Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | AGAV/2019-20/R/12 | 4,246 | 03/05/2019 | GGY/2019-20/P/6 | 304,421 | |||||||||
06/05/2019 | BANISHREE/2019-20/R/1 | 945 | 03/05/2019 | MPLADS/2019-20/P/3 | 300,000 | |||||||||
06/05/2019 | GGY/2019-20/R/1 | 264,282 | 06/05/2019 | BPGY/2019-20/P/20 | 740,000 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 173,554 | 06/05/2019 | BPGY/2019-20/P/21 | 390,000 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/4 | 64,327 | 06/05/2019 | BPGY/2019-20/P/22 | 120,000 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/8 | 125 | 06/05/2019 | BPGY/2019-20/P/23 | 105,000 | |||||||||
06/05/2019 | MPLADS/2019-20/R/1 | 27,816 | 06/05/2019 | BPGY/2019-20/P/24 | 45,000 | |||||||||
06/05/2019 | NFBS/2019-20/R/1 | 5,984 | 07/05/2019 | ELECTION/2019-20/P/3 | 2,000 | |||||||||
06/05/2019 | RLTAP/2019-20/R/1 | 10,566 | 07/05/2019 | GGY/2019-20/P/7 | 10,400 | |||||||||
06/05/2019 | SPPF/2019-20/R/2 | 2,208 | 07/05/2019 | MGNREGA/2019-20/P/2 | 185,867 | |||||||||
06/05/2019 | UNF/2019-20/R/1 | 37,949 | 09/05/2019 | MBPY/2019-20/P/2 | 2,073,600 | |||||||||
09/05/2019 | NWPS/2019-20/R/2 | 2,000,000 | 09/05/2019 | NDPS/2019-20/P/2 | 166,100 | |||||||||
14/05/2019 | AGAV/2019-20/R/13 | 10,245 | 10/05/2019 | MBPY/2019-20/P/4 | 1,297,700 | |||||||||
14/05/2019 | AGAV/2019-20/R/14 | 13,176 | 10/05/2019 | MBPY/2019-20/P/5 | 18,000 | |||||||||
14/05/2019 | AGAV/2019-20/R/15 | 9,299 | 10/05/2019 | NDPS/2019-20/P/3 | 73,100 | |||||||||
14/05/2019 | AGAV/2019-20/R/16 | 17,757 | 10/05/2019 | NOAPS/2019-20/P/4 | 524,600 | |||||||||
14/05/2019 | AGAV/2019-20/R/17 | 22,169 | 10/05/2019 | TSC/2019-20/P/3 | 2,259,007 | |||||||||
14/05/2019 | AGAV/2019-20/R/18 | 13,176 | 10/05/2019 | TSC/2019-20/P/4 | 208,284 | |||||||||
14/05/2019 | AGAV/2019-20/R/19 | 9,076 | 10/05/2019 | TSC/2019-20/P/5 | 44,006 | |||||||||
14/05/2019 | AGAV/2019-20/R/20 | 9,340 | 13/05/2019 | GGY/2019-20/P/8 | 205,000 | |||||||||
14/05/2019 | AGAV/2019-20/R/21 | 12,048 | 13/05/2019 | GGY/2019-20/P/9 | 271,620 | |||||||||
14/05/2019 | AGAV/2019-20/R/22 | 15,371 | 15/05/2019 | BPGY/2019-20/P/25 | 135,000 | |||||||||
14/05/2019 | AGAV/2019-20/R/23 | 11,635 | 15/05/2019 | BPGY/2019-20/P/26 | 45,000 | |||||||||
14/05/2019 | AGAV/2019-20/R/24 | 13,134 | 15/05/2019 | BPGY/2019-20/P/27 | 75,000 | |||||||||
16/05/2019 | TSC/2019-20/R/5 | 200,000 | 15/05/2019 | BPGY/2019-20/P/28 | 150,000 | |||||||||
16/05/2019 | TSC/2019-20/R/6 | 13,089 | 15/05/2019 | BPGY/2019-20/P/29 | 120,000 | |||||||||
17/05/2019 | UNF/2019-20/R/2 | 84,000 | 15/05/2019 | BPGY/2019-20/P/30 | 45,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/5 | 20,600 | 15/05/2019 | GGY/2019-20/P/10 | 300,000 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/6 | 8,240 | 16/05/2019 | IAY/2019-20/P/1 | 73,350 | |||||||||
24/05/2019 | NWPS/2019-20/R/3 | 3,777,900 | 18/05/2019 | GGY/2019-20/P/11 | 130,000 | |||||||||
18/05/2019 | GGY/2019-20/P/12 | 368,336 | ||||||||||||
21/05/2019 | GGY/2019-20/P/13 | 1,600 | ||||||||||||
21/05/2019 | IAY/2019-20/P/2 | 20,000 | ||||||||||||
21/05/2019 | IAY/2019-20/P/3 | 30,000 | ||||||||||||
21/05/2019 | IAY/2019-20/P/4 | 40,000 | ||||||||||||
22/05/2019 | IAY/2019-20/P/5 | 50,000 | ||||||||||||
24/05/2019 | BPGY/2019-20/P/31 | 305,000 | ||||||||||||
24/05/2019 | BPGY/2019-20/P/32 | 135,000 | ||||||||||||
25/05/2019 | MLALAD/2019-20/P/1 | 6,000 | ||||||||||||
25/05/2019 | MLALAD/2019-20/P/2 | 3,468 | ||||||||||||
27/05/2019 | GGY/2019-20/P/14 | 210,000 | ||||||||||||
31/05/2019 | GGY/2019-20/P/15 | 359,120 | ||||||||||||
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