Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | BANISHREE/2019-20/R/1 | 1,794 | 05/04/2019 | ELECTION/2019-20/P/1 | 182,600 | 08/04/2019 | NOAPS/2019-20/C/1 | 7,800 | 06/04/2019 | SFC/2019-20/J/1 | 2,000 | |||
05/04/2019 | ELECTION/2019-20/R/1 | 182,600 | 06/04/2019 | GGY/2019-20/P/1 | 18 | 20/04/2019 | SSAOC/2019-20/C/1 | 2,000 | 26/04/2019 | NOAPS/2019-20/J/1 | 240,400 | |||
05/04/2019 | MBPY/2019-20/R/1 | 66,299 | 06/04/2019 | GGY/2019-20/P/2 | 11,760 | 26/04/2019 | NOAPS/2019-20/C/2 | 13,400 | ||||||
05/04/2019 | NDPS/2019-20/R/1 | 3,692 | 06/04/2019 | HTADASA/2019-20/P/1 | 18 | |||||||||
05/04/2019 | NFBS/2019-20/R/1 | 5,402 | 06/04/2019 | HY/2019-20/P/1 | 36 | |||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 39,373 | 06/04/2019 | IAY/2019-20/P/1 | 77 | |||||||||
05/04/2019 | NWPS/2019-20/R/1 | 15,381 | 06/04/2019 | MGNREGA/2019-20/P/1 | 121,382 | |||||||||
06/04/2019 | BKBK/2019-20/R/1 | 2,305 | 06/04/2019 | MLALAD/2019-20/P/1 | 18 | |||||||||
06/04/2019 | ELECTION/2019-20/R/2 | 1,054 | 06/04/2019 | MPLADS/2019-20/P/1 | 18 | |||||||||
06/04/2019 | GGY/2019-20/R/1 | 51,104 | 06/04/2019 | SFC/2019-20/P/1 | 11,500 | |||||||||
06/04/2019 | HTADASA/2019-20/R/1 | 2,885 | 08/04/2019 | ELECTION/2019-20/P/2 | 25,000 | |||||||||
06/04/2019 | HY/2019-20/R/1 | 30 | 08/04/2019 | MBPY/2019-20/P/1 | 2,080,900 | |||||||||
06/04/2019 | IAY/2019-20/R/1 | 3,064 | 08/04/2019 | MBPY/2019-20/P/2 | 21,600 | |||||||||
06/04/2019 | MDMS/2019-20/R/1 | 27,060 | 08/04/2019 | NOAPS/2019-20/P/1 | 2,032,900 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/1 | 177 | 08/04/2019 | NOAPS/2019-20/P/2 | 11,000 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/2 | 123,185 | 08/04/2019 | SSAOC/2019-20/P/1 | 2,916,409 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/3 | 30,000 | 08/04/2019 | SSAOC/2019-20/P/2 | 2,538,260 | |||||||||
06/04/2019 | MLALAD/2019-20/R/1 | 17,243 | 18/04/2019 | MGNREGA/2019-20/P/2 | 30,000 | |||||||||
06/04/2019 | MPLADS/2019-20/R/1 | 8,547 | 18/04/2019 | SSAOC/2019-20/P/3 | 11,525 | |||||||||
08/04/2019 | NOAPS/2019-20/R/2 | 5,100 | 20/04/2019 | BKBK/2019-20/P/1 | 80,420 | |||||||||
08/04/2019 | NOAPS/2019-20/R/3 | 600 | 20/04/2019 | IAY/2019-20/P/2 | 20,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/4 | 2,100 | 20/04/2019 | SFC/2019-20/P/2 | 268,806 | |||||||||
08/04/2019 | SSAOC/2019-20/R/1 | 2,916,409 | 20/04/2019 | SSAOC/2019-20/P/4 | 4,489 | |||||||||
08/04/2019 | SSAOC/2019-20/R/2 | 2,538,260 | 20/04/2019 | SSAOC/2019-20/P/5 | 2,000 | |||||||||
18/04/2019 | AWC/2019-20/R/1 | 68,130 | 23/04/2019 | IAY/2019-20/P/3 | 36 | |||||||||
18/04/2019 | BYSY/2019-20/R/1 | 2,884 | 23/04/2019 | IAY/2019-20/P/4 | 3,670 | |||||||||
18/04/2019 | CDPTF/2019-20/R/1 | 1,936 | 23/04/2019 | IAY/2019-20/P/5 | 12,999 | |||||||||
18/04/2019 | IAY/2019-20/R/2 | 36,808 | 23/04/2019 | IAY/2019-20/P/9 | 322,948 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/4 | 70 | 23/04/2019 | MBPY/2019-20/P/3 | 18 | |||||||||
18/04/2019 | SFC/2019-20/R/1 | 137,442 | 23/04/2019 | NOAPS/2019-20/P/3 | 18 | |||||||||
20/04/2019 | SSAOC/2019-20/R/3 | 2,000 | 27/04/2019 | IAY/2019-20/P/6 | 3,820 | |||||||||
23/04/2019 | IAY/2019-20/R/3 | 719 | 27/04/2019 | IAY/2019-20/P/7 | 10,000 | |||||||||
23/04/2019 | MBPY/2019-20/R/2 | 4,000 | 27/04/2019 | MGNREGA/2019-20/P/3 | 39,819 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/5 | 39,819 | 30/04/2019 | GGY/2019-20/P/3 | 200,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/5 | 13,400 | 30/04/2019 | IAY/2019-20/P/8 | 10,000 | |||||||||
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