Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | ELECTION/2019-20/R/3 | 66,000 | 01/06/2019 | AGAV/2019-20/P/103 | 164,380 | |||||||||
06/06/2019 | ELECTION/2019-20/R/4 | 395,500 | 01/06/2019 | AGAV/2019-20/P/104 | 35,620 | |||||||||
06/06/2019 | SSAOC/2019-20/R/18 | 53,000 | 01/06/2019 | AGAV/2019-20/P/105 | 92,491 | |||||||||
06/06/2019 | SSAOC/2019-20/R/19 | 54,137 | 01/06/2019 | AGAV/2019-20/P/106 | 18,710 | |||||||||
07/06/2019 | SSAOC/2019-20/R/20 | 294,827 | 03/06/2019 | 4THSFC/2019-20/P/25 | 59,570 | |||||||||
07/06/2019 | SSAOC/2019-20/R/21 | 85,171 | 03/06/2019 | 4THSFC/2019-20/P/26 | 76,830 | |||||||||
07/06/2019 | SSAOC/2019-20/R/22 | 294,827 | 03/06/2019 | 4THSFC/2019-20/P/27 | 63,600 | |||||||||
10/06/2019 | BKBK/2019-20/R/1 | 22,225 | 03/06/2019 | 4THSFC/2019-20/P/28 | 102,302 | |||||||||
10/06/2019 | BPL/2019-20/R/1 | 329 | 03/06/2019 | 4THSFC/2019-20/P/29 | 102,198 | |||||||||
10/06/2019 | BYSY/2019-20/R/1 | 6,915 | 04/06/2019 | AGAV/2019-20/P/107 | 124,592 | |||||||||
10/06/2019 | CDPTF/2019-20/R/1 | 121,008 | 04/06/2019 | AGAV/2019-20/P/108 | 75,408 | |||||||||
10/06/2019 | CGF/2019-20/R/1 | 801 | 04/06/2019 | AGAV/2019-20/P/109 | 123,421 | |||||||||
10/06/2019 | ELECTION/2019-20/R/5 | 2,392 | 04/06/2019 | AGAV/2019-20/P/110 | 63,232 | |||||||||
10/06/2019 | GGY/2019-20/R/1 | 21,159 | 04/06/2019 | AGAV/2019-20/P/111 | 50,705 | |||||||||
10/06/2019 | HTADASA/2019-20/R/1 | 4,372 | 04/06/2019 | MLALAD/2019-20/P/6 | 50,490 | |||||||||
10/06/2019 | KL GRANT/2019-20/R/1 | 4,124 | 04/06/2019 | MLALAD/2019-20/P/7 | 19,510 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 463 | 06/06/2019 | 4THSFC/2019-20/P/30 | 95,500 | |||||||||
10/06/2019 | NRLM/2019-20/R/1 | 1,426 | 06/06/2019 | MGNREGA/2019-20/P/8 | 740 | |||||||||
10/06/2019 | RGPSA/2019-20/R/1 | 78 | 06/06/2019 | PMGAY/2019-20/P/15 | 25,998 | |||||||||
10/06/2019 | SDPF/2019-20/R/1 | 84,784 | 06/06/2019 | PMGAY/2019-20/P/16 | 23,221 | |||||||||
10/06/2019 | SPPF/2019-20/R/1 | 27,947 | 06/06/2019 | SSAOC/2019-20/P/23 | 53,000 | |||||||||
10/06/2019 | SSAOC/2019-20/R/23 | 112,384 | 06/06/2019 | SSAOC/2019-20/P/24 | 54,137 | |||||||||
10/06/2019 | SSAOC/2019-20/R/24 | 110,502 | 07/06/2019 | AGAV/2019-20/P/112 | 180,400 | |||||||||
10/06/2019 | UNF/2019-20/R/1 | 14,594 | 07/06/2019 | AGAV/2019-20/P/113 | 19,600 | |||||||||
11/06/2019 | NWPS/2019-20/R/3 | 1,083,000 | 07/06/2019 | SSAOC/2019-20/P/25 | 294,827 | |||||||||
12/06/2019 | AWC/2019-20/R/1 | 164,545 | 07/06/2019 | SSAOC/2019-20/P/26 | 85,171 | |||||||||
12/06/2019 | HY/2019-20/R/1 | 1,815 | 07/06/2019 | SSAOC/2019-20/P/27 | 294,827 | |||||||||
12/06/2019 | SSAOC/2019-20/R/25 | 56,854 | 10/06/2019 | 4THSFC/2019-20/P/33 | 59,770 | |||||||||
12/06/2019 | SSAOC/2019-20/R/26 | 85,171 | 10/06/2019 | SPPF/2019-20/P/2 | 201,814 | |||||||||
12/06/2019 | SSAOC/2019-20/R/27 | 143,558 | 10/06/2019 | SPPF/2019-20/P/3 | 106,350 | |||||||||
12/06/2019 | SSAOC/2019-20/R/28 | 60,347 | 10/06/2019 | SSAOC/2019-20/P/28 | 112,384 | |||||||||
12/06/2019 | SSAOC/2019-20/R/29 | 110,502 | 10/06/2019 | SSAOC/2019-20/P/29 | 110,502 | |||||||||
12/06/2019 | SSAOC/2019-20/R/30 | 45,685 | 11/06/2019 | 4THSFC/2019-20/P/34 | 13,065 | |||||||||
12/06/2019 | SSAOC/2019-20/R/31 | 111,384 | 11/06/2019 | MBPY/2019-20/P/5 | 6,287 | |||||||||
12/06/2019 | SSAOC/2019-20/R/32 | 292,327 | 11/06/2019 | MBPY/2019-20/P/6 | 4,660,700 | |||||||||
12/06/2019 | SSAOC/2019-20/R/33 | 106,221 | 11/06/2019 | MBPY/2019-20/P/7 | 19,500 | |||||||||
12/06/2019 | SSAOC/2019-20/R/34 | 53,637 | 11/06/2019 | NDPS/2019-20/P/3 | 234,000 | |||||||||
12/06/2019 | SSAOC/2019-20/R/35 | 8,130 | 11/06/2019 | NOAPS/2019-20/P/5 | 1,083,000 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/7 | 220,832 | 11/06/2019 | NOAPS/2019-20/P/6 | 2,937,400 | |||||||||
13/06/2019 | SSAOC/2019-20/R/36 | 53,637 | 11/06/2019 | NWPS/2019-20/P/3 | 1,083,000 | |||||||||
25/06/2019 | AGAV/2019-20/R/7 | 3,700 | 12/06/2019 | ELECTION/2019-20/P/8 | 66,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/8 | 7,024.6 | 12/06/2019 | SSAOC/2019-20/P/30 | 56,854 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/9 | 7,024.6 | 12/06/2019 | SSAOC/2019-20/P/31 | 85,171 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/10 | 7,024.6 | 12/06/2019 | SSAOC/2019-20/P/32 | 143,558 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/1 | 138,127 | 12/06/2019 | SSAOC/2019-20/P/33 | 60,347 | |||||||||
29/06/2019 | CRF/2019-20/R/1 | 2,667 | 12/06/2019 | SSAOC/2019-20/P/34 | 110,502 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 16,479 | 12/06/2019 | SSAOC/2019-20/P/35 | 45,685 | |||||||||
29/06/2019 | MBPY/2019-20/R/3 | 2,556 | 12/06/2019 | SSAOC/2019-20/P/36 | 111,384 | |||||||||
29/06/2019 | MDMS/2019-20/R/1 | 76,838 | 12/06/2019 | SSAOC/2019-20/P/37 | 292,327 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/11 | 14,479 | 12/06/2019 | SSAOC/2019-20/P/38 | 106,221 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/12 | 794 | 12/06/2019 | SSAOC/2019-20/P/39 | 53,637 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/13 | 894 | 12/06/2019 | SSAOC/2019-20/P/40 | 8,130 | |||||||||
29/06/2019 | MLALAD/2019-20/R/1 | 55,593 | 13/06/2019 | NOAPS/2019-20/P/7 | 8,000 | |||||||||
29/06/2019 | MPLADS/2019-20/R/1 | 26,720 | 13/06/2019 | SSAOC/2019-20/P/41 | 53,637 | |||||||||
29/06/2019 | NOAPS/2019-20/R/2 | 33,702 | 24/06/2019 | AGAV/2019-20/P/114 | 64,183 | |||||||||
29/06/2019 | OWN/2019-20/R/1 | 1,609 | 24/06/2019 | AGAV/2019-20/P/115 | 87,396 | |||||||||
29/06/2019 | PMGAY/2019-20/R/1 | 37,402 | 24/06/2019 | AWC/2019-20/P/2 | 88,711 | |||||||||
29/06/2019 | SSAOC/2019-20/R/37 | 2,187 | 24/06/2019 | SPPF/2019-20/P/4 | 80,000 | |||||||||
29/06/2019 | TS/2019-20/R/1 | 5,296 | 24/06/2019 | SSAOC/2019-20/P/42 | 1,625 | |||||||||
25/06/2019 | AGAV/2019-20/P/116 | 127,531 | ||||||||||||
25/06/2019 | AGAV/2019-20/P/117 | 72,469 | ||||||||||||
25/06/2019 | AGAV/2019-20/P/118 | 3,700 | ||||||||||||
25/06/2019 | AWC/2019-20/P/3 | 255,280 | ||||||||||||
25/06/2019 | BKBK/2019-20/P/3 | 138,578 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/10 | 126,000 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/11 | 26,500 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/9 | 14,049 | ||||||||||||
25/06/2019 | NFBS/2019-20/P/1 | 380,000 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/119 | 80,520 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/120 | 119,480 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/121 | 200,000 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/12 | 43,332 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/13 | 7,024.6 | ||||||||||||
28/06/2019 | PMGAY/2019-20/P/17 | 14,802 | ||||||||||||
28/06/2019 | SSAOC/2019-20/P/1 | 107,542 | ||||||||||||
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