Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/5 | 40,128 | 01/04/2019 | IAY/2019-20/P/2 | 114,316.5 | 25/04/2019 | NOAPS/2019-20/C/1 | 17,200 | ||||||
01/04/2019 | 4THSFC/2019-20/R/6 | 140,012.3 | 01/04/2019 | IAY/2019-20/P/3 | 1,475,235 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/7 | 576,420 | 01/04/2019 | NOAPS/2019-20/P/77 | 12,187,800 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/26 | 1,506,430.5 | 08/04/2019 | 4THSFC/2019-20/P/3 | 36,036 | |||||||||
01/04/2019 | PMGAY/2019-20/R/2 | 1,589,551.5 | 09/04/2019 | ELECTION/2019-20/P/1 | 108,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/8 | 528,854 | 09/04/2019 | ELECTION/2019-20/P/2 | 610,600 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/9 | 144,749 | 09/04/2019 | MPLADS/2019-20/P/1 | 264,175 | |||||||||
05/04/2019 | NOAPS/2019-20/R/11 | 138,400 | 09/04/2019 | NOAPS/2019-20/P/1 | 188,300 | |||||||||
06/04/2019 | NOAPS/2019-20/R/12 | 2,573,600 | 09/04/2019 | NOAPS/2019-20/P/2 | 1,475,200 | |||||||||
09/04/2019 | ELECTION/2019-20/R/3 | 301,000 | 09/04/2019 | NOAPS/2019-20/P/3 | 695,000 | |||||||||
09/04/2019 | ELECTION/2019-20/R/4 | 54,000 | 09/04/2019 | NOAPS/2019-20/P/4 | 3,201,500 | |||||||||
09/04/2019 | ELECTION/2019-20/R/5 | 355,000 | 15/04/2019 | ELECTION/2019-20/P/3 | 170,000 | |||||||||
09/04/2019 | ELECTION/2019-20/R/6 | 8,600 | 15/04/2019 | NOAPS/2019-20/P/5 | 55,850 | |||||||||
09/04/2019 | ELECTION/2019-20/R/7 | 10,000 | 20/04/2019 | 4THSFC/2019-20/P/7 | 400,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/26 | 4,662,600 | 23/04/2019 | 4THSFC/2019-20/P/4 | 300,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/45 | 469,800 | 23/04/2019 | MPLADS/2019-20/P/2 | 500,000 | |||||||||
15/04/2019 | ELECTION/2019-20/R/1 | 60,000 | 24/04/2019 | 4THSFC/2019-20/P/5 | 250,000 | |||||||||
15/04/2019 | ELECTION/2019-20/R/2 | 125,000 | 25/04/2019 | MGNREGA/2019-20/P/1 | 80,000 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 55,850 | 25/04/2019 | MGNREGA/2019-20/P/2 | 238,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/10 | 20,000 | 25/04/2019 | MGNREGA/2019-20/P/3 | 235,204 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 17,200 | 25/04/2019 | NOAPS/2019-20/P/6 | 9,500 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/11 | 641 | 25/04/2019 | NOAPS/2019-20/P/7 | 17,200 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/13 | 110,158.5 | 25/04/2019 | WODC/2019-20/P/1 | 5,425 | |||||||||
29/04/2019 | ELECTION/2019-20/P/4 | 15,000 | ||||||||||||
30/04/2019 | 4THSFC/2019-20/P/6 | 250,000 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/1 | 196,000 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/2 | 57,624 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/3 | 294,000 | ||||||||||||
30/04/2019 | AGAV/2019-20/P/4 | 113,089 | ||||||||||||
30/04/2019 | GGY/2019-20/P/1 | 300,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/2 | 250,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/3 | 250,000 | ||||||||||||
30/04/2019 | WODC/2019-20/P/2 | 500,000 | ||||||||||||
|