Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MLALAD/2019-20/R/8 | 474 | 04/06/2019 | AGAV/2019-20/P/37 | 150,000 | |||||||||
06/06/2019 | BKBK/2019-20/R/1 | 4,679 | 04/06/2019 | AGAV/2019-20/P/38 | 149,235 | |||||||||
06/06/2019 | BPGY/2019-20/R/1 | 13,482 | 04/06/2019 | AGAV/2019-20/P/39 | 150,000 | |||||||||
06/06/2019 | BYSY/2019-20/R/1 | 4,930 | 04/06/2019 | AGAV/2019-20/P/40 | 150,000 | |||||||||
06/06/2019 | CCR/2019-20/R/1 | 7,590 | 04/06/2019 | AGAV/2019-20/P/41 | 150,000 | |||||||||
06/06/2019 | ELECTION/2019-20/R/1 | 319 | 04/06/2019 | AGAV/2019-20/P/42 | 100,480 | |||||||||
06/06/2019 | IAY/2019-20/R/1 | 7,066 | 04/06/2019 | MGNREGA/2019-20/P/10 | 84,400 | |||||||||
06/06/2019 | IAY/2019-20/R/17 | 2,069 | 04/06/2019 | MLALAD/2019-20/P/8 | 340,442 | |||||||||
06/06/2019 | MDMS/2019-20/R/1 | 239,381 | 07/06/2019 | AGAV/2019-20/P/43 | 150,000 | |||||||||
06/06/2019 | MGNREGA/2019-20/R/28 | 586 | 07/06/2019 | GGY/2019-20/P/8 | 500,000 | |||||||||
06/06/2019 | MJBY/2019-20/R/1 | 2,341 | 07/06/2019 | GGY/2019-20/P/9 | 400,000 | |||||||||
06/06/2019 | MLALAD/2019-20/R/9 | 7,167 | 07/06/2019 | NOAPS/2019-20/P/10 | 70,000 | |||||||||
06/06/2019 | MPLADS/2019-20/R/1 | 3,409 | 07/06/2019 | NOAPS/2019-20/P/6 | 2,448,100 | |||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 20,000 | 07/06/2019 | NOAPS/2019-20/P/7 | 155,000 | |||||||||
06/06/2019 | NRLM/2019-20/R/1 | 1,160 | 07/06/2019 | NOAPS/2019-20/P/8 | 1,777,200 | |||||||||
06/06/2019 | OWN/2019-20/R/9 | 84,000 | 07/06/2019 | NWPS/2019-20/P/1 | 561,000 | |||||||||
06/06/2019 | RGPSA/2019-20/R/1 | 2,500 | 07/06/2019 | NWPS/2019-20/P/2 | 30,000 | |||||||||
06/06/2019 | SSDG/2019-20/R/1 | 703 | 07/06/2019 | OWN/2019-20/P/11 | 43,800 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/5 | 84,400 | 24/06/2019 | ICDS/2019-20/P/23 | 75,000 | |||||||||
13/06/2019 | MLALAD/2019-20/R/10 | 1,858 | 24/06/2019 | ICDS/2019-20/P/24 | 75,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/16 | 1,900,200 | 25/06/2019 | 4THSFC/2019-20/P/2 | 199,394 | |||||||||
25/06/2019 | ELECTION/2019-20/R/7 | 412 | 25/06/2019 | MLALAD/2019-20/P/35 | 440,647 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/6 | 2,126 | 25/06/2019 | OWN/2019-20/P/12 | 273,700 | |||||||||
25/06/2019 | MLALAD/2019-20/R/11 | 2,008 | 25/06/2019 | SFC/2019-20/P/1 | 500,000 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 134 | 27/06/2019 | 4THSFC/2019-20/P/3 | 200,000 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 956 | 27/06/2019 | 4THSFC/2019-20/P/4 | 267,595 | |||||||||
27/06/2019 | NOAPS/2019-20/R/17 | 540,000 | 27/06/2019 | BPGY/2019-20/P/11 | 90,000 | |||||||||
27/06/2019 | NOAPS/2019-20/R/43 | 90,000 | 27/06/2019 | BPGY/2019-20/P/12 | 1,358,350 | |||||||||
28/06/2019 | SFC/2019-20/R/2 | 10,152 | 27/06/2019 | BYSY/2019-20/P/1 | 204,000 | |||||||||
29/06/2019 | CGF/2019-20/R/1 | 36,386 | 27/06/2019 | BYSY/2019-20/P/2 | 120,000 | |||||||||
29/06/2019 | MLALAD/2019-20/R/12 | 5,594 | 27/06/2019 | BYSY/2019-20/P/3 | 180,000 | |||||||||
29/06/2019 | MLALAD/2019-20/R/13 | 5,569 | 27/06/2019 | BYSY/2019-20/P/4 | 42,000 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 90,000 | 27/06/2019 | NOAPS/2019-20/P/11 | 43,500 | |||||||||
30/06/2019 | AGAV/2019-20/R/4 | 19,071 | 27/06/2019 | OWN/2019-20/P/13 | 8,942 | |||||||||
30/06/2019 | GGY/2019-20/R/2 | 192,379 | 28/06/2019 | AGAV/2019-20/P/44 | 15,985 | |||||||||
30/06/2019 | NFBS/2019-20/R/1 | 13,224 | 28/06/2019 | IAY/2019-20/P/2 | 21,214 | |||||||||
30/06/2019 | NOAPS/2019-20/R/18 | 214,720 | 28/06/2019 | MLALAD/2019-20/P/36 | 440,684 | |||||||||
30/06/2019 | NOAPS/2019-20/R/44 | 91,384 | 28/06/2019 | MLALAD/2019-20/P/9 | 500,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/61 | 170,051 | 29/06/2019 | AGAV/2019-20/P/45 | 88,934 | |||||||||
30/06/2019 | NWPS/2019-20/R/1 | 48,030 | 29/06/2019 | AGAV/2019-20/P/46 | 116,494 | |||||||||
29/06/2019 | AGAV/2019-20/P/47 | 85,878 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/48 | 150,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/49 | 150,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/50 | 150,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/51 | 143,713 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/52 | 8,400 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/53 | 150,000 | ||||||||||||
29/06/2019 | AGAV/2019-20/P/54 | 150,000 | ||||||||||||
29/06/2019 | NOAPS/2019-20/P/12 | 440,000 | ||||||||||||
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