Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSAOC/2019-20/R/17 | 181,892 | 01/06/2019 | SSAOC/2019-20/P/16 | 181,892 | |||||||||
01/06/2019 | SSAOC/2019-20/R/18 | 371,912 | 01/06/2019 | SSAOC/2019-20/P/17 | 371,912 | |||||||||
01/06/2019 | SSAOC/2019-20/R/19 | 212,172 | 01/06/2019 | SSAOC/2019-20/P/18 | 212,172 | |||||||||
01/06/2019 | SSAOC/2019-20/R/20 | 17,416 | 01/06/2019 | SSAOC/2019-20/P/19 | 17,416 | |||||||||
13/06/2019 | SSAOC/2019-20/R/21 | 704,205 | 04/06/2019 | BKBK/2019-20/P/2 | 79,525 | |||||||||
18/06/2019 | NOAPS/2019-20/R/7 | 20,000 | 04/06/2019 | BPGY/2019-20/P/1 | 170,000 | |||||||||
19/06/2019 | HY/2019-20/R/1 | 2,000 | 04/06/2019 | NOAPS/2019-20/P/8 | 360,000 | |||||||||
20/06/2019 | NOAPS/2019-20/R/11 | 6,998,700 | 04/06/2019 | STATBUILD/2019-20/P/1 | 172,306 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/22 | 169,078 | 11/06/2019 | BPGY/2019-20/P/2 | 70,000 | |||||||||
29/06/2019 | IAY/2019-20/R/2 | 16,164 | 11/06/2019 | NOAPS/2019-20/P/10 | 3,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 272,764 | 11/06/2019 | NOAPS/2019-20/P/11 | 811,400 | |||||||||
30/06/2019 | BKBK/2019-20/R/1 | 89,868 | 11/06/2019 | NOAPS/2019-20/P/9 | 4,732,500 | |||||||||
30/06/2019 | BPGY/2019-20/R/1 | 8,248 | 13/06/2019 | SSAOC/2019-20/P/20 | 704,205 | |||||||||
30/06/2019 | BYSY/2019-20/R/1 | 6,107 | 20/06/2019 | CDPTF/2019-20/P/1 | 100,200 | |||||||||
30/06/2019 | CCR/2019-20/R/1 | 11,010 | 20/06/2019 | CDPTF/2019-20/P/2 | 99,200 | |||||||||
30/06/2019 | CDPTF/2019-20/R/1 | 15,491 | 20/06/2019 | CDPTF/2019-20/P/3 | 50,000 | |||||||||
30/06/2019 | CESS/2019-20/R/1 | 385 | 20/06/2019 | GGY/2019-20/P/1 | 120,680 | |||||||||
30/06/2019 | CRF/2019-20/R/1 | 1,666 | 24/06/2019 | 4THSFC/2019-20/P/6 | 200,000 | |||||||||
30/06/2019 | ELECTION/2019-20/R/1 | 3,590 | 24/06/2019 | 4THSFC/2019-20/P/7 | 219,302 | |||||||||
30/06/2019 | GEM/2019-20/R/1 | 722 | 24/06/2019 | BKBK/2019-20/P/3 | 87,198 | |||||||||
30/06/2019 | GGY/2019-20/R/1 | 42,581 | 24/06/2019 | BKBK/2019-20/P/4 | 404,517 | |||||||||
30/06/2019 | HTADASA/2019-20/R/1 | 38 | 24/06/2019 | BKBK/2019-20/P/5 | 14,868 | |||||||||
30/06/2019 | HY/2019-20/R/2 | 265 | 24/06/2019 | BKBK/2019-20/P/6 | 5,746 | |||||||||
30/06/2019 | IAY/2019-20/R/3 | 9,328 | 24/06/2019 | CDPTF/2019-20/P/4 | 244,768 | |||||||||
30/06/2019 | IWDP/2019-20/R/1 | 236 | 24/06/2019 | MGNREGA/2019-20/P/7 | 169,078 | |||||||||
30/06/2019 | KL GRANT/2019-20/R/1 | 399 | 29/06/2019 | NOAPS/2019-20/P/12 | 3,000 | |||||||||
30/06/2019 | MDMS/2019-20/R/1 | 8,402 | 29/06/2019 | NOAPS/2019-20/P/13 | 36,000 | |||||||||
30/06/2019 | MLALAD/2019-20/R/1 | 520 | 29/06/2019 | NOAPS/2019-20/P/14 | 4,912,100 | |||||||||
30/06/2019 | MPLADS/2019-20/R/2 | 76,366 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/12 | 61,480 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/8 | 1 | ||||||||||||
30/06/2019 | OWN/2019-20/R/1 | 42,319 | ||||||||||||
30/06/2019 | RGPSA/2019-20/R/1 | 695 | ||||||||||||
30/06/2019 | SDPF/2019-20/R/1 | 29,884 | ||||||||||||
30/06/2019 | STATBUILD/2019-20/R/2 | 35,036 | ||||||||||||
30/06/2019 | TS/2019-20/R/1 | 45,919 | ||||||||||||
30/06/2019 | TSC/2019-20/R/1 | 24,457 | ||||||||||||
30/06/2019 | UNF/2019-20/R/1 | 2,054 | ||||||||||||
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