Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | 4THSFC/2019-20/R/1 | 327,197 | 01/06/2019 | GGY/2019-20/P/33 | 250,000 | |||||||||
04/06/2019 | AGAV/2019-20/R/7 | 16,889 | 03/06/2019 | MLALAD/2019-20/P/7 | 70,000 | |||||||||
04/06/2019 | ELECTION/2019-20/R/5 | 18,041 | 04/06/2019 | GGY/2019-20/P/34 | 1,095 | |||||||||
04/06/2019 | FDR/2019-20/R/4 | 92,702 | 04/06/2019 | GGY/2019-20/P/35 | 300,000 | |||||||||
04/06/2019 | MPLADS/2019-20/R/1 | 20,213 | 04/06/2019 | OWN/2019-20/P/17 | 45,540 | |||||||||
04/06/2019 | OWN/2019-20/R/2 | 12,008 | 04/06/2019 | SSAOC/2019-20/P/7 | 1,029,032 | |||||||||
04/06/2019 | SSAOC/2019-20/R/7 | 1,029,032 | 06/06/2019 | MLALAD/2019-20/P/8 | 215,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/11 | 6,482,100 | 06/06/2019 | MLALAD/2019-20/P/9 | 50,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/3 | 383,400 | 06/06/2019 | SSAOC/2019-20/P/8 | 170,396 | |||||||||
06/06/2019 | NOAPS/2019-20/R/8 | 22,441,200 | 07/06/2019 | SSAOC/2019-20/P/9 | 16,440 | |||||||||
06/06/2019 | SSAOC/2019-20/R/8 | 170,396 | 10/06/2019 | GGY/2019-20/P/36 | 300,000 | |||||||||
07/06/2019 | SSAOC/2019-20/R/9 | 16,440 | 10/06/2019 | MLALAD/2019-20/P/10 | 137,027 | |||||||||
12/06/2019 | AGAV/2019-20/R/8 | 23,677 | 10/06/2019 | NOAPS/2019-20/P/12 | 231,200 | |||||||||
12/06/2019 | MLALAD/2019-20/R/10 | 104,541 | 10/06/2019 | NOAPS/2019-20/P/13 | 799,000 | |||||||||
13/06/2019 | AWC/2019-20/R/3 | 14,800,000 | 10/06/2019 | NOAPS/2019-20/P/14 | 4,317,700 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/2 | 960,856 | 10/06/2019 | NOAPS/2019-20/P/15 | 8,000 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 3,660,000 | 10/06/2019 | NOAPS/2019-20/P/16 | 7,388,500 | |||||||||
20/06/2019 | AGAV/2019-20/R/9 | 523,616 | 11/06/2019 | GGY/2019-20/P/37 | 9,000 | |||||||||
20/06/2019 | MLALAD/2019-20/R/11 | 15,935 | 11/06/2019 | GGY/2019-20/P/38 | 200,000 | |||||||||
25/06/2019 | SSAOC/2019-20/R/10 | 244,336 | 11/06/2019 | GGY/2019-20/P/39 | 200,000 | |||||||||
26/06/2019 | MLALAD/2019-20/R/12 | 29,421 | 13/06/2019 | FDR/2019-20/P/1 | 282,000 | |||||||||
27/06/2019 | AGAV/2019-20/R/10 | 28,771 | 13/06/2019 | MLALAD/2019-20/P/11 | 50,000 | |||||||||
27/06/2019 | FDR/2019-20/R/5 | 12,492,000 | 13/06/2019 | MLALAD/2019-20/P/12 | 50,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/12 | 6,078 | 13/06/2019 | MLALAD/2019-20/P/13 | 100,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/14 | 5,826 | 18/06/2019 | GGY/2019-20/P/40 | 198,560 | |||||||||
30/06/2019 | NOAPS/2019-20/R/16 | 20,848 | 18/06/2019 | NOAPS/2019-20/P/17 | 750 | |||||||||
30/06/2019 | NOAPS/2019-20/R/17 | 107,893 | 21/06/2019 | GGY/2019-20/P/41 | 193,507 | |||||||||
30/06/2019 | NOAPS/2019-20/R/20 | 344,855 | 21/06/2019 | NOAPS/2019-20/P/18 | 60,000 | |||||||||
22/06/2019 | OWN/2019-20/P/3 | 147,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/4 | 2,970 | ||||||||||||
25/06/2019 | GGY/2019-20/P/42 | 300,000 | ||||||||||||
25/06/2019 | GGY/2019-20/P/43 | 41,654 | ||||||||||||
25/06/2019 | SSAOC/2019-20/P/10 | 244,336 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/22 | 1,667 | ||||||||||||
26/06/2019 | OWN/2019-20/P/5 | 4,932 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/23 | 150,000 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/24 | 200,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/6 | 27,600 | ||||||||||||
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