Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | UNF/2019-20/R/49 | 1,703 | 01/06/2019 | BPGY/2019-20/P/49 | 75,000 | |||||||||
01/06/2019 | UNF/2019-20/R/50 | 4,500 | 01/06/2019 | BPGY/2019-20/P/50 | 80,000 | |||||||||
01/06/2019 | UNF/2019-20/R/51 | 13,500 | 01/06/2019 | GGY/2019-20/P/79 | 300,000 | |||||||||
01/06/2019 | UNF/2019-20/R/52 | 1,040 | 01/06/2019 | GGY/2019-20/P/80 | 8,328 | |||||||||
01/06/2019 | UNF/2019-20/R/53 | 3,000 | 01/06/2019 | GGY/2019-20/P/81 | 1,040 | |||||||||
01/06/2019 | UNF/2019-20/R/54 | 9,000 | 01/06/2019 | GGY/2019-20/P/82 | 3,000 | |||||||||
01/06/2019 | UNF/2019-20/R/55 | 508 | 01/06/2019 | GGY/2019-20/P/83 | 3,000 | |||||||||
04/06/2019 | SSAOC/2019-20/R/3 | 628,791 | 01/06/2019 | GGY/2019-20/P/84 | 9,000 | |||||||||
14/06/2019 | NFBS/2019-20/R/1 | 440,000 | 03/06/2019 | NRLM/2019-20/P/1 | 20,000 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/4 | 68,160 | 04/06/2019 | SSAOC/2019-20/P/4 | 628,791 | |||||||||
22/06/2019 | CCR/2019-20/R/1 | 36,647 | 07/06/2019 | BPGY/2019-20/P/51 | 90,000 | |||||||||
22/06/2019 | FDR/2019-20/R/1 | 5,882 | 07/06/2019 | BPGY/2019-20/P/52 | 75,000 | |||||||||
22/06/2019 | MLALAD/2019-20/R/1 | 36,911 | 07/06/2019 | NDPS/2019-20/P/3 | 61,200 | |||||||||
22/06/2019 | RR/2019-20/R/1 | 3,465 | 07/06/2019 | NOAPS/2019-20/P/7 | 1,435,800 | |||||||||
22/06/2019 | UNF/2019-20/R/56 | 1,500 | 07/06/2019 | NOAPS/2019-20/P/8 | 2,500 | |||||||||
25/06/2019 | BYSY/2019-20/R/2 | 2,632 | 07/06/2019 | NOAPS/2019-20/P/9 | 2,664,400 | |||||||||
26/06/2019 | GGY/2019-20/R/1 | 277,006 | 07/06/2019 | NWPS/2019-20/P/3 | 847,000 | |||||||||
27/06/2019 | UNF/2019-20/R/58 | 263 | 10/06/2019 | NOAPS/2019-20/P/10 | 721,500 | |||||||||
27/06/2019 | UNF/2019-20/R/59 | 2,000 | 18/06/2019 | BPGY/2019-20/P/53 | 30,000 | |||||||||
27/06/2019 | UNF/2019-20/R/60 | 5,000 | 18/06/2019 | UNF/2019-20/P/28 | 4,620 | |||||||||
27/06/2019 | UNF/2019-20/R/61 | 824 | 22/06/2019 | GGY/2019-20/P/85 | 150,000 | |||||||||
27/06/2019 | UNF/2019-20/R/62 | 3,926 | 22/06/2019 | GGY/2019-20/P/86 | 4,033 | |||||||||
27/06/2019 | UNF/2019-20/R/64 | 9,000 | 22/06/2019 | GGY/2019-20/P/87 | 508 | |||||||||
27/06/2019 | UNF/2019-20/R/65 | 1,332 | 22/06/2019 | GGY/2019-20/P/88 | 1,500 | |||||||||
27/06/2019 | UNF/2019-20/R/66 | 4,000 | 22/06/2019 | GGY/2019-20/P/89 | 1,500 | |||||||||
27/06/2019 | UNF/2019-20/R/67 | 6,000 | 22/06/2019 | GGY/2019-20/P/90 | 4,500 | |||||||||
27/06/2019 | UNF/2019-20/R/68 | 1,548 | 22/06/2019 | MGNREGA/2019-20/P/7 | 51,440 | |||||||||
27/06/2019 | UNF/2019-20/R/69 | 4,000 | 22/06/2019 | MGNREGA/2019-20/P/8 | 14,400 | |||||||||
27/06/2019 | UNF/2019-20/R/70 | 12,000 | 24/06/2019 | BPGY/2019-20/P/54 | 225,000 | |||||||||
29/06/2019 | UNF/2019-20/R/71 | 56,593 | 24/06/2019 | NOAPS/2019-20/P/11 | 34,515 | |||||||||
30/06/2019 | NFBS/2019-20/R/2 | 1,377 | 24/06/2019 | SSAOC/2019-20/P/1 | 21,604 | |||||||||
30/06/2019 | PMGAY/2019-20/R/2 | 27,077 | 26/06/2019 | NFBS/2019-20/P/1 | 100,000 | |||||||||
30/06/2019 | RLTAP/2019-20/R/2 | 897 | 27/06/2019 | AWC/2019-20/P/1 | 200,000 | |||||||||
30/06/2019 | UNF/2019-20/R/72 | 407 | 27/06/2019 | BPGY/2019-20/P/55 | 90,000 | |||||||||
27/06/2019 | GGY/2019-20/P/91 | 400,000 | ||||||||||||
27/06/2019 | GGY/2019-20/P/92 | 400,000 | ||||||||||||
27/06/2019 | NRLM/2019-20/P/2 | 10,500 | ||||||||||||
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