Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | GGY/2019-20/R/8 | 202,018 | 02/04/2019 | OWN/2019-20/P/2 | 591,267 | 06/04/2019 | AGAV/2019-20/C/1 | 14,458 | 01/04/2019 | BYSY/2019-20/J/1 | 80,000 | |||
02/04/2019 | NOAPS/2019-20/R/2 | 2,170 | 06/04/2019 | 4THSFC/2019-20/P/4 | 100,000 | 06/04/2019 | AGAV/2019-20/C/2 | 13,045 | 01/04/2019 | NRLM/2019-20/J/1 | 27,500 | |||
02/04/2019 | NOAPS/2019-20/R/3 | 1,334 | 06/04/2019 | 4THSFC/2019-20/P/5 | 150,000 | 06/04/2019 | AGAV/2019-20/C/3 | 13,144 | 01/04/2019 | SSAOC/2019-20/J/1 | 20,000 | |||
02/04/2019 | NOAPS/2019-20/R/4 | 26,318 | 06/04/2019 | AGAV/2019-20/P/11 | 169,860 | 06/04/2019 | AGAV/2019-20/C/4 | 11,952 | 02/04/2019 | SDPF/2019-20/J/1 | 35,000 | |||
02/04/2019 | NOAPS/2019-20/R/5 | 36,331 | 06/04/2019 | AGAV/2019-20/P/3 | 232,738 | 06/04/2019 | AGAV/2019-20/C/5 | 12,369 | 20/04/2019 | SSAOC/2019-20/J/2 | 20,000 | |||
02/04/2019 | NRLM/2019-20/R/6 | 1,133 | 06/04/2019 | AGAV/2019-20/P/4 | 150,741 | 06/04/2019 | AGAV/2019-20/C/8 | 8,766 | 20/04/2019 | SSAOC/2019-20/J/3 | 20,000 | |||
02/04/2019 | OWN/2019-20/R/27 | 697 | 06/04/2019 | AGAV/2019-20/P/5 | 253,344 | 06/04/2019 | MLALAD/2019-20/C/1 | 30,000 | ||||||
04/04/2019 | PMGAY/2019-20/R/4 | 800,000 | 06/04/2019 | AGAV/2019-20/P/6 | 225,452 | 06/04/2019 | MLALAD/2019-20/C/2 | 14,053 | ||||||
12/04/2019 | OWN/2019-20/R/26 | 1,197,000 | 06/04/2019 | AGAV/2019-20/P/7 | 183,960 | 06/04/2019 | MLALAD/2019-20/C/3 | 16,000 | ||||||
17/04/2019 | MGNREGA/2019-20/R/1 | 275,403 | 06/04/2019 | GGY/2019-20/P/1 | 205,000 | 06/04/2019 | MLALAD/2019-20/C/5 | 13,061 | ||||||
18/04/2019 | ELECTION/2019-20/R/4 | 1,514,219 | 06/04/2019 | GGY/2019-20/P/2 | 225,000 | 09/04/2019 | AGAV/2019-20/C/6 | 9,657 | ||||||
06/04/2019 | GGY/2019-20/P/3 | 228,000 | 09/04/2019 | AGAV/2019-20/C/7 | 19,259 | |||||||||
06/04/2019 | GGY/2019-20/P/4 | 250,000 | 12/04/2019 | AGAV/2019-20/C/10 | 10,219 | |||||||||
06/04/2019 | GGY/2019-20/P/5 | 210,000 | 12/04/2019 | AGAV/2019-20/C/9 | 15,694 | |||||||||
06/04/2019 | GGY/2019-20/P/6 | 210,000 | 20/04/2019 | MLALAD/2019-20/C/6 | 39,124 | |||||||||
06/04/2019 | GGY/2019-20/P/7 | 236,139 | 20/04/2019 | MLALAD/2019-20/C/7 | 7,705 | |||||||||
06/04/2019 | GGY/2019-20/P/8 | 202,000 | 20/04/2019 | MLALAD/2019-20/C/8 | 15,561 | |||||||||
06/04/2019 | GGY/2019-20/P/9 | 325,000 | 26/04/2019 | AGAV/2019-20/C/11 | 11,368 | |||||||||
06/04/2019 | MLALAD/2019-20/P/27 | 400,000 | 26/04/2019 | MLALAD/2019-20/C/10 | 31,040 | |||||||||
06/04/2019 | MLALAD/2019-20/P/28 | 200,000 | 26/04/2019 | MLALAD/2019-20/C/11 | 11,305 | |||||||||
06/04/2019 | MLALAD/2019-20/P/29 | 200,000 | 26/04/2019 | MLALAD/2019-20/C/9 | 11,960 | |||||||||
06/04/2019 | MLALAD/2019-20/P/30 | 200,000 | 27/04/2019 | AGAV/2019-20/C/56 | 9,061 | |||||||||
06/04/2019 | NOAPS/2019-20/P/2 | 7,456,200 | 27/04/2019 | MLALAD/2019-20/C/12 | 14,014 | |||||||||
06/04/2019 | PMGAY/2019-20/P/37 | 20,000 | 27/04/2019 | MLALAD/2019-20/C/13 | 15,390 | |||||||||
09/04/2019 | 4THSFC/2019-20/P/6 | 115,000 | 29/04/2019 | AGAV/2019-20/C/13 | 28,500 | |||||||||
09/04/2019 | 4THSFC/2019-20/P/7 | 110,000 | 29/04/2019 | AGAV/2019-20/C/14 | 13,430 | |||||||||
09/04/2019 | AGAV/2019-20/P/8 | 155,815 | ||||||||||||
09/04/2019 | AGAV/2019-20/P/9 | 280,986 | ||||||||||||
09/04/2019 | GGY/2019-20/P/10 | 230,000 | ||||||||||||
09/04/2019 | GGY/2019-20/P/11 | 202,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/12 | 320,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/13 | 255,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/14 | 250,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/15 | 320,000 | ||||||||||||
10/04/2019 | GGY/2019-20/P/16 | 420,000 | ||||||||||||
11/04/2019 | BYSY/2019-20/P/7 | 375,000 | ||||||||||||
11/04/2019 | GGY/2019-20/P/17 | 250,000 | ||||||||||||
11/04/2019 | GGY/2019-20/P/18 | 6,347 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/14 | 13,070 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/3 | 38,350 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/10 | 274,119 | ||||||||||||
12/04/2019 | AGAV/2019-20/P/12 | 200,000 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/15 | 221,012 | ||||||||||||
15/04/2019 | 4THSFC/2019-20/P/8 | 212,000 | ||||||||||||
15/04/2019 | GGY/2019-20/P/19 | 230,000 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/16 | 31,076 | ||||||||||||
18/04/2019 | ELECTION/2019-20/P/3 | 1,078,000 | ||||||||||||
18/04/2019 | ELECTION/2019-20/P/4 | 180,000 | ||||||||||||
18/04/2019 | ELECTION/2019-20/P/6 | 71,419 | ||||||||||||
18/04/2019 | ELECTION/2019-20/P/7 | 154,000 | ||||||||||||
20/04/2019 | GGY/2019-20/P/27 | 202,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/31 | 400,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/32 | 100,000 | ||||||||||||
20/04/2019 | MLALAD/2019-20/P/33 | 200,000 | ||||||||||||
20/04/2019 | SSAOC/2019-20/P/1 | 100,000 | ||||||||||||
20/04/2019 | SSAOC/2019-20/P/16 | 69 | ||||||||||||
20/04/2019 | SSAOC/2019-20/P/17 | 740 | ||||||||||||
20/04/2019 | SSAOC/2019-20/P/18 | 680 | ||||||||||||
25/04/2019 | GGY/2019-20/P/20 | 7,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/13 | 215,345 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/16 | 150,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/34 | 150,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/35 | 400,000 | ||||||||||||
26/04/2019 | PMGAY/2019-20/P/5 | 110,000 | ||||||||||||
27/04/2019 | AGAV/2019-20/P/14 | 177,547 | ||||||||||||
27/04/2019 | GGY/2019-20/P/21 | 202,000 | ||||||||||||
27/04/2019 | MLALAD/2019-20/P/36 | 200,000 | ||||||||||||
27/04/2019 | MLALAD/2019-20/P/37 | 200,000 | ||||||||||||
27/04/2019 | SSAOC/2019-20/P/2 | 9,144 | ||||||||||||
29/04/2019 | AGAV/2019-20/P/17 | 500,000 | ||||||||||||
29/04/2019 | AGAV/2019-20/P/18 | 239,648 | ||||||||||||
29/04/2019 | GGY/2019-20/P/22 | 250,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/23 | 27,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/24 | 9,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/33 | 21,897 | ||||||||||||
29/04/2019 | PPD/2019-20/P/8 | 13,297 | ||||||||||||
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