Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AWC/2019-20/R/1 | 3,857 | 01/04/2019 | OWN/2019-20/P/1 | 79,803 | 15/04/2019 | ELECTION/2019-20/C/2 | 4,000 | ||||||
01/04/2019 | BYSY/2019-20/R/1 | 3,691 | 02/04/2019 | IAY/2019-20/P/2 | 55,000 | 15/04/2019 | ELECTION/2019-20/C/3 | 114,905 | ||||||
01/04/2019 | CCR/2019-20/R/1 | 104,660 | 02/04/2019 | IAY/2019-20/P/3 | 7,800 | 25/04/2019 | SSAOC/2019-20/C/1 | 50,000 | ||||||
01/04/2019 | ELECTION/2019-20/R/1 | 1,511 | 02/04/2019 | NOAPS/2019-20/P/7 | 5,100 | |||||||||
01/04/2019 | HTADASA/2019-20/R/1 | 1,453 | 05/04/2019 | MLALAD/2019-20/P/1 | 41,223 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 3,227 | 08/04/2019 | IAY/2019-20/P/4 | 55,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 3,250 | 08/04/2019 | IAY/2019-20/P/5 | 50,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 2,545 | 09/04/2019 | 4THSFC/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 155,875 | 09/04/2019 | GGY/2019-20/P/1 | 250,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/5 | 19,833 | 09/04/2019 | GGY/2019-20/P/2 | 150,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/6 | 1,733 | 09/04/2019 | MPLADS/2019-20/P/1 | 83,347 | |||||||||
01/04/2019 | NOAPS/2019-20/R/7 | 68,863 | 09/04/2019 | MPLADS/2019-20/P/2 | 45,513 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 307,497 | 09/04/2019 | MPLADS/2019-20/P/3 | 50,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 160,640 | 10/04/2019 | NOAPS/2019-20/P/8 | 5,792,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 112,000 | 10/04/2019 | OWN/2019-20/P/2 | 59,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 160,640 | 15/04/2019 | CRF/2019-20/P/1 | 180,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 112,000 | 15/04/2019 | CRF/2019-20/P/2 | 216,000 | |||||||||
06/04/2019 | SSAOC/2019-20/R/1 | 20,400 | 15/04/2019 | CRF/2019-20/P/3 | 108,000 | |||||||||
09/04/2019 | CDPTF/2019-20/R/1 | 32,432 | 15/04/2019 | CRF/2019-20/P/4 | 135,000 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/5 | 97 | 15/04/2019 | CRF/2019-20/P/5 | 144,000 | |||||||||
09/04/2019 | NRLM/2019-20/R/1 | 168,000 | 15/04/2019 | ELECTION/2019-20/P/1 | 1,200 | |||||||||
09/04/2019 | NRLM/2019-20/R/2 | 1,920 | 15/04/2019 | ELECTION/2019-20/P/2 | 20,400 | |||||||||
10/04/2019 | KL GRANT/2019-20/R/1 | 3,798 | 15/04/2019 | ELECTION/2019-20/P/3 | 91,000 | |||||||||
10/04/2019 | MLALAD/2019-20/R/1 | 88,724 | 15/04/2019 | ELECTION/2019-20/P/4 | 15,000 | |||||||||
10/04/2019 | OWN/2019-20/R/8 | 4,122 | 15/04/2019 | NOAPS/2019-20/P/9 | 10,000 | |||||||||
10/04/2019 | SSAOC/2019-20/R/2 | 77,105 | 20/04/2019 | 4THSFC/2019-20/P/2 | 500,000 | |||||||||
12/04/2019 | AGAV/2019-20/R/1 | 38,503 | 20/04/2019 | CRF/2019-20/P/6 | 90,000 | |||||||||
15/04/2019 | RGPSA/2019-20/R/1 | 25,170 | 20/04/2019 | CRF/2019-20/P/7 | 144,000 | |||||||||
20/04/2019 | SSAOC/2019-20/R/3 | 202,000 | 20/04/2019 | CRF/2019-20/P/8 | 270,000 | |||||||||
22/04/2019 | GGY/2019-20/P/3 | 150,000 | ||||||||||||
22/04/2019 | GGY/2019-20/P/4 | 152,895 | ||||||||||||
22/04/2019 | GGY/2019-20/P/5 | 150,615 | ||||||||||||
22/04/2019 | GGY/2019-20/P/6 | 67,083 | ||||||||||||
24/04/2019 | ELECTION/2019-20/P/5 | 1,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/7 | 140,000 | ||||||||||||
24/04/2019 | MLALAD/2019-20/P/2 | 100,000 | ||||||||||||
24/04/2019 | MLALAD/2019-20/P/3 | 100,000 | ||||||||||||
25/04/2019 | 4THSFC/2019-20/P/3 | 86,239 | ||||||||||||
25/04/2019 | CCR/2019-20/P/1 | 20,223 | ||||||||||||
25/04/2019 | CRF/2019-20/P/10 | 126,000 | ||||||||||||
25/04/2019 | CRF/2019-20/P/11 | 288,000 | ||||||||||||
25/04/2019 | CRF/2019-20/P/9 | 180,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/6 | 3,000 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/7 | 700 | ||||||||||||
25/04/2019 | GGY/2019-20/P/8 | 110,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/9 | 164,000 | ||||||||||||
25/04/2019 | MPLADS/2019-20/P/4 | 258,047 | ||||||||||||
25/04/2019 | MPLADS/2019-20/P/5 | 500,000 | ||||||||||||
25/04/2019 | SSAOC/2019-20/P/1 | 93,650 | ||||||||||||
25/04/2019 | SSAOC/2019-20/P/2 | 102,000 | ||||||||||||
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