Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GGY/2019-20/R/1 | 590,162 | 01/05/2019 | BPGY/2019-20/P/1 | 150,000 | |||||||||
01/05/2019 | GGY/2019-20/R/2 | 182,399 | 01/05/2019 | BPGY/2019-20/P/2 | 220,000 | |||||||||
01/05/2019 | IAY/2019-20/R/1 | 8,134 | 01/05/2019 | BPGY/2019-20/P/3 | 20,000 | |||||||||
01/05/2019 | MADA/2019-20/R/1 | 1,184,860 | 01/05/2019 | BPGY/2019-20/P/4 | 40,000 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 964,524 | 01/05/2019 | BPGY/2019-20/P/5 | 410,000 | |||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 500 | 01/05/2019 | GGY/2019-20/P/3 | 15,000 | |||||||||
01/05/2019 | NOAPS/2019-20/R/2 | 2,938,800 | 01/05/2019 | IAY/2019-20/P/2 | 7,130 | |||||||||
01/05/2019 | NOAPS/2019-20/R/3 | 1,000 | 01/05/2019 | MADA/2019-20/P/120 | 878,990 | |||||||||
01/05/2019 | SFC/2019-20/R/1 | 91,066 | 01/05/2019 | MADA/2019-20/P/121 | 495,253 | |||||||||
01/05/2019 | SFC/2019-20/R/2 | 91,076 | 01/05/2019 | MADA/2019-20/P/6 | 1,000,000 | |||||||||
01/05/2019 | SFC/2019-20/R/3 | 184,237 | 01/05/2019 | MLALAD/2019-20/P/1 | 100,000 | |||||||||
01/05/2019 | SFC/2019-20/R/4 | 95,133 | 01/05/2019 | OWN/2019-20/P/1 | 7,530 | |||||||||
14/05/2019 | IAY/2019-20/R/2 | 113,100 | 01/05/2019 | OWN/2019-20/P/2 | 4,422 | |||||||||
17/05/2019 | SFC/2019-20/R/5 | 140,252 | 01/05/2019 | OWN/2019-20/P/3 | 5,857 | |||||||||
17/05/2019 | SFC/2019-20/R/6 | 43,099 | 01/05/2019 | OWN/2019-20/P/4 | 5,350 | |||||||||
20/05/2019 | BPGY/2019-20/R/1 | 590,000 | 02/05/2019 | GGY/2019-20/P/4 | 300,000 | |||||||||
20/05/2019 | ICDS/2019-20/R/1 | 67,725 | 02/05/2019 | MPLADS/2019-20/P/2 | 237,393 | |||||||||
20/05/2019 | NOAPS/2019-20/R/4 | 1,000 | 07/05/2019 | GGY/2019-20/P/5 | 150,000 | |||||||||
22/05/2019 | SFC/2019-20/R/7 | 143,432 | 08/05/2019 | GGY/2019-20/P/6 | 150,000 | |||||||||
22/05/2019 | SFC/2019-20/R/8 | 48,352 | 08/05/2019 | NOAPS/2019-20/P/1 | 12,377,000 | |||||||||
26/05/2019 | NOAPS/2019-20/R/5 | 1,000 | 13/05/2019 | OWN/2019-20/P/5 | 11,412 | |||||||||
31/05/2019 | NOAPS/2019-20/R/6 | 10,000 | 14/05/2019 | GGY/2019-20/P/7 | 150,000 | |||||||||
31/05/2019 | SFC/2019-20/R/10 | 25,763 | 16/05/2019 | MLALAD/2019-20/P/2 | 32,982 | |||||||||
31/05/2019 | SFC/2019-20/R/9 | 1,814,526 | 18/05/2019 | GGY/2019-20/P/8 | 100,000 | |||||||||
18/05/2019 | MLALAD/2019-20/P/3 | 100,000 | ||||||||||||
20/05/2019 | BPGY/2019-20/P/6 | 590,000 | ||||||||||||
21/05/2019 | SFC/2019-20/P/4 | 200,000 | ||||||||||||
22/05/2019 | NOAPS/2019-20/P/2 | 8,844 | ||||||||||||
25/05/2019 | SFC/2019-20/P/5 | 2,550,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 4,090 | ||||||||||||
28/05/2019 | MPLADS/2019-20/P/3 | 375,000 | ||||||||||||
29/05/2019 | MJBY/2019-20/P/1 | 60,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/10 | 100,000 | ||||||||||||
30/05/2019 | GGY/2019-20/P/9 | 100,000 | ||||||||||||
30/05/2019 | MLALAD/2019-20/P/4 | 50,000 | ||||||||||||
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