Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 5,767,000 | 06/04/2019 | IAY/2019-20/P/30 | 354 | 08/04/2019 | IAY/2019-20/C/6 | 2,464,662 | ||||||
06/04/2019 | ELECTION/2019-20/R/1 | 205,100 | 08/04/2019 | ELECTION/2019-20/P/1 | 916,000 | |||||||||
06/04/2019 | IAY/2019-20/R/20 | 42,742 | 08/04/2019 | ELECTION/2019-20/P/2 | 461,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/12 | 690,900 | 08/04/2019 | ELECTION/2019-20/P/3 | 33,450 | |||||||||
15/04/2019 | NOAPS/2019-20/R/13 | 991,200 | 08/04/2019 | GGY/2019-20/P/1 | 400,000 | |||||||||
18/04/2019 | NOAPS/2019-20/R/34 | 7,800 | 08/04/2019 | GGY/2019-20/P/2 | 350,000 | |||||||||
18/04/2019 | SSAOC/2019-20/R/44 | 18,198 | 12/04/2019 | NOAPS/2019-20/P/9 | 8,548,500 | |||||||||
20/04/2019 | GGY/2019-20/R/23 | 186,512 | 20/04/2019 | GGY/2019-20/P/10 | 177,133 | |||||||||
20/04/2019 | GGY/2019-20/R/24 | 184,704 | 20/04/2019 | GGY/2019-20/P/3 | 4,434 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/1 | 184,474 | 20/04/2019 | GGY/2019-20/P/4 | 200,000 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/2 | 5,000 | 20/04/2019 | GGY/2019-20/P/5 | 200,000 | |||||||||
23/04/2019 | SSAOC/2019-20/R/2 | 1,893,359 | 20/04/2019 | GGY/2019-20/P/6 | 394,179 | |||||||||
24/04/2019 | ELECTION/2019-20/R/2 | 120,960 | 20/04/2019 | GGY/2019-20/P/7 | 200,000 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 40,805 | 20/04/2019 | GGY/2019-20/P/8 | 200,000 | |||||||||
30/04/2019 | SDPF/2019-20/R/1 | 826 | 20/04/2019 | GGY/2019-20/P/9 | 303,202 | |||||||||
30/04/2019 | SSAOC/2019-20/R/3 | 47,328 | 20/04/2019 | NOAPS/2019-20/P/16 | 135,000 | |||||||||
20/04/2019 | SFC/2019-20/P/4 | 8,920 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/1 | 224,483 | ||||||||||||
22/04/2019 | AGAV/2019-20/P/2 | 350,000 | ||||||||||||
22/04/2019 | MPLADS/2019-20/P/1 | 300,000 | ||||||||||||
23/04/2019 | SSAOC/2019-20/P/1 | 1,893,359 | ||||||||||||
24/04/2019 | GGY/2019-20/P/11 | 200,000 | ||||||||||||
24/04/2019 | GGY/2019-20/P/12 | 200,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/13 | 449,561 | ||||||||||||
29/04/2019 | GGY/2019-20/P/14 | 200,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/15 | 207,629 | ||||||||||||
29/04/2019 | GGY/2019-20/P/16 | 425,604 | ||||||||||||
29/04/2019 | GGY/2019-20/P/17 | 300,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/18 | 285,418 | ||||||||||||
29/04/2019 | RGPSA/2019-20/P/1 | 161,590 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/3 | 177,139 | ||||||||||||
30/04/2019 | ELECTION/2019-20/P/4 | 120,960 | ||||||||||||
30/04/2019 | ELECTION/2019-20/P/5 | 22,400 | ||||||||||||
30/04/2019 | GGY/2019-20/P/19 | 300,000 | ||||||||||||
30/04/2019 | SSAOC/2019-20/P/2 | 47,328 | ||||||||||||
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