Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/4 | 16,880 | 04/06/2019 | MLALAD/2019-20/P/17 | 100,000 | 04/06/2019 | MLALAD/2019-20/C/10 | 5,459 | ||||||
01/06/2019 | MGNREGA/2019-20/R/5 | 603 | 04/06/2019 | MLALAD/2019-20/P/18 | 200,000 | 04/06/2019 | MLALAD/2019-20/C/11 | 6,673 | ||||||
04/06/2019 | OWN/2019-20/R/5 | 248,990 | 04/06/2019 | SDPF/2019-20/P/2 | 500,000 | 04/06/2019 | SDPF/2019-20/C/2 | 17,500 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 2,030 | 04/06/2019 | SPPF/2019-20/P/13 | 300,000 | 04/06/2019 | SPPF/2019-20/C/8 | 19,763 | ||||||
04/06/2019 | SDPF/2019-20/R/2 | 1,800,000 | 06/06/2019 | GGY/2019-20/P/2 | 160,000 | 06/06/2019 | MLALAD/2019-20/C/12 | 14,304 | ||||||
10/06/2019 | SSAOC/2019-20/R/13 | 810,239 | 06/06/2019 | MGNREGA/2019-20/P/8 | 16,880 | 06/06/2019 | SDPF/2019-20/C/3 | 14,202 | ||||||
10/06/2019 | SSAOC/2019-20/R/14 | 8,352 | 06/06/2019 | MLALAD/2019-20/P/19 | 200,000 | 06/06/2019 | SPPF/2019-20/C/10 | 13,167 | ||||||
10/06/2019 | SSAOC/2019-20/R/15 | 280,000 | 06/06/2019 | OWN/2019-20/P/54 | 15,600 | 06/06/2019 | SPPF/2019-20/C/11 | 14,202 | ||||||
13/06/2019 | ELECTION/2019-20/R/4 | 13,952 | 06/06/2019 | OWN/2019-20/P/55 | 7,150 | 06/06/2019 | SPPF/2019-20/C/9 | 14,307 | ||||||
27/06/2019 | RTI/2019-20/R/1 | 10 | 06/06/2019 | SDPF/2019-20/P/3 | 200,000 | 22/06/2019 | AGAV/2019-20/C/18 | 17,744 | ||||||
29/06/2019 | BPGY/2019-20/R/1 | 160,000 | 06/06/2019 | SPPF/2019-20/P/14 | 200,000 | 22/06/2019 | AGAV/2019-20/C/19 | 14,799 | ||||||
06/06/2019 | SPPF/2019-20/P/15 | 198,626 | 22/06/2019 | AGAV/2019-20/C/20 | 12,340 | |||||||||
06/06/2019 | SPPF/2019-20/P/16 | 200,000 | 22/06/2019 | MLALAD/2019-20/C/13 | 9,319 | |||||||||
06/06/2019 | SSDG/2019-20/P/7 | 7,400 | 22/06/2019 | SPPF/2019-20/C/12 | 12,662 | |||||||||
10/06/2019 | SFC/2019-20/P/21 | 177,631 | 22/06/2019 | SPPF/2019-20/C/13 | 9,000 | |||||||||
10/06/2019 | SSAOC/2019-20/P/13 | 810,239 | 27/06/2019 | AGAV/2019-20/C/17 | 11,896 | |||||||||
10/06/2019 | SSAOC/2019-20/P/14 | 8,352 | ||||||||||||
10/06/2019 | SSAOC/2019-20/P/15 | 280,000 | ||||||||||||
11/06/2019 | NOAPS/2019-20/P/4 | 3,035,400 | ||||||||||||
13/06/2019 | ELECTION/2019-20/P/20 | 55,000 | ||||||||||||
13/06/2019 | ELECTION/2019-20/P/21 | 1,262 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/3 | 203,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/60 | 1,109 | ||||||||||||
13/06/2019 | OWN/2019-20/P/63 | 9,100 | ||||||||||||
13/06/2019 | OWN/2019-20/P/64 | 5,400 | ||||||||||||
19/06/2019 | BPGY/2019-20/P/1 | 250,000 | ||||||||||||
19/06/2019 | BPGY/2019-20/P/2 | 350,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/65 | 800,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/66 | 500,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/67 | 500,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/68 | 451,802 | ||||||||||||
19/06/2019 | SFC/2019-20/P/22 | 899,682 | ||||||||||||
19/06/2019 | SFC/2019-20/P/23 | 573,412 | ||||||||||||
19/06/2019 | SSDG/2019-20/P/8 | 283,000 | ||||||||||||
19/06/2019 | WODC/2019-20/P/15 | 190,000 | ||||||||||||
19/06/2019 | WODC/2019-20/P/16 | 395,226 | ||||||||||||
21/06/2019 | OWN/2019-20/P/199 | 57,925 | ||||||||||||
21/06/2019 | OWN/2019-20/P/200 | 400,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/201 | 300,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/202 | 400,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/203 | 400,000 | ||||||||||||
22/06/2019 | AGAV/2019-20/P/39 | 200,000 | ||||||||||||
22/06/2019 | AGAV/2019-20/P/40 | 200,000 | ||||||||||||
22/06/2019 | AGAV/2019-20/P/41 | 182,133 | ||||||||||||
22/06/2019 | MLALAD/2019-20/P/20 | 200,000 | ||||||||||||
22/06/2019 | SPPF/2019-20/P/17 | 300,000 | ||||||||||||
22/06/2019 | SPPF/2019-20/P/18 | 300,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/23 | 200,000 | ||||||||||||
28/06/2019 | RGPSA/2019-20/P/3 | 1,014,157 | ||||||||||||
29/06/2019 | AWC/2019-20/P/5 | 120,000 | ||||||||||||
29/06/2019 | BPGY/2019-20/P/3 | 160,000 | ||||||||||||
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