Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/1 | 7,393 | 01/04/2019 | GGY/2019-20/P/140 | 489,671 | |||||||||
01/04/2019 | GGY/2019-20/R/1 | 153,062 | 01/04/2019 | GGY/2019-20/P/141 | 392,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 36,222 | 01/04/2019 | GGY/2019-20/P/142 | 61,262 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 456,608 | 04/04/2019 | BPGY/2019-20/P/7 | 90,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 238,615 | 04/04/2019 | BPGY/2019-20/P/8 | 20,000 | |||||||||
17/04/2019 | ELECTION/2019-20/R/6 | 3,000 | 05/04/2019 | AGAV/2019-20/P/1 | 75,363 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 146,000 | 05/04/2019 | AGAV/2019-20/P/132 | 68,574 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 16,250 | 05/04/2019 | MGNREGA/2019-20/P/1 | 181,110 | |||||||||
24/04/2019 | NOAPS/2019-20/R/2 | 8,100 | 05/04/2019 | MGNREGA/2019-20/P/2 | 202,560 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/27 | 84,295 | 09/04/2019 | NOAPS/2019-20/P/1 | 4,979,200 | |||||||||
29/04/2019 | MLALAD/2019-20/R/1 | 68 | 15/04/2019 | 4THSFC/2019-20/P/1 | 8,400 | |||||||||
29/04/2019 | MLALAD/2019-20/R/2 | 226 | 15/04/2019 | ICDS/2019-20/P/1 | 75,000 | |||||||||
30/04/2019 | ELECTION/2019-20/R/5 | 261,680 | 15/04/2019 | ICDS/2019-20/P/2 | 75,000 | |||||||||
15/04/2019 | ICDS/2019-20/P/3 | 69,816 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/2 | 16,500 | ||||||||||||
23/04/2019 | GGY/2019-20/P/1 | 7,607 | ||||||||||||
23/04/2019 | GGY/2019-20/P/2 | 4,318 | ||||||||||||
23/04/2019 | GGY/2019-20/P/3 | 3,525 | ||||||||||||
23/04/2019 | GGY/2019-20/P/4 | 350,000 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/3 | 100,000 | ||||||||||||
23/04/2019 | MLALAD/2019-20/P/1 | 100,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/1 | 84,478 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 20,100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 12,600 | ||||||||||||
25/04/2019 | BPGY/2019-20/P/9 | 50,000 | ||||||||||||
27/04/2019 | GGY/2019-20/P/26 | 200,000 | ||||||||||||
27/04/2019 | GGY/2019-20/P/5 | 161,069 | ||||||||||||
27/04/2019 | GGY/2019-20/P/6 | 181,364 | ||||||||||||
27/04/2019 | GGY/2019-20/P/7 | 8,400 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/10 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/11 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/12 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/13 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/14 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/4 | 11,651 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/5 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/6 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/7 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/8 | 75,000 | ||||||||||||
27/04/2019 | ICDS/2019-20/P/9 | 75,000 | ||||||||||||
27/04/2019 | MLALAD/2019-20/P/2 | 100,000 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/2 | 97,236 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/3 | 102,529 | ||||||||||||
30/04/2019 | ICDS/2019-20/P/15 | 39,899 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/3 | 181,115 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/32 | 21,041 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/4 | 500,000 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/5 | 199,855 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/6 | 62,633 | ||||||||||||
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