Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | ELECTION/2019-20/R/1 | 22,114 | 01/04/2019 | GGY/2019-20/P/13 | 3,111,680 | |||||||||
01/04/2019 | GGY/2019-20/R/1 | 280,758 | 01/04/2019 | GGY/2019-20/P/14 | 22,197 | |||||||||
01/04/2019 | IAY/2019-20/R/3 | 2,056 | 01/04/2019 | IAY/2019-20/P/52 | 413.25 | |||||||||
01/04/2019 | IAY/2019-20/R/4 | 10,307 | 01/04/2019 | MBPY/2019-20/P/16 | 456,000 | |||||||||
01/04/2019 | IAY/2019-20/R/5 | 9,199 | 01/04/2019 | MBPY/2019-20/P/17 | 27,000 | |||||||||
01/04/2019 | MBPY/2019-20/R/1 | 83,514 | 01/04/2019 | MPLADS/2019-20/P/1 | 295,034 | |||||||||
01/04/2019 | MBPY/2019-20/R/2 | 4,266,000 | 01/04/2019 | MPLADS/2019-20/P/2 | 314,769 | |||||||||
01/04/2019 | MLALAD/2019-20/R/2 | 17,325 | 01/04/2019 | OWN/2019-20/P/22 | 59 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 740,438 | 01/04/2019 | OWN/2019-20/P/23 | 70.8 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 2,294,825 | 01/04/2019 | OWN/2019-20/P/24 | 59 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 379 | 01/04/2019 | OWN/2019-20/P/25 | 59 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 186,826 | 01/04/2019 | OWN/2019-20/P/26 | 59 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 285 | 01/04/2019 | OWN/2019-20/P/27 | 30 | |||||||||
01/04/2019 | OWN/2019-20/R/13 | 126,208 | 01/04/2019 | RGPSA/2019-20/P/4 | 6 | |||||||||
01/04/2019 | OWN/2019-20/R/14 | 711 | 01/04/2019 | SDPF/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 1,043 | 01/04/2019 | SFC/2019-20/P/52 | 70.8 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 7,978 | 01/04/2019 | SFC/2019-20/P/53 | 51,344 | |||||||||
01/04/2019 | OWN/2019-20/R/17 | 33,674 | 01/04/2019 | WODC/2019-20/P/1 | 140,640 | |||||||||
01/04/2019 | OWN/2019-20/R/18 | 32,238 | 01/04/2019 | WODC/2019-20/P/39 | 300,000 | |||||||||
01/04/2019 | OWN/2019-20/R/19 | 114,800 | 03/04/2019 | MGNREGA/2019-20/P/1 | 177,518 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 105,000 | 03/04/2019 | WODC/2019-20/P/2 | 359,477 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 45,936 | 05/04/2019 | SFC/2019-20/P/1 | 8,683 | |||||||||
01/04/2019 | SFC/2019-20/R/3 | 50,904 | 05/04/2019 | SFC/2019-20/P/2 | 76,432 | |||||||||
01/04/2019 | SFC/2019-20/R/4 | 94,563 | 05/04/2019 | SFC/2019-20/P/3 | 64,705 | |||||||||
01/04/2019 | SPPF/2019-20/R/2 | 78,510 | 06/04/2019 | AGAV/2019-20/P/1 | 199,199 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 177,518 | 06/04/2019 | MGNREGA/2019-20/P/2 | 43,600 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/2 | 43,600 | 10/04/2019 | AGAV/2019-20/P/2 | 350,801 | |||||||||
10/04/2019 | GGY/2019-20/P/1 | 29,600 | ||||||||||||
10/04/2019 | MLALAD/2019-20/P/5 | 238,355 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 27,600 | ||||||||||||
10/04/2019 | WODC/2019-20/P/10 | 405,453 | ||||||||||||
10/04/2019 | WODC/2019-20/P/11 | 500,000 | ||||||||||||
10/04/2019 | WODC/2019-20/P/12 | 258,541 | ||||||||||||
10/04/2019 | WODC/2019-20/P/3 | 3,500 | ||||||||||||
10/04/2019 | WODC/2019-20/P/4 | 14,500 | ||||||||||||
10/04/2019 | WODC/2019-20/P/5 | 100,030 | ||||||||||||
10/04/2019 | WODC/2019-20/P/6 | 500,000 | ||||||||||||
18/04/2019 | CDPTF/2019-20/P/1 | 17.7 | ||||||||||||
18/04/2019 | CDPTF/2019-20/P/2 | 123,663 | ||||||||||||
19/04/2019 | OWN/2019-20/P/8 | 105,000 | ||||||||||||
19/04/2019 | OWN/2019-20/P/9 | 45,936 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 182,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 26,400 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/1 | 176,314 | ||||||||||||
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