Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MLALAD/2019-20/R/2 | 7,777 | 01/07/2019 | MLALAD/2019-20/P/4 | 300,000 | |||||||||
01/07/2019 | MPLADS/2019-20/R/2 | 19,035 | 03/07/2019 | AWC/2019-20/P/2 | 75,000 | |||||||||
01/07/2019 | NRLM/2019-20/R/2 | 2,524 | 03/07/2019 | SFC/2019-20/P/8 | 200,000 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 4,525 | 06/07/2019 | OWN/2019-20/P/13 | 3,500 | |||||||||
03/07/2019 | AWC/2019-20/R/2 | 19,303 | 06/07/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
03/07/2019 | GGY/2019-20/R/2 | 253 | 09/07/2019 | IAY/2019-20/P/6 | 500 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 946 | 09/07/2019 | IAY/2019-20/P/7 | 17,500 | |||||||||
06/07/2019 | ELECTION/2019-20/R/7 | 294 | 10/07/2019 | NFBS/2019-20/P/1 | 100,000 | |||||||||
17/07/2019 | ELECTION/2019-20/R/5 | 14,000 | 11/07/2019 | NOAPS/2019-20/P/10 | 10,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/35 | 21,000 | 11/07/2019 | NOAPS/2019-20/P/11 | 5,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/36 | 54,600 | 11/07/2019 | NOAPS/2019-20/P/12 | 10,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/37 | 15,600 | 11/07/2019 | NOAPS/2019-20/P/21 | 1,962,000 | |||||||||
31/07/2019 | NRLM/2019-20/R/3 | 12,340 | 11/07/2019 | NOAPS/2019-20/P/22 | 250,000 | |||||||||
31/07/2019 | SFC/2019-20/R/8 | 1,025,892 | 11/07/2019 | NOAPS/2019-20/P/23 | 200,000 | |||||||||
11/07/2019 | NOAPS/2019-20/P/24 | 300,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/33 | 1,364,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/34 | 125,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/35 | 120,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/36 | 110,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/45 | 525,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/46 | 15,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/47 | 25,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/48 | 30,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/9 | 49,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/15 | 300,000 | ||||||||||||
16/07/2019 | BPGY/2019-20/P/1 | 47,500 | ||||||||||||
17/07/2019 | ELECTION/2019-20/P/4 | 14,000 | ||||||||||||
17/07/2019 | ELECTION/2019-20/P/7 | 72,000 | ||||||||||||
17/07/2019 | IECTRNCB/2019-20/P/3 | 720,000 | ||||||||||||
18/07/2019 | GGY/2019-20/P/2 | 10,946 | ||||||||||||
18/07/2019 | GGY/2019-20/P/3 | 3,750 | ||||||||||||
18/07/2019 | MLALAD/2019-20/P/5 | 2,700 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/2 | 20,000 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/3 | 31,995 | ||||||||||||
24/07/2019 | BPGY/2019-20/P/4 | 650,000 | ||||||||||||
25/07/2019 | SFC/2019-20/P/9 | 80,000 | ||||||||||||
29/07/2019 | GGY/2019-20/P/4 | 7,500 | ||||||||||||
31/07/2019 | IAY/2019-20/P/10 | 8,681 | ||||||||||||
31/07/2019 | NFBS/2019-20/P/2 | 80,000 | ||||||||||||
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