Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSAOC/2019-20/R/4 | 1,798 | 01/06/2019 | BPGY/2019-20/P/2 | 1,090,000 | 20/06/2019 | OWN/2019-20/C/1 | 52,500 | ||||||
06/06/2019 | AGAV/2019-20/R/33 | 540 | 01/06/2019 | IAY/2019-20/P/6 | 5,200 | |||||||||
06/06/2019 | AGAV/2019-20/R/34 | 383 | 02/06/2019 | SSAOC/2019-20/P/4 | 16,800 | |||||||||
06/06/2019 | AGAV/2019-20/R/35 | 1,203 | 03/06/2019 | FDR/2019-20/P/54 | 100,000 | |||||||||
06/06/2019 | AGAV/2019-20/R/36 | 2,275 | 03/06/2019 | FDR/2019-20/P/55 | 300,000 | |||||||||
06/06/2019 | AGAV/2019-20/R/37 | 502 | 06/06/2019 | AGAV/2019-20/P/33 | 9,674 | |||||||||
06/06/2019 | AGAV/2019-20/R/38 | 2,787 | 06/06/2019 | AGAV/2019-20/P/34 | 103,782 | |||||||||
06/06/2019 | AGAV/2019-20/R/39 | 1,150 | 06/06/2019 | AGAV/2019-20/P/35 | 117,502 | |||||||||
06/06/2019 | AGAV/2019-20/R/40 | 2,219 | 06/06/2019 | AGAV/2019-20/P/36 | 140,941 | |||||||||
06/06/2019 | MBPY/2019-20/R/2 | 40,000 | 06/06/2019 | AGAV/2019-20/P/37 | 90,399 | |||||||||
06/06/2019 | SPPF/2019-20/R/2 | 15,000 | 06/06/2019 | AGAV/2019-20/P/38 | 253,869 | |||||||||
07/06/2019 | AGAV/2019-20/R/41 | 2,880 | 06/06/2019 | AGAV/2019-20/P/39 | 77,638 | |||||||||
07/06/2019 | NDPS/2019-20/R/3 | 450,000 | 06/06/2019 | AGAV/2019-20/P/40 | 151,804 | |||||||||
10/06/2019 | ELECTION/2019-20/R/4 | 22,950 | 06/06/2019 | AGAV/2019-20/P/59 | 8,880 | |||||||||
10/06/2019 | MBPY/2019-20/R/3 | 15,494,100 | 06/06/2019 | AGAV/2019-20/P/60 | 386,024 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 30,500 | 06/06/2019 | AGAV/2019-20/P/61 | 7,878 | |||||||||
18/06/2019 | ELECTION/2019-20/R/5 | 37,500 | 06/06/2019 | BANISHREE/2019-20/P/1 | 118,000 | |||||||||
20/06/2019 | OWN/2019-20/R/2 | 45,000 | 06/06/2019 | BANISHREE/2019-20/P/2 | 165,000 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 7,500 | 06/06/2019 | FDR/2019-20/P/56 | 232,337 | |||||||||
22/06/2019 | AGAV/2019-20/R/42 | 6,176 | 06/06/2019 | FDR/2019-20/P/57 | 467,888 | |||||||||
22/06/2019 | AGAV/2019-20/R/43 | 1,847 | 06/06/2019 | FDR/2019-20/P/58 | 400,000 | |||||||||
22/06/2019 | BANISHREE/2019-20/R/2 | 4,748 | 06/06/2019 | FDR/2019-20/P/59 | 353,000 | |||||||||
22/06/2019 | BYSY/2019-20/R/1 | 6,198 | 06/06/2019 | FDR/2019-20/P/60 | 250,000 | |||||||||
22/06/2019 | MLALAD/2019-20/R/1 | 96,372 | 06/06/2019 | FDR/2019-20/P/61 | 469,900 | |||||||||
25/06/2019 | FDR/2019-20/R/2 | 253,000 | 06/06/2019 | FDR/2019-20/P/62 | 200,000 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 7,367 | 06/06/2019 | FDR/2019-20/P/63 | 200,000 | |||||||||
29/06/2019 | FDR/2019-20/R/1 | 302,439 | 06/06/2019 | FDR/2019-20/P/64 | 300,000 | |||||||||
29/06/2019 | MPLADS/2019-20/R/1 | 145,446 | 06/06/2019 | GGY/2019-20/P/21 | 200,000 | |||||||||
29/06/2019 | RGPSA/2019-20/R/1 | 96,055 | 06/06/2019 | MBPY/2019-20/P/6 | 740 | |||||||||
30/06/2019 | AWC/2019-20/R/1 | 148,171 | 06/06/2019 | MLALAD/2019-20/P/20 | 134,400 | |||||||||
30/06/2019 | MBPY/2019-20/R/4 | 45,842 | 06/06/2019 | MLALAD/2019-20/P/21 | 133,413 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 15,479 | 06/06/2019 | MLALAD/2019-20/P/22 | 200,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/5 | 936 | 06/06/2019 | MPLADS/2019-20/P/3 | 60,000 | |||||||||
30/06/2019 | NDPS/2019-20/R/4 | 1,253 | 06/06/2019 | MPLADS/2019-20/P/4 | 55,954 | |||||||||
30/06/2019 | NFBS/2019-20/R/1 | 14,427 | 06/06/2019 | SFC/2019-20/P/28 | 68,112 | |||||||||
30/06/2019 | NOAPS/2019-20/R/3 | 41,045 | 06/06/2019 | SFC/2019-20/P/29 | 268,112 | |||||||||
30/06/2019 | NWPS/2019-20/R/4 | 3,153 | 06/06/2019 | SPPF/2019-20/P/1 | 15,000 | |||||||||
30/06/2019 | SSAOC/2019-20/R/5 | 5,591 | 07/06/2019 | AGAV/2019-20/P/41 | 144,435 | |||||||||
07/06/2019 | AWC/2019-20/P/7 | 118,122 | ||||||||||||
07/06/2019 | FDR/2019-20/P/65 | 143,500 | ||||||||||||
07/06/2019 | FDR/2019-20/P/66 | 175,900 | ||||||||||||
07/06/2019 | FDR/2019-20/P/67 | 50,000 | ||||||||||||
07/06/2019 | FDR/2019-20/P/68 | 200,000 | ||||||||||||
07/06/2019 | GGY/2019-20/P/22 | 250,000 | ||||||||||||
07/06/2019 | MBPY/2019-20/P/8 | 8,000 | ||||||||||||
07/06/2019 | MLALAD/2019-20/P/23 | 92,134 | ||||||||||||
07/06/2019 | NDPS/2019-20/P/4 | 339,500 | ||||||||||||
07/06/2019 | NFBS/2019-20/P/1 | 20,000 | ||||||||||||
07/06/2019 | NOAPS/2019-20/P/4 | 450,000 | ||||||||||||
07/06/2019 | NOAPS/2019-20/P/5 | 2,913,500 | ||||||||||||
07/06/2019 | NRLM/2019-20/P/1 | 504,141 | ||||||||||||
07/06/2019 | NRLM/2019-20/P/2 | 431,659 | ||||||||||||
07/06/2019 | NWPS/2019-20/P/3 | 917,000 | ||||||||||||
10/06/2019 | MBPY/2019-20/P/7 | 4,923,200 | ||||||||||||
18/06/2019 | NFBS/2019-20/P/2 | 20,000 | ||||||||||||
21/06/2019 | SFC/2019-20/P/30 | 155,228 | ||||||||||||
22/06/2019 | AGAV/2019-20/P/42 | 440,020 | ||||||||||||
22/06/2019 | AGAV/2019-20/P/43 | 147,980 | ||||||||||||
24/06/2019 | BANISHREE/2019-20/P/3 | 18,000 | ||||||||||||
24/06/2019 | IAY/2019-20/P/7 | 13,400 | ||||||||||||
24/06/2019 | MBPY/2019-20/P/9 | 3,099 | ||||||||||||
24/06/2019 | OWN/2019-20/P/6 | 131,206 | ||||||||||||
24/06/2019 | OWN/2019-20/P/7 | 15,972 | ||||||||||||
24/06/2019 | SPPF/2019-20/P/2 | 10,000 | ||||||||||||
25/06/2019 | IAY/2019-20/P/8 | 20,000 | ||||||||||||
25/06/2019 | MBPY/2019-20/P/10 | 6,300 | ||||||||||||
25/06/2019 | SFC/2019-20/P/37 | 36,900 | ||||||||||||
25/06/2019 | SFC/2019-20/P/38 | 268,112 | ||||||||||||
25/06/2019 | SPPF/2019-20/P/3 | 8,100 | ||||||||||||
26/06/2019 | FDR/2019-20/P/69 | 374,700 | ||||||||||||
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