Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | ELECTION/2019-20/R/3 | 422,100 | 05/04/2019 | MGNREGA/2019-20/P/1 | 25,320 | 08/04/2019 | MPLADS/2019-20/C/1 | 180,431 | ||||||
03/04/2019 | NOAPS/2019-20/R/1 | 64,800 | 05/04/2019 | MGNREGA/2019-20/P/3 | 17,400 | 23/04/2019 | ELECTION/2019-20/C/1 | 62,900 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 78 | 06/04/2019 | 4THSFC/2019-20/P/1 | 13,106 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 14 | 08/04/2019 | BKBK/2019-20/P/1 | 23,625 | |||||||||
03/04/2019 | NOAPS/2019-20/R/4 | 32,100 | 08/04/2019 | IAY/2019-20/P/1 | 64,000 | |||||||||
05/04/2019 | IAY/2019-20/R/1 | 813,615 | 08/04/2019 | MGNREGA/2019-20/P/2 | 30,000 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 30,000 | 08/04/2019 | MGNREGA/2019-20/P/4 | 78,542 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 452,431 | 08/04/2019 | MGNREGA/2019-20/P/5 | 40,073 | |||||||||
10/04/2019 | NOAPS/2019-20/R/10 | 3,715,200 | 08/04/2019 | MPLADS/2019-20/P/1 | 200,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/5 | 1,229,700 | 08/04/2019 | NOAPS/2019-20/P/2 | 3,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/6 | 46,800 | 08/04/2019 | NOAPS/2019-20/P/3 | 5,246,800 | |||||||||
16/04/2019 | SSAOC/2019-20/R/1 | 17,416 | 16/04/2019 | SSAOC/2019-20/P/1 | 17,416 | |||||||||
16/04/2019 | SSAOC/2019-20/R/2 | 7,500 | 16/04/2019 | SSAOC/2019-20/P/2 | 7,500 | |||||||||
16/04/2019 | SSAOC/2019-20/R/3 | 212,172 | 16/04/2019 | SSAOC/2019-20/P/3 | 212,172 | |||||||||
16/04/2019 | SSAOC/2019-20/R/4 | 370,516 | 16/04/2019 | SSAOC/2019-20/P/4 | 370,516 | |||||||||
16/04/2019 | SSAOC/2019-20/R/5 | 181,910 | 16/04/2019 | SSAOC/2019-20/P/5 | 181,910 | |||||||||
16/04/2019 | SSAOC/2019-20/R/6 | 336,709 | 16/04/2019 | SSAOC/2019-20/P/6 | 336,709 | |||||||||
23/04/2019 | 4THSFC/2019-20/P/2 | 4,499 | ||||||||||||
23/04/2019 | 4THSFC/2019-20/P/3 | 315,000 | ||||||||||||
23/04/2019 | 4THSFC/2019-20/P/4 | 468,112 | ||||||||||||
23/04/2019 | ELECTION/2019-20/P/1 | 72,000 | ||||||||||||
23/04/2019 | ELECTION/2019-20/P/2 | 418,900 | ||||||||||||
23/04/2019 | NOAPS/2019-20/P/4 | 5,440 | ||||||||||||
24/04/2019 | IAY/2019-20/P/2 | 30,000 | ||||||||||||
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