Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | BPGY/2019-20/R/1 | 1,394,000 | 06/04/2019 | NOAPS/2019-20/P/1 | 5,328,300 | 01/04/2019 | BPGY/2019-20/J/1 | 500,000 | ||||||
01/04/2019 | CDPTF/2019-20/R/1 | 9,059 | 06/04/2019 | OWN/2019-20/P/1 | 84,000 | 08/04/2019 | NRLM/2019-20/J/1 | 25,000 | ||||||
01/04/2019 | HTADASA/2019-20/R/1 | 19,900 | 06/04/2019 | OWN/2019-20/P/2 | 79,200 | |||||||||
01/04/2019 | IAY/2019-20/R/1 | 495,000 | 06/04/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
01/04/2019 | IAY/2019-20/R/2 | 9,519 | 08/04/2019 | AGAV/2019-20/P/1 | 600,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 6,064,100 | 08/04/2019 | AGAV/2019-20/P/2 | 96,187 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 4,633,500 | 08/04/2019 | AGAV/2019-20/P/3 | 160,201 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 170,666 | 08/04/2019 | AGAV/2019-20/P/4 | 156,675 | |||||||||
01/04/2019 | NRLM/2019-20/R/1 | 80,340 | 09/04/2019 | 4THSFC/2019-20/P/1 | 16,880 | |||||||||
01/04/2019 | NRLM/2019-20/R/2 | 60,636 | 20/04/2019 | AGAV/2019-20/P/5 | 200,000 | |||||||||
01/04/2019 | RR/2019-20/R/1 | 91,840 | 20/04/2019 | AGAV/2019-20/P/6 | 200,000 | |||||||||
01/04/2019 | SDPF/2019-20/R/1 | 36,173 | 20/04/2019 | AGAV/2019-20/P/7 | 200,000 | |||||||||
01/04/2019 | SSDG/2019-20/R/1 | 36,195 | 20/04/2019 | MPLADS/2019-20/P/1 | 145,557 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 267,046 | 24/04/2019 | AGAV/2019-20/P/9 | 200,000 | |||||||||
02/04/2019 | NRLM/2019-20/R/4 | 59,740 | 26/04/2019 | AGAV/2019-20/P/8 | 200,000 | |||||||||
02/04/2019 | SFC/2019-20/R/1 | 7,500 | 27/04/2019 | AGAV/2019-20/P/11 | 155,125 | |||||||||
18/04/2019 | ELECTION/2019-20/R/1 | 56,560 | 29/04/2019 | OWN/2019-20/P/4 | 4,895 | |||||||||
18/04/2019 | ELECTION/2019-20/R/2 | 119,900 | 29/04/2019 | WODC/2019-20/P/1 | 300,000 | |||||||||
27/04/2019 | ELECTION/2019-20/R/3 | 13,940 | ||||||||||||
30/04/2019 | DMF/2019-20/R/1 | 627 | ||||||||||||
30/04/2019 | GGY/2019-20/R/1 | 129,650 | ||||||||||||
30/04/2019 | NRLM/2019-20/R/3 | 875 | ||||||||||||
30/04/2019 | RR/2019-20/R/2 | 19,811 | ||||||||||||
30/04/2019 | SFC/2019-20/R/2 | 247,990 | ||||||||||||
30/04/2019 | WODC/2019-20/R/1 | 218,360 | ||||||||||||
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