY/2019-20/P/2 | 174,000 | |||||||||
24/04/2019 | GGY/2019-20/R/7 | 500 | 04/04/2019 | IAY/2019-20/P/1 | 13,400 | |||||||||
24/04/2019 | GGY/2019-20/R/8 | 1,958 | 04/04/2019 | SFC/2019-20/P/3 | 268,112 | |||||||||
24/04/2019 | GGY/2019-20/R/9 | 463 | 04/04/2019 | SFC/2019-20/P/4 | 600,000 | |||||||||
24/04/2019 | SFC/2019-20/R/1 | 1,033 | 04/04/2019 | SFC/2019-20/P/5 | 300,000 | |||||||||
24/04/2019 | SFC/2019-20/R/10 | 650,000 | 04/04/2019 | SFC/2019-20/P/6 | 200,000 | |||||||||
24/04/2019 | SFC/2019-20/R/2 | 1,100 | 04/04/2019 | SFC/2019-20/P/7 | 200,000 | |||||||||
24/04/2019 | SFC/2019-20/R/3 | 1,302 | 04/04/2019 | SFC/2019-20/P/8 | 100,000 | |||||||||
24/04/2019 | SFC/2019-20/R/4 | 600 | 04/04/2019 | SFC/2019-20/P/9 | 425,500 | |||||||||
24/04/2019 | SFC/2019-20/R/5 | 87 | 05/04/2019 | AGAV/2019-20/P/56 | 17,760 | |||||||||
24/04/2019 | SFC/2019-20/R/6 | 1,802 | 05/04/2019 | FDR/2019-20/P/22 | 200,000 | |||||||||
24/04/2019 | SFC/2019-20/R/7 | 127 | 05/04/2019 | FDR/2019-20/P/23 | 200,000 | |||||||||
24/04/2019 | SFC/2019-20/R/8 | 583 | 05/04/2019 | FDR/2019-20/P/24 | 200,000 | |||||||||
24/04/2019 | SFC/2019-20/R/9 | 1,190 | 05/04/2019 | MPLADS/2019-20/P/1 | 123,700 | |||||||||
26/04/2019 | ELECTION/2019-20/R/2 | 227,020 | 06/04/2019 | FDR/2019-20/P/25 | 161,000 | |||||||||
06/04/2019 | FDR/2019-20/P/26 | 123,500 | ||||||||||||
06/04/2019 | FDR/2019-20/P/27 | 453,681 | ||||||||||||
06/04/2019 | FDR/2019-20/P/28 | 200,000 | ||||||||||||
06/04/2019 | FDR/2019-20/P/29 | 100,000 | ||||||||||||
06/04/2019 | FDR/2019-20/P/30 | 369,500 | ||||||||||||
06/04/2019 | FDR/2019-20/P/31 | 300,000 | ||||||||||||
06/04/2019 | FDR/2019-20/P/32 | 300,000 | ||||||||||||
06/04/2019 | GGY/2019-20/P/3 | 500,000 | ||||||||||||
06/04/2019 | GGY/2019-20/P/4 | 150,000 | ||||||||||||
06/04/2019 | MBPY/2019-20/P/1 | 4,543,800 | ||||||||||||
06/04/2019 | MLALAD/2019-20/P/3 | 96,500 | ||||||||||||
06/04/2019 | NDPS/2019-20/P/2 | 344,300 | ||||||||||||
06/04/2019 | SFC/2019-20/P/10 | 200,000 | ||||||||||||
08/04/2019 | AWC/2019-20/P/3 | 200,000 | ||||||||||||
08/04/2019 | AWC/2019-20/P/4 | 68,777 | ||||||||||||
08/04/2019 | FDR/2019-20/P/33 | 1,000,000 | ||||||||||||
08/04/2019 | MLALAD/2019-20/P/4 | 95,000 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/1 | 3,050,200 | ||||||||||||
08/04/2019 | SFC/2019-20/P/11 | 300,000 | ||||||||||||
08/04/2019 | SFC/2019-20/P/12 | 50,000 | ||||||||||||
08/04/2019 | SFC/2019-20/P/13 | 150,000 | ||||||||||||
08/04/2019 | SFC/2019-20/P/14 | 75,000 | ||||||||||||
09/04/2019 | AGAV/2019-20/P/4 | 91,445 | ||||||||||||
09/04/2019 | AGAV/2019-20/P/5 | 120,736 | ||||||||||||
09/04/2019 | AGAV/2019-20/P/6 | 114,885 | ||||||||||||
09/04/2019 | NWPS/2019-20/P/1 | 957,100 | ||||||||||||
10/04/2019 | AGAV/2019-20/P/10 | 72,316 | ||||||||||||
10/04/2019 | AGAV/2019-20/P/7 | 77,267 | ||||||||||||
10/04/2019 | AGAV/2019-20/P/8 | 124,362 | ||||||||||||
10/04/2019 | AGAV/2019-20/P/9 | 177,073 | ||||||||||||
10/04/2019 | AWC/2019-20/P/5 | 200,000 | ||||||||||||
10/04/2019 | FDR/2019-20/P/34 | 550,000 | ||||||||||||
10/04/2019 | FDR/2019-20/P/35 | 480,000 | ||||||||||||
10/04/2019 | FDR/2019-20/P/36 | 300,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/5 | 150,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/6 | 200,000 | ||||||||||||
10/04/2019 | MLALAD/2019-20/P/5 | 55,600 | ||||||||||||
10/04/2019 | MLALAD/2019-20/P/6 | 41,600 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/2 | 100,000 | ||||||||||||
10/04/2019 | SFC/2019-20/P/15 | 200,000 | ||||||||||||
10/04/2019 | SFC/2019-20/P/16 | 200,000 | ||||||||||||
10/04/2019 | SFC/2019-20/P/17 | 33,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/2 | 16,157 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/11 | 114,692 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/12 | 292,509 | ||||||||||||
17/04/2019 | AWC/2019-20/P/6 | 200,000 | ||||||||||||
17/04/2019 | FDR/2019-20/P/37 | 100,000 | ||||||||||||
17/04/2019 | GGY/2019-20/P/7 | 50,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/7 | 100,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/8 | 122,514 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/9 | 79,998 | ||||||||||||
17/04/2019 | SFC/2019-20/P/18 | 50,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/10 | 2,236 | ||||||||||||
24/04/2019 | GGY/2019-20/P/11 | 1,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/12 | 100,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/13 | 1,958 | ||||||||||||
24/04/2019 | GGY/2019-20/P/14 | 463 | ||||||||||||
24/04/2019 | GGY/2019-20/P/15 | 875 | ||||||||||||
24/04/2019 | GGY/2019-20/P/16 | 2,471 | ||||||||||||
24/04/2019 | GGY/2019-20/P/17 | 1,897 | ||||||||||||
24/04/2019 | GGY/2019-20/P/18 | 1,398 | ||||||||||||
24/04/2019 | GGY/2019-20/P/19 | 1,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/20 | 1,800 | ||||||||||||
24/04/2019 | GGY/2019-20/P/8 | 3,228 | ||||||||||||
24/04/2019 | GGY/2019-20/P/9 | 4,000 | ||||||||||||
24/04/2019 | SFC/2019-20/P/19 | 1,033 | ||||||||||||
24/04/2019 | SFC/2019-20/P/20 | 1,100 | ||||||||||||
24/04/2019 | SFC/2019-20/P/21 | 1,302 | ||||||||||||
24/04/2019 | SFC/2019-20/P/22 | 600 | ||||||||||||
24/04/2019 | SFC/2019-20/P/23 | 1,802 | ||||||||||||
24/04/2019 | SFC/2019-20/P/24 | 583 | ||||||||||||
24/04/2019 | SFC/2019-20/P/25 | 1,190 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/2 | 30,600 | ||||||||||||
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