Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | CCR/2019-20/R/1 | 24,599 | 07/05/2019 | NDPS/2019-20/P/1 | 273,000 | 02/05/2019 | AGAV/2019-20/C/3 | 8,005 | ||||||
04/05/2019 | CGF/2019-20/R/1 | 3,841 | 07/05/2019 | NOAPS/2019-20/P/1 | 3,519,400 | 02/05/2019 | AGAV/2019-20/C/5 | 8,397 | ||||||
04/05/2019 | ELECTION/2019-20/R/1 | 5,155 | 07/05/2019 | NOAPS/2019-20/P/2 | 1,722,100 | 20/05/2019 | AGAV/2019-20/C/24 | 17,180 | ||||||
04/05/2019 | FDR/2019-20/R/1 | 6,029 | 07/05/2019 | NWPS/2019-20/P/1 | 1,033,500 | 20/05/2019 | AGAV/2019-20/C/7 | 8,179 | ||||||
04/05/2019 | GGY/2019-20/R/1 | 244,213 | 08/05/2019 | BPGY/2019-20/P/2 | 260,000 | |||||||||
04/05/2019 | IECTRNCB/2019-20/R/1 | 939 | 08/05/2019 | ELECTION/2019-20/P/5 | 1,161,200 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/4 | 12,961 | 08/05/2019 | GGY/2019-20/P/8 | 300,000 | |||||||||
04/05/2019 | MJBY/2019-20/R/1 | 1,412 | 08/05/2019 | SFC/2019-20/P/3 | 110,000 | |||||||||
04/05/2019 | MPLADS/2019-20/R/1 | 14,745 | 08/05/2019 | SFC/2019-20/P/5 | 205,000 | |||||||||
04/05/2019 | NDPS/2019-20/R/1 | 4,525 | 09/05/2019 | MGNREGA/2019-20/P/2 | 6,150 | |||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 51,087 | 09/05/2019 | MGNREGA/2019-20/P/3 | 48,000 | |||||||||
04/05/2019 | NOAPS/2019-20/R/3 | 193,714 | 09/05/2019 | SFC/2019-20/P/6 | 163,800 | |||||||||
04/05/2019 | NRLM/2019-20/R/1 | 481 | 09/05/2019 | SFC/2019-20/P/7 | 100,000 | |||||||||
04/05/2019 | NWPS/2019-20/R/2 | 41,812 | 09/05/2019 | UNF/2019-20/P/8 | 500,000 | |||||||||
04/05/2019 | UNF/2019-20/R/4 | 356,924 | 10/05/2019 | GGY/2019-20/P/13 | 300,000 | |||||||||
04/05/2019 | UNF/2019-20/R/6 | 19,575 | 13/05/2019 | BPGY/2019-20/P/4 | 305,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 50,507 | 14/05/2019 | BPGY/2019-20/P/5 | 200,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/2 | 168,000 | 14/05/2019 | PPD/2019-20/P/1 | 553,978 | |||||||||
09/05/2019 | UNF/2019-20/R/3 | 137,062 | 16/05/2019 | BPGY/2019-20/P/7 | 200,000 | |||||||||
15/05/2019 | SPPF/2019-20/R/1 | 8,338 | 16/05/2019 | BYSY/2019-20/P/1 | 220,000 | |||||||||
18/05/2019 | BYSY/2019-20/R/1 | 28,200 | 16/05/2019 | SFC/2019-20/P/14 | 98,275 | |||||||||
23/05/2019 | MGNREGA/2019-20/R/3 | 246,408 | 16/05/2019 | UNF/2019-20/P/10 | 3,984 | |||||||||
24/05/2019 | BPGY/2019-20/R/1 | 15,000 | 16/05/2019 | UNF/2019-20/P/11 | 6,255 | |||||||||
24/05/2019 | NWPS/2019-20/R/1 | 5,395,800 | 18/05/2019 | GGY/2019-20/P/15 | 200,000 | |||||||||
31/05/2019 | SSAOC/2019-20/R/3 | 1,040,076 | 18/05/2019 | SFC/2019-20/P/13 | 130,000 | |||||||||
20/05/2019 | AGAV/2019-20/P/10 | 189,864 | ||||||||||||
20/05/2019 | AGAV/2019-20/P/22 | 123,800 | ||||||||||||
20/05/2019 | AGAV/2019-20/P/28 | 200,000 | ||||||||||||
20/05/2019 | ELECTION/2019-20/P/6 | 73,000 | ||||||||||||
20/05/2019 | MGNREGA/2019-20/P/4 | 112,290 | ||||||||||||
20/05/2019 | UNF/2019-20/P/12 | 630 | ||||||||||||
20/05/2019 | UNF/2019-20/P/13 | 200,000 | ||||||||||||
25/05/2019 | BPGY/2019-20/P/17 | 255,000 | ||||||||||||
25/05/2019 | GGY/2019-20/P/14 | 230,000 | ||||||||||||
25/05/2019 | PMGAY/2019-20/P/3 | 27,286 | ||||||||||||
27/05/2019 | BPGY/2019-20/P/6 | 120,000 | ||||||||||||
29/05/2019 | UNF/2019-20/P/17 | 1,799,948 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/P/5 | 241,833 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/P/6 | 63,879 | ||||||||||||
31/05/2019 | BPGY/2019-20/P/9 | 165,000 | ||||||||||||
31/05/2019 | PMGAY/2019-20/P/4 | 431,820 | ||||||||||||
31/05/2019 | SFC/2019-20/P/15 | 300,000 | ||||||||||||
31/05/2019 | SFC/2019-20/P/2 | 155,000 | ||||||||||||
31/05/2019 | SSAOC/2019-20/P/2 | 1,040,076 | ||||||||||||
31/05/2019 | UNF/2019-20/P/18 | 83,261 | ||||||||||||
31/05/2019 | UNF/2019-20/P/19 | 23,445 | ||||||||||||
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