Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | ELECTION/2019-20/R/5 | 1,161,200 | 05/04/2019 | IECTRNCB/2019-20/P/1 | 80,400 | 26/04/2019 | AGAV/2019-20/C/15 | 5,784 | ||||||
05/04/2019 | IECTRNCB/2019-20/R/3 | 80,400 | 05/04/2019 | NDPS/2019-20/P/2 | 475,000 | 29/04/2019 | AGAV/2019-20/C/16 | 7,425 | ||||||
05/04/2019 | UNF/2019-20/R/1 | 5,000 | 05/04/2019 | NOAPS/2019-20/P/3 | 1,460,000 | |||||||||
09/04/2019 | SSAOC/2019-20/R/7 | 1,080 | 05/04/2019 | NOAPS/2019-20/P/4 | 3,955,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 110,849 | 05/04/2019 | NWPS/2019-20/P/2 | 980,000 | |||||||||
10/04/2019 | UNF/2019-20/R/2 | 102,330 | 05/04/2019 | PMGAY/2019-20/P/1 | 85,400 | |||||||||
18/04/2019 | ELECTION/2019-20/R/4 | 244,176 | 09/04/2019 | AGAV/2019-20/P/21 | 178,653 | |||||||||
22/04/2019 | SDPF/2019-20/R/1 | 13,047 | 09/04/2019 | AGAV/2019-20/P/8 | 200,193 | |||||||||
25/04/2019 | UNF/2019-20/R/5 | 150,778 | 09/04/2019 | SSAOC/2019-20/P/7 | 75,756 | |||||||||
30/04/2019 | SSAOC/2019-20/R/2 | 149,830 | 10/04/2019 | GGY/2019-20/P/1 | 74,414 | |||||||||
10/04/2019 | MGNREGA/2019-20/P/1 | 40,820 | ||||||||||||
10/04/2019 | MLALAD/2019-20/P/1 | 102,330 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/1 | 90,720 | ||||||||||||
10/04/2019 | PMGAY/2019-20/P/2 | 27,308 | ||||||||||||
10/04/2019 | SFC/2019-20/P/4 | 96,442 | ||||||||||||
10/04/2019 | UNF/2019-20/P/1 | 102,330 | ||||||||||||
10/04/2019 | UNF/2019-20/P/2 | 31,770 | ||||||||||||
10/04/2019 | UNF/2019-20/P/3 | 5,000 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/6 | 191,337 | ||||||||||||
12/04/2019 | HTADASA/2019-20/P/1 | 305,640 | ||||||||||||
16/04/2019 | BPGY/2019-20/P/1 | 305,000 | ||||||||||||
20/04/2019 | ELECTION/2019-20/P/1 | 142,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/2 | 5,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/3 | 2,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/4 | 10,500 | ||||||||||||
25/04/2019 | GGY/2019-20/P/11 | 347,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/12 | 201,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/2 | 201,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/3 | 201,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/4 | 243,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/5 | 201,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/6 | 300,000 | ||||||||||||
25/04/2019 | SFC/2019-20/P/10 | 250,000 | ||||||||||||
25/04/2019 | SFC/2019-20/P/11 | 200,000 | ||||||||||||
25/04/2019 | SFC/2019-20/P/12 | 130,000 | ||||||||||||
25/04/2019 | SFC/2019-20/P/8 | 200,000 | ||||||||||||
25/04/2019 | UNF/2019-20/P/4 | 164,269 | ||||||||||||
25/04/2019 | UNF/2019-20/P/9 | 110,375 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/5 | 135,679 | ||||||||||||
26/04/2019 | BPGY/2019-20/P/3 | 175,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/10 | 225,000 | ||||||||||||
26/04/2019 | GGY/2019-20/P/7 | 179,485 | ||||||||||||
26/04/2019 | GGY/2019-20/P/9 | 200,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/2 | 149,000 | ||||||||||||
26/04/2019 | SFC/2019-20/P/9 | 430,000 | ||||||||||||
26/04/2019 | UNF/2019-20/P/5 | 10,000 | ||||||||||||
26/04/2019 | UNF/2019-20/P/6 | 3,593 | ||||||||||||
26/04/2019 | UNF/2019-20/P/7 | 4,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/1 | 149,830 | ||||||||||||
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