Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | AGAV/2019-20/R/1 | 390,500 | 02/04/2019 | BPGY/2019-20/P/1 | 400,000 | 02/04/2019 | BYSY/2019-20/C/1 | 51,330 | ||||||
02/04/2019 | BPGY/2019-20/R/4 | 400,000 | 02/04/2019 | BPGY/2019-20/P/2 | 500,000 | 02/04/2019 | CDPTF/2019-20/C/1 | 168,000 | ||||||
02/04/2019 | BPGY/2019-20/R/5 | 500,000 | 02/04/2019 | BPGY/2019-20/P/3 | 500,000 | 02/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/04/2019 | BPGY/2019-20/R/6 | 500,000 | 02/04/2019 | BPGY/2019-20/P/4 | 350,000 | 02/04/2019 | OWN/2019-20/C/3 | 15,000 | ||||||
02/04/2019 | BPGY/2019-20/R/7 | 350,000 | 02/04/2019 | BPGY/2019-20/P/5 | 104,668 | 03/04/2019 | OWN/2019-20/C/4 | 50,000 | ||||||
02/04/2019 | GGY/2019-20/R/1 | 452,941 | 02/04/2019 | CCR/2019-20/P/3 | 5,000 | |||||||||
02/04/2019 | MADA/2019-20/R/1 | 2,049 | 02/04/2019 | MADA/2019-20/P/2 | 355,524 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 1,355 | 10/04/2019 | NOAPS/2019-20/P/1 | 3,431,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 1,612 | 10/04/2019 | NOAPS/2019-20/P/2 | 281,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/2 | 17,365 | 10/04/2019 | NOAPS/2019-20/P/3 | 610,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/3 | 84,076 | 10/04/2019 | NOAPS/2019-20/P/4 | 2,496,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/4 | 718,663 | 20/04/2019 | AWC/2019-20/P/1 | 103,161 | |||||||||
02/04/2019 | PPD/2019-20/R/1 | 3,024,830 | 20/04/2019 | DMF/2019-20/P/1 | 500,000 | |||||||||
02/04/2019 | SDPF/2019-20/R/1 | 146,213 | 20/04/2019 | DMF/2019-20/P/2 | 500,000 | |||||||||
02/04/2019 | SDPF/2019-20/R/2 | 150,000 | 20/04/2019 | DMF/2019-20/P/3 | 500,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/5 | 3,249 | 20/04/2019 | DMF/2019-20/P/4 | 400,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/6 | 5,994,000 | 24/04/2019 | DMF/2019-20/P/10 | 500,000 | |||||||||
22/04/2019 | ELECTION/2019-20/R/1 | 83,300 | 24/04/2019 | DMF/2019-20/P/11 | 500,000 | |||||||||
24/04/2019 | NOAPS/2019-20/R/7 | 341,000 | 24/04/2019 | DMF/2019-20/P/5 | 400,000 | |||||||||
24/04/2019 | SSAOC/2019-20/R/1 | 528,746 | 24/04/2019 | DMF/2019-20/P/6 | 503,261 | |||||||||
24/04/2019 | SSAOC/2019-20/R/2 | 423,185 | 24/04/2019 | DMF/2019-20/P/7 | 500,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/2 | 140,000 | 24/04/2019 | DMF/2019-20/P/8 | 500,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/3 | 16,660 | 24/04/2019 | DMF/2019-20/P/9 | 500,000 | |||||||||
26/04/2019 | ELECTION/2019-20/R/4 | 23,800 | 24/04/2019 | SSAOC/2019-20/P/1 | 528,746 | |||||||||
24/04/2019 | SSAOC/2019-20/P/2 | 423,185 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/1 | 83,300 | ||||||||||||
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