Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SSAOC/2019-20/R/3 | 842,654 | 03/06/2019 | GGY/2019-20/P/5 | 5,000 | 15/06/2019 | NOAPS/2019-20/C/1 | 13,483,400 | ||||||
06/06/2019 | AWC/2019-20/R/4 | 2,432 | 03/06/2019 | GGY/2019-20/P/6 | 455,557 | 15/06/2019 | NOAPS/2019-20/C/2 | 4,755,000 | ||||||
13/06/2019 | SSAOC/2019-20/R/4 | 159,300 | 03/06/2019 | GGY/2019-20/P/7 | 129,070 | 15/06/2019 | NOAPS/2019-20/C/3 | 517,200 | ||||||
17/06/2019 | MGNREGA/2019-20/R/3 | 70,573 | 03/06/2019 | SSAOC/2019-20/P/3 | 842,654 | 20/06/2019 | OWN/2019-20/C/1 | 11,318 | ||||||
19/06/2019 | OWN/2019-20/R/15 | 2,000 | 06/06/2019 | AWC/2019-20/P/5 | 74,439 | |||||||||
20/06/2019 | BPGY/2019-20/R/1 | 39,460 | 06/06/2019 | AWC/2019-20/P/6 | 18,715 | |||||||||
20/06/2019 | NOAPS/2019-20/R/2 | 6,639,000 | 06/06/2019 | BKBK/2019-20/P/6 | 159,222 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 6,960 | 06/06/2019 | BKBK/2019-20/P/7 | 2,298,848 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 3,190 | 06/06/2019 | MGNREGA/2019-20/P/10 | 150,829 | |||||||||
20/06/2019 | OWN/2019-20/R/47 | 1,920 | 06/06/2019 | MGNREGA/2019-20/P/11 | 16,480 | |||||||||
25/06/2019 | AWC/2019-20/R/3 | 230,122 | 06/06/2019 | MGNREGA/2019-20/P/12 | 7,742 | |||||||||
25/06/2019 | AWC/2019-20/R/8 | 4,820 | 06/06/2019 | MGNREGA/2019-20/P/7 | 46,380 | |||||||||
25/06/2019 | AWC/2019-20/R/9 | 20,000 | 06/06/2019 | MGNREGA/2019-20/P/8 | 22,542 | |||||||||
25/06/2019 | BKBK/2019-20/R/1 | 74,103 | 06/06/2019 | MGNREGA/2019-20/P/9 | 72,000 | |||||||||
25/06/2019 | CCR/2019-20/R/1 | 27,182 | 06/06/2019 | OWN/2019-20/P/34 | 230,065 | |||||||||
25/06/2019 | ELECTION/2019-20/R/1 | 1,555 | 06/06/2019 | OWN/2019-20/P/35 | 240,515 | |||||||||
25/06/2019 | ELECTION/2019-20/R/6 | 1,482 | 06/06/2019 | OWN/2019-20/P/5 | 44,151 | |||||||||
25/06/2019 | ELECTION/2019-20/R/8 | 36,604 | 06/06/2019 | SFC/2019-20/P/6 | 69,320 | |||||||||
25/06/2019 | HTADASA/2019-20/R/1 | 3,027 | 12/06/2019 | AGAV/2019-20/P/24 | 470,387 | |||||||||
25/06/2019 | IAY/2019-20/R/12 | 5,488 | 12/06/2019 | AGAV/2019-20/P/25 | 166,808 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 14,206 | 12/06/2019 | AGAV/2019-20/P/26 | 84,962 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 6,517 | 12/06/2019 | AGAV/2019-20/P/27 | 60,093 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 2,100 | 12/06/2019 | AGAV/2019-20/P/28 | 300,000 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 1,408 | 12/06/2019 | AGAV/2019-20/P/29 | 16,146 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 13,302 | 12/06/2019 | AGAV/2019-20/P/30 | 161,156 | |||||||||
25/06/2019 | OWN/2019-20/R/50 | 55,892 | 12/06/2019 | AWC/2019-20/P/7 | 19,971 | |||||||||
25/06/2019 | OWN/2019-20/R/54 | 1,533 | 12/06/2019 | BKBK/2019-20/P/19 | 75,601 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 32,957 | 12/06/2019 | BPGY/2019-20/P/2 | 477,980 | |||||||||
25/06/2019 | RGPSA/2019-20/R/1 | 2,211 | 12/06/2019 | GGY/2019-20/P/8 | 541,355 | |||||||||
25/06/2019 | RLTAP/2019-20/R/1 | 9,446 | 12/06/2019 | NOAPS/2019-20/P/8 | 273,000 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 78,777 | 12/06/2019 | SFC/2019-20/P/5 | 468,112 | |||||||||
25/06/2019 | SPPF/2019-20/R/1 | 34,093 | 12/06/2019 | SPPF/2019-20/P/15 | 26,127 | |||||||||
29/06/2019 | AGAV/2019-20/R/1 | 206,978 | 13/06/2019 | SSAOC/2019-20/P/4 | 159,300 | |||||||||
29/06/2019 | GGY/2019-20/R/1 | 33,280 | 15/06/2019 | NOAPS/2019-20/P/4 | 4,281,600 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 58,092 | 15/06/2019 | SPPF/2019-20/P/5 | 200,000 | |||||||||
29/06/2019 | OWN/2019-20/R/62 | 50 | 15/06/2019 | SPPF/2019-20/P/6 | 150,000 | |||||||||
29/06/2019 | OWN/2019-20/R/68 | 191,019 | 15/06/2019 | SPPF/2019-20/P/7 | 150,000 | |||||||||
29/06/2019 | OWN/2019-20/R/69 | 34,213 | 15/06/2019 | SPPF/2019-20/P/8 | 200,000 | |||||||||
29/06/2019 | OWN/2019-20/R/70 | 1,759 | 17/06/2019 | AWC/2019-20/P/8 | 70,573 | |||||||||
29/06/2019 | SDPF/2019-20/R/3 | 49,515 | 18/06/2019 | IAY/2019-20/P/2 | 32,000 | |||||||||
30/06/2019 | BPGY/2019-20/R/2 | 81,471 | 18/06/2019 | IAY/2019-20/P/3 | 14,950 | |||||||||
30/06/2019 | CDPTF/2019-20/R/1 | 23,256 | 18/06/2019 | MGNREGA/2019-20/P/13 | 29,506 | |||||||||
30/06/2019 | MLALAD/2019-20/R/1 | 17,477 | 20/06/2019 | BKBK/2019-20/P/26 | 6,347 | |||||||||
20/06/2019 | BKBK/2019-20/P/27 | 2,260 | ||||||||||||
20/06/2019 | BKBK/2019-20/P/28 | 5,257 | ||||||||||||
20/06/2019 | BKBK/2019-20/P/29 | 3,348 | ||||||||||||
20/06/2019 | BKBK/2019-20/P/30 | 8,086 | ||||||||||||
20/06/2019 | GGY/2019-20/P/18 | 34,213 | ||||||||||||
20/06/2019 | GGY/2019-20/P/21 | 9,460 | ||||||||||||
20/06/2019 | NOAPS/2019-20/P/7 | 4,097,300 | ||||||||||||
20/06/2019 | SPPF/2019-20/P/21 | 1,734 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/31 | 295,933 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/32 | 170,031 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/33 | 301,723 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 3,137 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 290,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 6,729 | ||||||||||||
30/06/2019 | BPGY/2019-20/P/9 | 17.7 | ||||||||||||
30/06/2019 | BYSY/2019-20/P/1 | 24 | ||||||||||||
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