Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | CCR/2019-20/R/5 | 21,203 | 04/06/2019 | GGY/2019-20/P/14 | 1,042 | 07/06/2019 | MPLADS/2019-20/C/1 | 1,354 | ||||||
04/06/2019 | ELECTION/2019-20/R/3 | 7,704 | 04/06/2019 | GGY/2019-20/P/16 | 632 | |||||||||
04/06/2019 | IAY/2019-20/R/2 | 3,007 | 04/06/2019 | GGY/2019-20/P/18 | 611 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 100.97 | 04/06/2019 | IAY/2019-20/P/5 | 16,000 | |||||||||
07/06/2019 | MPLADS/2019-20/R/1 | 1,354 | 06/06/2019 | AGAV/2019-20/P/34 | 100,000 | |||||||||
13/06/2019 | MLALAD/2019-20/R/8 | 5,385,000 | 06/06/2019 | AGAV/2019-20/P/35 | 100,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/6 | 802,200 | 06/06/2019 | GGY/2019-20/P/15 | 964 | |||||||||
13/06/2019 | NOAPS/2019-20/R/7 | 802,200 | 07/06/2019 | GGY/2019-20/P/17 | 458 | |||||||||
13/06/2019 | SPPF/2019-20/R/2 | 2,500,000 | 07/06/2019 | MPLADS/2019-20/P/4 | 395 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/16 | 178,220 | 07/06/2019 | NOAPS/2019-20/P/14 | 108,900 | |||||||||
24/06/2019 | MLALAD/2019-20/R/1 | 145,008 | 07/06/2019 | NOAPS/2019-20/P/15 | 821,000 | |||||||||
25/06/2019 | PPD/2019-20/R/8 | 14,830 | 07/06/2019 | NOAPS/2019-20/P/16 | 4,957,200 | |||||||||
25/06/2019 | SFC/2019-20/R/11 | 124,887 | 07/06/2019 | NOAPS/2019-20/P/17 | 2,820,100 | |||||||||
25/06/2019 | SSAOC/2019-20/R/116 | 3,732 | 11/06/2019 | GGY/2019-20/P/13 | 8,680 | |||||||||
25/06/2019 | SSAOC/2019-20/R/117 | 4,944 | 16/06/2019 | IAY/2019-20/P/7 | 44,250 | |||||||||
25/06/2019 | SSAOC/2019-20/R/61 | 18,900 | 17/06/2019 | AGAV/2019-20/P/36 | 100,000 | |||||||||
25/06/2019 | SSAOC/2019-20/R/62 | 10,751 | 17/06/2019 | MGNREGA/2019-20/P/4 | 147,000 | |||||||||
25/06/2019 | SSAOC/2019-20/R/63 | 10,710 | 17/06/2019 | MGNREGA/2019-20/P/5 | 31,220 | |||||||||
25/06/2019 | SSAOC/2019-20/R/64 | 5,094 | 18/06/2019 | AGAV/2019-20/P/37 | 200,000 | |||||||||
25/06/2019 | SSAOC/2019-20/R/65 | 20,316 | 18/06/2019 | BPGY/2019-20/P/1 | 50,000 | |||||||||
25/06/2019 | SSAOC/2019-20/R/66 | 2,570 | 18/06/2019 | IAY/2019-20/P/4 | 200,000 | |||||||||
25/06/2019 | SSAOC/2019-20/R/67 | 533,010 | 18/06/2019 | MLALAD/2019-20/P/5 | 200,000 | |||||||||
27/06/2019 | NOAPS/2019-20/R/20 | 8,000 | 21/06/2019 | BPGY/2019-20/P/18 | 15,286 | |||||||||
28/06/2019 | SSAOC/2019-20/R/68 | 250,000 | 21/06/2019 | BPGY/2019-20/P/2 | 41,803 | |||||||||
28/06/2019 | SSAOC/2019-20/R/69 | 32,868 | 22/06/2019 | SFC/2019-20/P/5 | 3,082 | |||||||||
29/06/2019 | NOAPS/2019-20/R/1 | 323,609 | 22/06/2019 | SFC/2019-20/P/6 | 239,587 | |||||||||
29/06/2019 | NOAPS/2019-20/R/11 | 46 | 24/06/2019 | IAY/2019-20/P/13 | 46,905 | |||||||||
29/06/2019 | NOAPS/2019-20/R/16 | 9,726 | 24/06/2019 | MJBY/2019-20/P/2 | 48,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/17 | 9,139 | 24/06/2019 | MJBY/2019-20/P/3 | 48,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/18 | 214,200 | 24/06/2019 | MLALAD/2019-20/P/4 | 150,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/3 | 4,488,600 | 25/06/2019 | AGAV/2019-20/P/42 | 100,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 22,639 | 25/06/2019 | MLALAD/2019-20/P/6 | 150,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 2,350,500 | 25/06/2019 | SPPF/2019-20/P/1 | 100,000 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 2,062 | 25/06/2019 | SSAOC/2019-20/P/51 | 4,944 | |||||||||
25/06/2019 | SSAOC/2019-20/P/52 | 3,732 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/53 | 2,570 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/54 | 20,316 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/55 | 5,094 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/56 | 10,710 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/57 | 10,751 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/58 | 18,900 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/38 | 200,000 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/39 | 100,000 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/40 | 150,000 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/41 | 100,000 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/43 | 150,000 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/44 | 100,000 | ||||||||||||
26/06/2019 | MLALAD/2019-20/P/2 | 100,000 | ||||||||||||
26/06/2019 | PPD/2019-20/P/3 | 319,284 | ||||||||||||
28/06/2019 | SSAOC/2019-20/P/48 | 32,868 | ||||||||||||
28/06/2019 | SSAOC/2019-20/P/49 | 250,000 | ||||||||||||
29/06/2019 | IAY/2019-20/P/6 | 43,070 | ||||||||||||
29/06/2019 | PPD/2019-20/P/2 | 402,050 | ||||||||||||
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