Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | AGAV/2019-20/R/1 | 2,334,765 | 10/04/2019 | AGAV/2019-20/P/1 | 108,032 | |||||||||
02/04/2019 | AWC/2019-20/R/1 | 217,852 | 10/04/2019 | AGAV/2019-20/P/2 | 145,546 | |||||||||
02/04/2019 | AWC/2019-20/R/2 | 787 | 10/04/2019 | AGAV/2019-20/P/3 | 143,885 | |||||||||
02/04/2019 | BPGY/2019-20/R/1 | 9,352 | 10/04/2019 | AGAV/2019-20/P/4 | 143,015 | |||||||||
02/04/2019 | CCR/2019-20/R/1 | 4,017 | 10/04/2019 | AWC/2019-20/P/1 | 100,000 | |||||||||
02/04/2019 | CCR/2019-20/R/2 | 103,279 | 10/04/2019 | AWC/2019-20/P/2 | 114,134 | |||||||||
02/04/2019 | CRF/2019-20/R/1 | 1,175 | 10/04/2019 | GGY/2019-20/P/1 | 200,000 | |||||||||
02/04/2019 | CRF/2019-20/R/2 | 2,668 | 10/04/2019 | GGY/2019-20/P/2 | 200,000 | |||||||||
02/04/2019 | ELECTION/2019-20/R/1 | 13,709 | 10/04/2019 | GGY/2019-20/P/3 | 350,000 | |||||||||
02/04/2019 | ELECTION/2019-20/R/2 | 3,602 | 10/04/2019 | MBPY/2019-20/P/1 | 1,533,200 | |||||||||
02/04/2019 | ELECTION/2019-20/R/3 | 353 | 10/04/2019 | MPLADS/2019-20/P/1 | 49,123 | |||||||||
02/04/2019 | GGY/2019-20/R/1 | 493,487 | 15/04/2019 | NOAPS/2019-20/P/1 | 44,150 | |||||||||
02/04/2019 | MBPY/2019-20/R/1 | 837,800 | 15/04/2019 | OWN/2019-20/P/1 | 210,000 | |||||||||
02/04/2019 | MBPY/2019-20/R/2 | 25,582 | ||||||||||||
02/04/2019 | MDMS/2019-20/R/1 | 106,386 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/1 | 10,375 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/2 | 15,230 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/3 | 4,250 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/4 | 4,967 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/5 | 3,114,927 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/6 | 18,033 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/7 | 3,626,268 | ||||||||||||
02/04/2019 | MPLADS/2019-20/R/8 | 46,016 | ||||||||||||
02/04/2019 | NRLM/2019-20/R/1 | 180 | ||||||||||||
02/04/2019 | NRLM/2019-20/R/2 | 24 | ||||||||||||
02/04/2019 | NWPS/2019-20/R/1 | 806,400 | ||||||||||||
02/04/2019 | SSA/2019-20/R/1 | 18,526 | ||||||||||||
02/04/2019 | SSAOC/2019-20/R/1 | 25,157 | ||||||||||||
02/04/2019 | TS/2019-20/R/1 | 58,439 | ||||||||||||
02/04/2019 | WODC/2019-20/R/1 | 149,322 | ||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 44,150 | ||||||||||||
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