Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | ELECTION/2019-20/R/1 | 60,000 | 01/05/2019 | NWPS/2019-20/P/1 | 423,200 | |||||||||
01/05/2019 | ELECTION/2019-20/R/2 | 125,000 | 01/05/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
01/05/2019 | MBPY/2019-20/R/1 | 10,400 | 01/05/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 66 | 01/05/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 6,709 | 02/05/2019 | MBPY/2019-20/P/1 | 2,546,100 | |||||||||
01/05/2019 | WODC/2019-20/R/3 | 14,700 | 02/05/2019 | NDPS/2019-20/P/1 | 159,900 | |||||||||
02/05/2019 | AGAV/2019-20/R/3 | 62,930 | 02/05/2019 | NOAPS/2019-20/P/1 | 1,564,700 | |||||||||
02/05/2019 | ELECTION/2019-20/R/3 | 20,000 | 02/05/2019 | OWN/2019-20/P/74 | 7,510 | |||||||||
02/05/2019 | MBPY/2019-20/R/2 | 46,300 | 02/05/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
02/05/2019 | MBPY/2019-20/R/3 | 140,800 | 02/05/2019 | OWN/2019-20/P/76 | 3,000 | |||||||||
02/05/2019 | MBPY/2019-20/R/4 | 2,059,600 | 02/05/2019 | OWN/2019-20/P/77 | 4,000 | |||||||||
02/05/2019 | MBPY/2019-20/R/5 | 55,850 | 02/05/2019 | SFC/2019-20/P/3 | 150,000 | |||||||||
02/05/2019 | MBPY/2019-20/R/6 | 17,200 | 02/05/2019 | SFC/2019-20/P/4 | 313,524 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/1 | 18,000 | 02/05/2019 | SFC/2019-20/P/5 | 358,440 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 8,550 | 02/05/2019 | SFC/2019-20/P/6 | 155,000 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 46,000 | 03/05/2019 | OWN/2019-20/P/70 | 2,500 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/4 | 1,800 | 03/05/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/5 | 5,167 | 03/05/2019 | OWN/2019-20/P/72 | 4,000 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/6 | 16,277 | 03/05/2019 | OWN/2019-20/P/73 | 7,510 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/7 | 10,888 | 07/05/2019 | GGY/2019-20/P/6 | 200,000 | |||||||||
02/05/2019 | NDPS/2019-20/R/1 | 15,900 | 07/05/2019 | MPLADS/2019-20/P/4 | 172,166 | |||||||||
02/05/2019 | NDPS/2019-20/R/2 | 489,600 | 07/05/2019 | PMGAY/2019-20/P/1 | 105,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 28,800 | 07/05/2019 | WODC/2019-20/P/1 | 200,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 31,600 | 07/05/2019 | WODC/2019-20/P/2 | 199,665 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 789,000 | 07/05/2019 | WODC/2019-20/P/3 | 400,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 5,175,000 | 09/05/2019 | MBPY/2019-20/P/2 | 2,479,200 | |||||||||
02/05/2019 | NWPS/2019-20/R/1 | 12,400 | 09/05/2019 | NDPS/2019-20/P/2 | 158,100 | |||||||||
02/05/2019 | NWPS/2019-20/R/2 | 46,000 | 09/05/2019 | NOAPS/2019-20/P/2 | 1,656,400 | |||||||||
02/05/2019 | OWN/2019-20/R/24 | 40,000 | 09/05/2019 | NWPS/2019-20/P/2 | 409,900 | |||||||||
04/05/2019 | MBPY/2019-20/R/7 | 70,000 | 13/05/2019 | GGY/2019-20/P/7 | 150,000 | |||||||||
04/05/2019 | NDPS/2019-20/R/3 | 6,900 | 17/05/2019 | OWN/2019-20/P/2 | 9,200 | |||||||||
04/05/2019 | NWPS/2019-20/R/3 | 16,300 | 17/05/2019 | PMGAY/2019-20/P/2 | 161,100 | |||||||||
05/05/2019 | NOAPS/2019-20/R/5 | 86,600 | 22/05/2019 | MGNREGA/2019-20/P/1 | 34,780 | |||||||||
06/05/2019 | AGAV/2019-20/R/1 | 266,451 | 27/05/2019 | AWC/2019-20/P/1 | 200,000 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/8 | 20,600 | 27/05/2019 | OWN/2019-20/P/68 | 99,000 | |||||||||
08/05/2019 | MBPY/2019-20/R/8 | 270,000 | 27/05/2019 | OWN/2019-20/P/69 | 13,900 | |||||||||
08/05/2019 | NFBS/2019-20/R/1 | 1,000,000 | 28/05/2019 | AWC/2019-20/P/2 | 131,003 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/9 | 34,780 | 28/05/2019 | GGY/2019-20/P/10 | 80,000 | |||||||||
10/05/2019 | NWPS/2019-20/R/4 | 304,200 | 28/05/2019 | GGY/2019-20/P/11 | 80,000 | |||||||||
10/05/2019 | NWPS/2019-20/R/5 | 212,700 | 28/05/2019 | GGY/2019-20/P/8 | 430,000 | |||||||||
11/05/2019 | AGAV/2019-20/R/2 | 49,413 | 28/05/2019 | GGY/2019-20/P/9 | 200,000 | |||||||||
15/05/2019 | AGAV/2019-20/R/4 | 6,412 | 29/05/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 33,642 | 29/05/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 15,915 | 29/05/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
20/05/2019 | AGAV/2019-20/R/5 | 88,352 | 29/05/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
25/05/2019 | AGAV/2019-20/R/10 | 197,245 | 29/05/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
28/05/2019 | AGAV/2019-20/R/6 | 56,920 | ||||||||||||
30/05/2019 | OWN/2019-20/R/5 | 703 | ||||||||||||
31/05/2019 | AWC/2019-20/R/1 | 28,481 | ||||||||||||
31/05/2019 | ELECTION/2019-20/R/4 | 4,651 | ||||||||||||
31/05/2019 | MLALAD/2019-20/R/1 | 23,478 | ||||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 34,607 | ||||||||||||
31/05/2019 | MPLADS/2019-20/R/10 | 34,607 | ||||||||||||
31/05/2019 | MPLADS/2019-20/R/5 | 26,744 | ||||||||||||
31/05/2019 | NRLM/2019-20/R/4 | 621 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 67,160 | ||||||||||||
31/05/2019 | OWN/2019-20/R/34 | 1,553 | ||||||||||||
31/05/2019 | PPD/2019-20/R/1 | 10,410 | ||||||||||||
31/05/2019 | SPPF/2019-20/R/1 | 730 | ||||||||||||
31/05/2019 | WODC/2019-20/R/1 | 125,675 | ||||||||||||
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