Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MPLADS/2019-20/R/2 | 2,910 | 02/04/2019 | AGAV/2019-20/P/1 | 251,220 | 01/04/2019 | NWPS/2019-20/J/1 | 18,900 | ||||||
01/04/2019 | MPLADS/2019-20/R/3 | 8 | 02/04/2019 | AGAV/2019-20/P/2 | 196,154 | 01/04/2019 | NWPS/2019-20/J/2 | 25,500 | ||||||
01/04/2019 | MPLADS/2019-20/R/4 | 4,174 | 02/04/2019 | AGAV/2019-20/P/30 | 187,070 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 100,143 | 09/04/2019 | 4THSFC/2019-20/P/1 | 250,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 133,000 | 09/04/2019 | 4THSFC/2019-20/P/2 | 218,428 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 91,000 | 09/04/2019 | 4THSFC/2019-20/P/3 | 219,004 | |||||||||
02/04/2019 | MPLADS/2019-20/R/1 | 500,000 | 09/04/2019 | 4THSFC/2019-20/P/4 | 125,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 360,000 | 09/04/2019 | AGAV/2019-20/P/3 | 125,850 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/3 | 60,000 | 09/04/2019 | AGAV/2019-20/P/4 | 167,536 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/4 | 147,905 | 09/04/2019 | CGF/2019-20/P/1 | 200,000 | |||||||||
09/04/2019 | NDPS/2019-20/R/1 | 99,000 | 09/04/2019 | CGF/2019-20/P/2 | 400,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 6,580,200 | 09/04/2019 | GGY/2019-20/P/1 | 350,000 | |||||||||
11/04/2019 | MBPY/2019-20/R/1 | 3,219,950 | 09/04/2019 | GGY/2019-20/P/2 | 300,000 | |||||||||
15/04/2019 | ELECTION/2019-20/R/1 | 60,000 | 09/04/2019 | GGY/2019-20/P/3 | 250,000 | |||||||||
15/04/2019 | ELECTION/2019-20/R/2 | 200,000 | 09/04/2019 | GGY/2019-20/P/4 | 200,000 | |||||||||
16/04/2019 | MBPY/2019-20/R/2 | 1,900 | 09/04/2019 | GGY/2019-20/P/5 | 250,000 | |||||||||
17/04/2019 | MBPY/2019-20/R/3 | 23,800 | 09/04/2019 | MBPY/2019-20/P/1 | 28,500 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 400,000 | 09/04/2019 | MBPY/2019-20/P/2 | 2,722,400 | |||||||||
09/04/2019 | MLALAD/2019-20/P/1 | 300,000 | ||||||||||||
09/04/2019 | MLALAD/2019-20/P/2 | 200,000 | ||||||||||||
09/04/2019 | MLALAD/2019-20/P/3 | 300,000 | ||||||||||||
09/04/2019 | MLALAD/2019-20/P/4 | 100,000 | ||||||||||||
09/04/2019 | NDPS/2019-20/P/1 | 57,400 | ||||||||||||
09/04/2019 | NOAPS/2019-20/P/1 | 1,538,600 | ||||||||||||
09/04/2019 | NWPS/2019-20/P/1 | 569,000 | ||||||||||||
09/04/2019 | SPPF/2019-20/P/1 | 150,000 | ||||||||||||
09/04/2019 | WODC/2019-20/P/1 | 249,000 | ||||||||||||
09/04/2019 | WODC/2019-20/P/2 | 300,000 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/2 | 147,905 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/3 | 40,000 | ||||||||||||
11/04/2019 | MLALAD/2019-20/P/5 | 5,600 | ||||||||||||
11/04/2019 | OWN/2019-20/P/1 | 1,500 | ||||||||||||
11/04/2019 | WODC/2019-20/P/3 | 5,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 186,120 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 11,280 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 7,156 | ||||||||||||
15/04/2019 | 4THSFC/2019-20/P/5 | 200,000 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/31 | 200,000 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/32 | 44,400 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/5 | 200,000 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/6 | 133,510 | ||||||||||||
15/04/2019 | AGAV/2019-20/P/7 | 138,274 | ||||||||||||
15/04/2019 | GGY/2019-20/P/6 | 227,000 | ||||||||||||
15/04/2019 | GGY/2019-20/P/7 | 250,000 | ||||||||||||
15/04/2019 | MLALAD/2019-20/P/6 | 83,718 | ||||||||||||
15/04/2019 | MLALAD/2019-20/P/7 | 189,940 | ||||||||||||
15/04/2019 | SDPF/2019-20/P/1 | 199,843 | ||||||||||||
15/04/2019 | SDPF/2019-20/P/2 | 120,000 | ||||||||||||
15/04/2019 | SPPF/2019-20/P/2 | 200,000 | ||||||||||||
15/04/2019 | SPPF/2019-20/P/3 | 200,000 | ||||||||||||
15/04/2019 | SPPF/2019-20/P/4 | 200,000 | ||||||||||||
15/04/2019 | SPPF/2019-20/P/5 | 129,490 | ||||||||||||
15/04/2019 | SPPF/2019-20/P/6 | 500,000 | ||||||||||||
15/04/2019 | SPPF/2019-20/P/7 | 200,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/10 | 300,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/11 | 300,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/12 | 207,308 | ||||||||||||
15/04/2019 | WODC/2019-20/P/13 | 400,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/14 | 246,330 | ||||||||||||
15/04/2019 | WODC/2019-20/P/15 | 342,035 | ||||||||||||
15/04/2019 | WODC/2019-20/P/16 | 285,040 | ||||||||||||
15/04/2019 | WODC/2019-20/P/17 | 279,212 | ||||||||||||
15/04/2019 | WODC/2019-20/P/4 | 300,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/5 | 300,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/6 | 200,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/7 | 400,000 | ||||||||||||
15/04/2019 | WODC/2019-20/P/8 | 300,000 | ||||||||||||
16/04/2019 | 4THSFC/2019-20/P/6 | 300,000 | ||||||||||||
16/04/2019 | AGAV/2019-20/P/10 | 128,957 | ||||||||||||
16/04/2019 | AGAV/2019-20/P/8 | 135,386 | ||||||||||||
16/04/2019 | AGAV/2019-20/P/9 | 49,132 | ||||||||||||
29/04/2019 | CGF/2019-20/P/3 | 250,000 | ||||||||||||
29/04/2019 | CGF/2019-20/P/4 | 200,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/8 | 300,000 | ||||||||||||
29/04/2019 | MLALAD/2019-20/P/8 | 250,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 204,850 | ||||||||||||
30/04/2019 | MLALAD/2019-20/P/9 | 250,000 | ||||||||||||
30/04/2019 | SDPF/2019-20/P/3 | 300,000 | ||||||||||||
30/04/2019 | SPPF/2019-20/P/10 | 500,000 | ||||||||||||
30/04/2019 | SPPF/2019-20/P/8 | 500,000 | ||||||||||||
30/04/2019 | SPPF/2019-20/P/9 | 300,000 | ||||||||||||
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