Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | HTADASA/2019-20/R/1 | 337,200 | 01/04/2019 | HTADASA/2019-20/P/3 | 337,200 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 152,280 | 01/04/2019 | SSAOC/2019-20/P/1 | 124,405 | |||||||||
01/04/2019 | SSAOC/2019-20/R/1 | 13,000 | 01/04/2019 | SSAOC/2019-20/P/2 | 8,390 | |||||||||
01/04/2019 | SSAOC/2019-20/R/2 | 2,000 | 01/04/2019 | SSAOC/2019-20/P/3 | 3,720 | |||||||||
01/04/2019 | SSAOC/2019-20/R/3 | 11,000 | 03/04/2019 | BPGY/2019-20/P/1 | 160,000 | |||||||||
01/04/2019 | SSAOC/2019-20/R/4 | 118,944 | 03/04/2019 | FDR/2019-20/P/1 | 316,341 | |||||||||
01/04/2019 | SSAOC/2019-20/R/5 | 880 | 03/04/2019 | FDR/2019-20/P/2 | 10,004 | |||||||||
01/04/2019 | SSAOC/2019-20/R/6 | 8,390 | 03/04/2019 | FDR/2019-20/P/3 | 3,115 | |||||||||
02/04/2019 | BANISHREE/2019-20/R/1 | 10,000 | 03/04/2019 | HTADASA/2019-20/P/1 | 159,194 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/1 | 878,400 | 03/04/2019 | HTADASA/2019-20/P/2 | 152,280 | |||||||||
30/04/2019 | ELECTION/2019-20/R/10 | 6,860 | 04/04/2019 | BKY/2019-20/P/1 | 420,000 | |||||||||
30/04/2019 | ELECTION/2019-20/R/11 | 34,300 | 04/04/2019 | BKY/2019-20/P/2 | 13,591 | |||||||||
30/04/2019 | ELECTION/2019-20/R/2 | 52,500 | 04/04/2019 | BKY/2019-20/P/3 | 4,200 | |||||||||
30/04/2019 | ELECTION/2019-20/R/8 | 51,450 | 04/04/2019 | BKY/2019-20/P/4 | 450,000 | |||||||||
30/04/2019 | ELECTION/2019-20/R/9 | 17,150 | 04/04/2019 | BKY/2019-20/P/5 | 15,100 | |||||||||
30/04/2019 | NDPS/2019-20/R/8 | 169,200 | 04/04/2019 | BKY/2019-20/P/6 | 4,500 | |||||||||
30/04/2019 | NWPS/2019-20/R/2 | 116,100 | 04/04/2019 | OWN/2019-20/P/1 | 136,109 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 2,477 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 1,334 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/1 | 200,000 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/2 | 6,749 | ||||||||||||
05/04/2019 | 4THSFC/2019-20/P/3 | 2,000 | ||||||||||||
05/04/2019 | BANISHREE/2019-20/P/1 | 10,000 | ||||||||||||
09/04/2019 | ELECTION/2019-20/P/1 | 77,669 | ||||||||||||
09/04/2019 | GGY/2019-20/P/1 | 210,000 | ||||||||||||
09/04/2019 | GGY/2019-20/P/2 | 6,838 | ||||||||||||
09/04/2019 | GGY/2019-20/P/3 | 2,100 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
11/04/2019 | MBPY/2019-20/P/1 | 1,026,100 | ||||||||||||
11/04/2019 | MBPY/2019-20/P/2 | 7,000 | ||||||||||||
11/04/2019 | NDPS/2019-20/P/1 | 93,500 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 145,600 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/2 | 591,500 | ||||||||||||
11/04/2019 | NWPS/2019-20/P/1 | 365,000 | ||||||||||||
15/04/2019 | ELECTION/2019-20/P/2 | 24,010 | ||||||||||||
18/04/2019 | BPGY/2019-20/P/2 | 40,000 | ||||||||||||
25/04/2019 | PMGAY/2019-20/P/1 | 12,800 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/1 | 915 | ||||||||||||
30/04/2019 | 4THSFC/2019-20/P/4 | 284,971 | ||||||||||||
30/04/2019 | 4THSFC/2019-20/P/5 | 2,465 | ||||||||||||
30/04/2019 | 4THSFC/2019-20/P/6 | 2,885 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 28,800 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 55,420 | ||||||||||||
|