Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GGY/2019-20/R/1 | 60,000 | 01/05/2019 | MGNREGA/2019-20/P/5 | 29,248 | 10/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
01/05/2019 | MGNREGA/2019-20/R/6 | 29,248 | 02/05/2019 | GGY/2019-20/P/1 | 322,075 | 18/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/05/2019 | AWC/2019-20/R/2 | 39,234 | 02/05/2019 | MPLADS/2019-20/P/1 | 247,101 | |||||||||
02/05/2019 | BPGY/2019-20/R/4 | 67,983 | 04/05/2019 | GGY/2019-20/P/2 | 365,060 | |||||||||
02/05/2019 | BYSY/2019-20/R/1 | 2,715 | 07/05/2019 | 4THSFC/2019-20/P/17 | 200,000 | |||||||||
02/05/2019 | CDPTF/2019-20/R/2 | 19,157 | 10/05/2019 | IAY/2019-20/P/18 | 23,226 | |||||||||
02/05/2019 | DMF/2019-20/R/1 | 1,421 | 10/05/2019 | MGNREGA/2019-20/P/6 | 27,000 | |||||||||
02/05/2019 | IAY/2019-20/R/2 | 177,065 | 10/05/2019 | MGNREGA/2019-20/P/7 | 184,554 | |||||||||
02/05/2019 | MPLADS/2019-20/R/1 | 2,237 | 10/05/2019 | NOAPS/2019-20/P/2 | 4,814,300 | |||||||||
02/05/2019 | MPLADS/2019-20/R/2 | 4,723 | 10/05/2019 | OWN/2019-20/P/1 | 23,400 | |||||||||
02/05/2019 | NFBS/2019-20/R/1 | 13,953 | 14/05/2019 | ELECTION/2019-20/P/1 | 848,000 | |||||||||
02/05/2019 | NRLM/2019-20/R/3 | 656 | 18/05/2019 | BPGY/2019-20/P/4 | 495,000 | |||||||||
02/05/2019 | NRLM/2019-20/R/4 | 109,426 | 18/05/2019 | GGY/2019-20/P/3 | 200,000 | |||||||||
02/05/2019 | OWN/2019-20/R/10 | 1,051 | 18/05/2019 | IAY/2019-20/P/19 | 33,848 | |||||||||
02/05/2019 | RGPSA/2019-20/R/1 | 813 | 18/05/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/7 | 94,158 | 20/05/2019 | 4THSFC/2019-20/P/18 | 105,000 | |||||||||
06/05/2019 | MLALAD/2019-20/R/1 | 4,049 | 20/05/2019 | 4THSFC/2019-20/P/19 | 525,000 | |||||||||
06/05/2019 | MLALAD/2019-20/R/2 | 1,766.55 | 27/05/2019 | GGY/2019-20/P/4 | 273,298 | |||||||||
06/05/2019 | MPLADS/2019-20/R/3 | 3,983.75 | 27/05/2019 | GGY/2019-20/P/5 | 408,537 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 911.46 | 28/05/2019 | BPGY/2019-20/P/5 | 45,000 | |||||||||
06/05/2019 | PPD/2019-20/R/1 | 38,277 | 28/05/2019 | SSAOC/2019-20/P/1 | 75,040 | |||||||||
06/05/2019 | TS/2019-20/R/2 | 9 | 28/05/2019 | SSAOC/2019-20/P/2 | 75,040 | |||||||||
10/05/2019 | AGAV/2019-20/R/1 | 19,904 | 29/05/2019 | DMF/2019-20/P/1 | 153,071 | |||||||||
10/05/2019 | AGAV/2019-20/R/10 | 19,801 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/11 | 28,242 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/12 | 19,821 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/2 | 19,463 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/3 | 13,007 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/4 | 19,066 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/5 | 19,709 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/6 | 19,356 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/7 | 19,576 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/8 | 19,822 | ||||||||||||
10/05/2019 | AGAV/2019-20/R/9 | 22,837 | ||||||||||||
10/05/2019 | MGNREGA/2019-20/R/8 | 27,000 | ||||||||||||
10/05/2019 | MGNREGA/2019-20/R/9 | 184,554 | ||||||||||||
10/05/2019 | MLALAD/2019-20/R/3 | 12,813 | ||||||||||||
10/05/2019 | MLALAD/2019-20/R/4 | 12,878 | ||||||||||||
13/05/2019 | BYSY/2019-20/R/2 | 28,400 | ||||||||||||
28/05/2019 | SSAOC/2019-20/R/1 | 75,040 | ||||||||||||
28/05/2019 | SSAOC/2019-20/R/2 | 75,040 | ||||||||||||
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