Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | AGAV/2019-20/R/2 | 107,121 | 05/04/2019 | AWC/2019-20/P/2 | 184,080 | 15/04/2019 | NOAPS/2019-20/C/1 | 300,000 | ||||||
05/04/2019 | AWC/2019-20/R/8 | 63,041 | 05/04/2019 | ELECTION/2019-20/P/15 | 532,000 | |||||||||
05/04/2019 | ELECTION/2019-20/R/4 | 622,000 | 05/04/2019 | ELECTION/2019-20/P/16 | 90,000 | |||||||||
05/04/2019 | MBPY/2019-20/R/1 | 9,344,600 | 05/04/2019 | GGY/2019-20/P/1 | 300,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 191,123 | 05/04/2019 | GGY/2019-20/P/147 | 4,500 | |||||||||
05/04/2019 | MLALAD/2019-20/R/1 | 17,290,000 | 05/04/2019 | GGY/2019-20/P/2 | 150,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/19 | 6,618,300 | 05/04/2019 | GGY/2019-20/P/3 | 150,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 356,400 | 05/04/2019 | GGY/2019-20/P/4 | 300,000 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 5,600,000 | 05/04/2019 | IAY/2019-20/P/20 | 15,989 | |||||||||
09/04/2019 | MBPY/2019-20/R/2 | 2,172,800 | 05/04/2019 | OWN/2019-20/P/5 | 250,000 | |||||||||
12/04/2019 | 4THSFC/2019-20/R/1 | 228,500 | 08/04/2019 | MBPY/2019-20/P/1 | 3,980,900 | |||||||||
17/04/2019 | NOAPS/2019-20/R/13 | 656,400 | 08/04/2019 | NOAPS/2019-20/P/1 | 709,000 | |||||||||
22/04/2019 | ELECTION/2019-20/R/5 | 182,400 | 08/04/2019 | NOAPS/2019-20/P/3 | 302,500 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 37,400 | 08/04/2019 | NOAPS/2019-20/P/4 | 3,397,800 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 75,000 | 08/04/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
10/04/2019 | GGY/2019-20/P/5 | 11,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/6 | 6,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 4,232 | ||||||||||||
11/04/2019 | BPGY/2019-20/P/1 | 160,000 | ||||||||||||
11/04/2019 | BPGY/2019-20/P/2 | 410,000 | ||||||||||||
12/04/2019 | AWC/2019-20/P/3 | 200,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 896,482 | ||||||||||||
12/04/2019 | MLALAD/2019-20/P/2 | 100,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 13,902 | ||||||||||||
15/04/2019 | 4THSFC/2019-20/P/1 | 100,000 | ||||||||||||
15/04/2019 | GGY/2019-20/P/7 | 300,000 | ||||||||||||
15/04/2019 | GGY/2019-20/P/8 | 300,000 | ||||||||||||
15/04/2019 | MLALAD/2019-20/P/3 | 50,000 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/5 | 125,100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/10 | 200,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/11 | 82,808 | ||||||||||||
15/04/2019 | OWN/2019-20/P/12 | 400,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/13 | 143,246 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 300,000 | ||||||||||||
17/04/2019 | 4THSFC/2019-20/P/2 | 27,011 | ||||||||||||
17/04/2019 | 4THSFC/2019-20/P/3 | 68,130 | ||||||||||||
17/04/2019 | 4THSFC/2019-20/P/4 | 4,500 | ||||||||||||
17/04/2019 | GGY/2019-20/P/10 | 3,000 | ||||||||||||
17/04/2019 | GGY/2019-20/P/9 | 100,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/4 | 50,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/5 | 50,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/6 | 100,000 | ||||||||||||
17/04/2019 | MLALAD/2019-20/P/7 | 100,000 | ||||||||||||
20/04/2019 | ELECTION/2019-20/P/1 | 10,300 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/1 | 149,686 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/10 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/11 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/12 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/15 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/16 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/17 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/18 | 20,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/8 | 130,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/9 | 130,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/14 | 8,978 | ||||||||||||
22/04/2019 | OWN/2019-20/P/15 | 200,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/11 | 3,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/12 | 3,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/13 | 150,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/16 | 500,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/2 | 15,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/3 | 37,400 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/4 | 1,450 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/5 | 30,200 | ||||||||||||
25/04/2019 | GGY/2019-20/P/14 | 2,336 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/6 | 152,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/7 | 83,200 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/8 | 4,500 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/19 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/20 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/21 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/22 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/23 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/24 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/25 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/26 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/27 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/28 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/29 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/30 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/31 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/32 | 130,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/33 | 130,000 | ||||||||||||
30/04/2019 | 4THSFC/2019-20/P/5 | 25,000 | ||||||||||||
30/04/2019 | AWC/2019-20/P/4 | 200,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/15 | 200,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/16 | 100,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/17 | 52,361 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/34 | 99,225 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/35 | 100,000 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/36 | 50,000 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/37 | 50,000 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/38 | 50,000 | ||||||||||||
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