Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/1 | 4,500,000 | 01/04/2019 | BPGY/2019-20/P/9 | 6.16 | 01/04/2019 | SDPF/2019-20/J/1 | 60,000 | ||||||
01/04/2019 | BKY/2019-20/R/1 | 4,275,000 | 01/04/2019 | BYSY/2019-20/P/3 | 14.16 | |||||||||
01/04/2019 | BKY/2019-20/R/2 | 9,816 | 01/04/2019 | CMRF/2019-20/P/12 | 155,000 | |||||||||
01/04/2019 | BPGY/2019-20/R/2 | 9,000 | 01/04/2019 | CMRF/2019-20/P/13 | 5,000 | |||||||||
01/04/2019 | BPGY/2019-20/R/3 | 9,000 | 01/04/2019 | ELECTION/2019-20/P/20 | 6,787 | |||||||||
01/04/2019 | CMRF/2019-20/R/1 | 70,502 | 01/04/2019 | IAY/2019-20/P/1 | 826.43 | |||||||||
01/04/2019 | CMRF/2019-20/R/2 | 7,269,986 | 01/04/2019 | IAY/2019-20/P/17 | 6.16 | |||||||||
01/04/2019 | CRF/2019-20/R/1 | 14,250 | 01/04/2019 | IAY/2019-20/P/18 | 46.2 | |||||||||
01/04/2019 | GGY/2019-20/R/1 | 141,309 | 01/04/2019 | ICDS/2019-20/P/1 | 3,372 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 826.43 | 01/04/2019 | MGNREGA/2019-20/P/45 | 7,366 | |||||||||
01/04/2019 | IAY/2019-20/R/2 | 0.16 | 01/04/2019 | MGNREGA/2019-20/P/46 | 10,000 | |||||||||
01/04/2019 | ICDS/2019-20/R/1 | 31,608 | 01/04/2019 | MGNREGA/2019-20/P/47 | 27,526 | |||||||||
01/04/2019 | MDMS/2019-20/R/1 | 177,843 | 01/04/2019 | MLALAD/2019-20/P/10 | 270 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 51,173.3 | 01/04/2019 | MLALAD/2019-20/P/11 | 2,278 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 27,272 | 01/04/2019 | NOAPS/2019-20/P/19 | 3,360,300 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 8,000 | 01/04/2019 | NOAPS/2019-20/P/20 | 762,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 56 | 01/04/2019 | NOAPS/2019-20/P/21 | 100,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 458,800 | 01/04/2019 | OWN/2019-20/P/66 | 720,000 | |||||||||
01/04/2019 | MLALAD/2019-20/R/1 | 7,371 | 01/04/2019 | OWN/2019-20/P/67 | 6,000 | |||||||||
01/04/2019 | MLALAD/2019-20/R/2 | 680,000 | 01/04/2019 | OWN/2019-20/P/68 | 18,000 | |||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 213,023 | 01/04/2019 | OWN/2019-20/P/69 | 500,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 3,220 | 01/04/2019 | OWN/2019-20/P/70 | 5,000,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 80,000 | 01/04/2019 | OWN/2019-20/P/71 | 3,441 | |||||||||
01/04/2019 | NRHM/2019-20/R/1 | 93 | 01/04/2019 | OWN/2019-20/P/72 | 62,758 | |||||||||
01/04/2019 | OWN/2019-20/R/26 | 3,552 | 01/04/2019 | SDPF/2019-20/P/38 | 720,000 | |||||||||
01/04/2019 | OWN/2019-20/R/27 | 100,000 | 01/04/2019 | SDPF/2019-20/P/39 | 6,000 | |||||||||
01/04/2019 | PMGSY/2019-20/R/1 | 14,654 | 01/04/2019 | SDPF/2019-20/P/40 | 18,000 | |||||||||
01/04/2019 | SDPF/2019-20/R/6 | 3,552 | 01/04/2019 | SDPF/2019-20/P/41 | 500,000 | |||||||||
01/04/2019 | SDPF/2019-20/R/7 | 1,000,000 | 01/04/2019 | SDPF/2019-20/P/42 | 5,000,000 | |||||||||
01/04/2019 | SFC/2019-20/R/1 | 900,000 | 01/04/2019 | SDPF/2019-20/P/43 | 3,441 | |||||||||
01/04/2019 | SFC/2019-20/R/2 | 2,820,944 | 01/04/2019 | SDPF/2019-20/P/44 | 62,758 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 4,343 | 01/04/2019 | SFC/2019-20/P/57 | 3,246 | |||||||||
01/04/2019 | SSA/2019-20/R/2 | 4,563 | 01/04/2019 | SFC/2019-20/P/58 | 185,746 | |||||||||
01/04/2019 | TS/2019-20/R/1 | 2,090 | 01/04/2019 | TSC/2019-20/P/1 | 91 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 249 | 02/04/2019 | MGNREGA/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | UNF/2019-20/R/1 | 2,928 | 02/04/2019 | MGNREGA/2019-20/P/2 | 8,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 962,600 | 02/04/2019 | SFC/2019-20/P/1 | 50,000 | |||||||||
03/04/2019 | ELECTION/2019-20/R/1 | 189,600 | 02/04/2019 | SFC/2019-20/P/2 | 30,000 | |||||||||
02/04/2019 | SFC/2019-20/P/3 | 80,000 | ||||||||||||
02/04/2019 | SFC/2019-20/P/4 | 13,500 | ||||||||||||
02/04/2019 | SFC/2019-20/P/5 | 100,000 | ||||||||||||
02/04/2019 | SFC/2019-20/P/6 | 20,000 | ||||||||||||
03/04/2019 | AGAV/2019-20/P/1 | 95,880 | ||||||||||||
03/04/2019 | GGY/2019-20/P/1 | 200,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/29 | 5,900 | ||||||||||||
03/04/2019 | SDPF/2019-20/P/1 | 5,900 | ||||||||||||
03/04/2019 | SFC/2019-20/P/7 | 20,000 | ||||||||||||
03/04/2019 | SFC/2019-20/P/9 | 51,149 | ||||||||||||
11/04/2019 | ELECTION/2019-20/P/1 | 2,773 | ||||||||||||
11/04/2019 | ELECTION/2019-20/P/2 | 3,554 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/7 | 3,360,300 | ||||||||||||
11/04/2019 | OWN/2019-20/P/30 | 420 | ||||||||||||
11/04/2019 | SDPF/2019-20/P/2 | 420 | ||||||||||||
12/04/2019 | BKY/2019-20/P/1 | 52,407 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/3 | 19,600 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/4 | 2,800 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/5 | 14,000 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/6 | 5,600 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/7 | 2,800 | ||||||||||||
12/04/2019 | GGY/2019-20/P/2 | 33,173 | ||||||||||||
12/04/2019 | IAY/2019-20/P/2 | 48,000 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/3 | 5,860 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/4 | 26,820 | ||||||||||||
12/04/2019 | MLALAD/2019-20/P/1 | 2,054 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/2 | 2,158 | ||||||||||||
12/04/2019 | OWN/2019-20/P/31 | 1,050 | ||||||||||||
12/04/2019 | OWN/2019-20/P/32 | 9,118 | ||||||||||||
12/04/2019 | SDPF/2019-20/P/3 | 1,050 | ||||||||||||
12/04/2019 | SDPF/2019-20/P/4 | 9,118 | ||||||||||||
12/04/2019 | SFC/2019-20/P/10 | 62,000 | ||||||||||||
12/04/2019 | SFC/2019-20/P/11 | 62,000 | ||||||||||||
12/04/2019 | SFC/2019-20/P/12 | 22,000 | ||||||||||||
12/04/2019 | SFC/2019-20/P/8 | 7,486 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/2 | 148,260 | ||||||||||||
23/04/2019 | GGY/2019-20/P/3 | 217,000 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/5 | 112,000 | ||||||||||||
24/04/2019 | BKY/2019-20/P/2 | 425,000 | ||||||||||||
24/04/2019 | BKY/2019-20/P/3 | 425,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/6 | 27,272 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/8 | 6,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/4 | 300,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/5 | 300,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/6 | 400,000 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/7 | 75,000 | ||||||||||||
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