Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2019 | MBPY/2019-20/R/1 | 8,439,800 | 08/04/2019 | GGY/2019-20/P/1 | 300,000 | |||||||||
08/04/2019 | NDPS/2019-20/R/1 | 252,000 | 08/04/2019 | IAY/2019-20/P/1 | 18,500 | |||||||||
10/04/2019 | MBPY/2019-20/R/2 | 2,961,600 | 08/04/2019 | MBPY/2019-20/P/1 | 5,402,600 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 431,709 | 08/04/2019 | MBPY/2019-20/P/2 | 13,500 | |||||||||
25/04/2019 | ELECTION/2019-20/R/1 | 183,400 | 08/04/2019 | NDPS/2019-20/P/1 | 165,100 | |||||||||
30/04/2019 | BPGY/2019-20/R/1 | 5,595 | 08/04/2019 | NOAPS/2019-20/P/1 | 14,760 | |||||||||
30/04/2019 | BPGY/2019-20/R/2 | 95,000 | 08/04/2019 | NWPS/2019-20/P/1 | 524,300 | |||||||||
30/04/2019 | CCR/2019-20/R/1 | 61,636 | 08/04/2019 | OWN/2019-20/P/1 | 9,600 | |||||||||
30/04/2019 | DRM/2019-20/R/1 | 609 | 09/04/2019 | OWN/2019-20/P/2 | 42,401 | |||||||||
30/04/2019 | ELECTION/2019-20/R/2 | 50,000 | 10/04/2019 | IAY/2019-20/P/2 | 196,150 | |||||||||
30/04/2019 | ELECTION/2019-20/R/3 | 2,585 | 10/04/2019 | IAY/2019-20/P/3 | 29,400 | |||||||||
30/04/2019 | GGY/2019-20/R/1 | 259,128 | 10/04/2019 | IAY/2019-20/P/4 | 3,500 | |||||||||
30/04/2019 | HTADASA/2019-20/R/1 | 3,503 | 10/04/2019 | IAY/2019-20/P/5 | 1,500 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 400,000 | 10/04/2019 | MGNREGA/2019-20/P/1 | 84,814 | |||||||||
30/04/2019 | MDMS/2019-20/R/1 | 96,090 | 10/04/2019 | MGNREGA/2019-20/P/2 | 259,005 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 161,565 | 10/04/2019 | MGNREGA/2019-20/P/3 | 20,534 | |||||||||
30/04/2019 | MJBY/2019-20/R/1 | 7,112 | 10/04/2019 | SFC/2019-20/P/1 | 125,517 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 17,561 | 12/04/2019 | GGY/2019-20/P/2 | 150,000 | |||||||||
30/04/2019 | NWPS/2019-20/R/1 | 629,400 | 12/04/2019 | GGY/2019-20/P/3 | 100,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 73,532 | 12/04/2019 | GGY/2019-20/P/4 | 100,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 974 | 12/04/2019 | SFC/2019-20/P/2 | 18,979 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 632,203 | 15/04/2019 | GGY/2019-20/P/5 | 314,000 | |||||||||
30/04/2019 | RGPSA/2019-20/R/1 | 788 | 15/04/2019 | MLALAD/2019-20/P/1 | 200,000 | |||||||||
30/04/2019 | SFC/2019-20/R/1 | 212,000 | 15/04/2019 | MLALAD/2019-20/P/2 | 100,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/1 | 2,950 | 15/04/2019 | MLALAD/2019-20/P/3 | 100,000 | |||||||||
30/04/2019 | SSAOC/2019-20/R/2 | 997,181 | 15/04/2019 | MLALAD/2019-20/P/4 | 50,000 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 157 | 15/04/2019 | MLALAD/2019-20/P/5 | 50,000 | |||||||||
17/04/2019 | MLALAD/2019-20/P/6 | 200,000 | ||||||||||||
20/04/2019 | GGY/2019-20/P/6 | 300,000 | ||||||||||||
20/04/2019 | GGY/2019-20/P/7 | 200,000 | ||||||||||||
20/04/2019 | GGY/2019-20/P/8 | 200,000 | ||||||||||||
20/04/2019 | GGY/2019-20/P/9 | 150,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/7 | 50,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/8 | 75,000 | ||||||||||||
20/04/2019 | SFC/2019-20/P/3 | 100,000 | ||||||||||||
20/04/2019 | SFC/2019-20/P/4 | 125,000 | ||||||||||||
23/04/2019 | AWC/2019-20/P/1 | 200,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/10 | 200,000 | ||||||||||||
23/04/2019 | GGY/2019-20/P/11 | 200,000 | ||||||||||||
23/04/2019 | MLALAD/2019-20/P/9 | 134,608 | ||||||||||||
23/04/2019 | SFC/2019-20/P/5 | 10,800 | ||||||||||||
23/04/2019 | SFC/2019-20/P/6 | 154,057 | ||||||||||||
23/04/2019 | SFC/2019-20/P/7 | 70,000 | ||||||||||||
25/04/2019 | AWC/2019-20/P/2 | 284,765 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/1 | 157,200 | ||||||||||||
25/04/2019 | GGY/2019-20/P/12 | 112,000 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/2 | 10,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/2 | 50,000 | ||||||||||||
30/04/2019 | BPGY/2019-20/P/1 | 125 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/1 | 997,181 | ||||||||||||
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