Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CDPTF/2019-20/R/4 | 8,985 | 01/04/2019 | CDPTF/2019-20/P/1 | 206.5 | 04/04/2019 | OWN/2019-20/J/1 | 15,000 | ||||||
01/04/2019 | CDPTF/2019-20/R/5 | 29,610 | 01/04/2019 | CDPTF/2019-20/P/2 | 732,000 | |||||||||
01/04/2019 | CDPTF/2019-20/R/6 | 28,142 | 02/04/2019 | OWN/2019-20/P/1 | 2,390 | |||||||||
01/04/2019 | CDPTF/2019-20/R/7 | 18,930 | 04/04/2019 | GGY/2019-20/P/1 | 53,803 | |||||||||
01/04/2019 | CDPTF/2019-20/R/8 | 428,000 | 04/04/2019 | IAY/2019-20/P/1 | 44,834 | |||||||||
01/04/2019 | NDPS/2019-20/R/1 | 318,600 | 04/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | NDPS/2019-20/R/2 | 1,772 | 04/04/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
01/04/2019 | NDPS/2019-20/R/3 | 2,796 | 04/04/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
01/04/2019 | NDPS/2019-20/R/4 | 2,882 | 05/04/2019 | IAY/2019-20/P/15 | 9,089 | |||||||||
01/04/2019 | NDPS/2019-20/R/5 | 564,000 | 08/04/2019 | ELECTION/2019-20/P/1 | 88,000 | |||||||||
01/04/2019 | NDPS/2019-20/R/6 | 5,356 | 08/04/2019 | ELECTION/2019-20/P/2 | 17,600 | |||||||||
01/04/2019 | NWPS/2019-20/R/1 | 3,265,200 | 08/04/2019 | NOAPS/2019-20/P/1 | 7,079,200 | |||||||||
01/04/2019 | NWPS/2019-20/R/2 | 16,594 | 08/04/2019 | NOAPS/2019-20/P/2 | 72,000 | |||||||||
01/04/2019 | NWPS/2019-20/R/3 | 28,637 | 16/04/2019 | BPGY/2019-20/P/1 | 20,000 | |||||||||
01/04/2019 | NWPS/2019-20/R/4 | 29,522 | 16/04/2019 | MGNREGA/2019-20/P/1 | 12,450 | |||||||||
01/04/2019 | NWPS/2019-20/R/5 | 4,560,000 | 16/04/2019 | RR/2019-20/P/2 | 40,900 | |||||||||
01/04/2019 | NWPS/2019-20/R/6 | 54,462 | 17/04/2019 | SDPF/2019-20/P/1 | 127,337 | |||||||||
01/04/2019 | RGPSA/2019-20/R/1 | 3,370 | 24/04/2019 | AGAV/2019-20/P/1 | 100,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 26,500 | 24/04/2019 | AGAV/2019-20/P/2 | 200,000 | |||||||||
04/04/2019 | RR/2019-20/R/9 | 53,803 | 24/04/2019 | AGAV/2019-20/P/3 | 200,000 | |||||||||
05/04/2019 | IAY/2019-20/R/6 | 9 | 24/04/2019 | AGAV/2019-20/P/4 | 200,000 | |||||||||
10/04/2019 | NDPS/2019-20/R/7 | 70,500 | 24/04/2019 | AGAV/2019-20/P/5 | 241,488 | |||||||||
10/04/2019 | NOAPS/2019-20/R/3 | 1,532,100 | 24/04/2019 | AGAV/2019-20/P/6 | 39,254 | |||||||||
10/04/2019 | NOAPS/2019-20/R/4 | 241,000 | 24/04/2019 | AGAV/2019-20/P/7 | 159,973 | |||||||||
10/04/2019 | NWPS/2019-20/R/7 | 570,000 | 24/04/2019 | AGAV/2019-20/P/8 | 100,000 | |||||||||
12/04/2019 | GGY/2019-20/R/1 | 51,217 | 24/04/2019 | AGAV/2019-20/P/9 | 200,000 | |||||||||
24/04/2019 | SDPF/2019-20/P/22 | 64,203 | ||||||||||||
24/04/2019 | SDPF/2019-20/P/23 | 400,000 | ||||||||||||
24/04/2019 | SDPF/2019-20/P/24 | 400,000 | ||||||||||||
24/04/2019 | SDPF/2019-20/P/25 | 166,128 | ||||||||||||
24/04/2019 | SDPF/2019-20/P/26 | 174,218 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/10 | 122,054 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/11 | 172,641 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/12 | 166,522 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/13 | 100,000 | ||||||||||||
26/04/2019 | AGAV/2019-20/P/14 | 200,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/3 | 343,000 | ||||||||||||
26/04/2019 | ELECTION/2019-20/P/4 | 273,000 | ||||||||||||
26/04/2019 | MLALAD/2019-20/P/6 | 250,000 | ||||||||||||
29/04/2019 | AGAV/2019-20/P/15 | 200,000 | ||||||||||||
29/04/2019 | AGAV/2019-20/P/16 | 100,000 | ||||||||||||
29/04/2019 | AGAV/2019-20/P/17 | 126,722 | ||||||||||||
29/04/2019 | BKBK/2019-20/P/1 | 14,998 | ||||||||||||
29/04/2019 | BKBK/2019-20/P/11 | 206.5 | ||||||||||||
29/04/2019 | SDPF/2019-20/P/2 | 254,343 | ||||||||||||
29/04/2019 | SFC/2019-20/P/1 | 200,000 | ||||||||||||
|