Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | 4THSFC/2019-20/R/1 | 16,000 | 02/04/2019 | MGNREGA/2019-20/P/1 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,450 | 02/04/2019 | MGNREGA/2019-20/P/2 | 40,390 | |||||||||
04/04/2019 | NDPS/2019-20/R/1 | 90,000 | 02/04/2019 | OWN/2019-20/P/1 | 43,878 | |||||||||
05/04/2019 | NWPS/2019-20/R/4 | 116,100 | 02/04/2019 | RR/2019-20/P/1 | 225,499 | |||||||||
10/04/2019 | ELECTION/2019-20/R/1 | 5,040 | 02/04/2019 | RR/2019-20/P/2 | 200,000 | |||||||||
10/04/2019 | ELECTION/2019-20/R/2 | 37,800 | 02/04/2019 | SDPF/2019-20/P/1 | 114,785 | |||||||||
10/04/2019 | ELECTION/2019-20/R/3 | 12,600 | 03/04/2019 | IAY/2019-20/P/26 | 43,500 | |||||||||
10/04/2019 | ELECTION/2019-20/R/4 | 52,500 | 03/04/2019 | IAY/2019-20/P/40 | 43,500 | |||||||||
10/04/2019 | ELECTION/2019-20/R/5 | 25,200 | 04/04/2019 | RR/2019-20/P/3 | 500,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 2,100 | 05/04/2019 | GGY/2019-20/P/1 | 245,000 | |||||||||
24/04/2019 | SSAOC/2019-20/R/1 | 544,336 | 05/04/2019 | MGNREGA/2019-20/P/3 | 40,400 | |||||||||
25/04/2019 | OWN/2019-20/R/15 | 2,320 | 05/04/2019 | OWN/2019-20/P/53 | 895,800 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 2,400 | 06/04/2019 | ELECTION/2019-20/P/1 | 34,873 | |||||||||
25/04/2019 | SSAOC/2019-20/R/2 | 10,056 | 09/04/2019 | BKY/2019-20/P/1 | 15,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/1 | 67,691.6 | 09/04/2019 | BKY/2019-20/P/2 | 250,000 | |||||||||
09/04/2019 | BPGY/2019-20/P/1 | 10,000 | ||||||||||||
09/04/2019 | GGY/2019-20/P/2 | 12,000 | ||||||||||||
09/04/2019 | GGY/2019-20/P/3 | 12,000 | ||||||||||||
09/04/2019 | GGY/2019-20/P/4 | 6,235 | ||||||||||||
09/04/2019 | OWN/2019-20/P/2 | 15,996 | ||||||||||||
10/04/2019 | IAY/2019-20/P/27 | 55,000 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/1 | 3,307,200 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/2 | 4,500 | ||||||||||||
11/04/2019 | OWN/2019-20/P/54 | 7,462 | ||||||||||||
12/04/2019 | BPGY/2019-20/P/2 | 100,000 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/2 | 17,640 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/3 | 18,000 | ||||||||||||
12/04/2019 | ELECTION/2019-20/P/4 | 17,950 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/4 | 55,097 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
20/04/2019 | GGY/2019-20/P/5 | 250,000 | ||||||||||||
23/04/2019 | AGAV/2019-20/P/1 | 200,000 | ||||||||||||
23/04/2019 | BKY/2019-20/P/3 | 231,185 | ||||||||||||
23/04/2019 | IAY/2019-20/P/1 | 5,450 | ||||||||||||
23/04/2019 | IAY/2019-20/P/2 | 18,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 5,114 | ||||||||||||
24/04/2019 | GGY/2019-20/P/6 | 250,000 | ||||||||||||
24/04/2019 | NOAPS/2019-20/P/3 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 21,600 | ||||||||||||
24/04/2019 | SSAOC/2019-20/P/1 | 544,336 | ||||||||||||
25/04/2019 | AGAV/2019-20/P/2 | 500,000 | ||||||||||||
25/04/2019 | BKY/2019-20/P/31 | 214,185 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/5 | 52,500 | ||||||||||||
25/04/2019 | SSAOC/2019-20/P/2 | 10,056 | ||||||||||||
|