Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SFC/2019-20/R/1 | 1,350 | 03/07/2019 | AGAV/2019-20/P/34 | 300,000 | 03/07/2019 | AGAV/2019-20/C/4 | 63,163 | 01/07/2019 | ELECTION/2019-20/J/1 | 29,400 | |||
05/07/2019 | SFC/2019-20/R/2 | 4,499 | 03/07/2019 | AGAV/2019-20/P/35 | 200,000 | 03/07/2019 | BKBK/2019-20/C/3 | 13,079 | 01/07/2019 | ELECTION/2019-20/J/10 | 60,000 | |||
05/07/2019 | SFC/2019-20/R/3 | 158,592 | 03/07/2019 | AGAV/2019-20/P/36 | 200,000 | 17/07/2019 | NOAPS/2019-20/C/7 | 183,400 | 01/07/2019 | ELECTION/2019-20/J/12 | 128,515 | |||
15/07/2019 | MGNREGA/2019-20/R/2 | 66,708 | 03/07/2019 | AGAV/2019-20/P/37 | 200,000 | 17/07/2019 | NOAPS/2019-20/C/8 | 924,500 | 01/07/2019 | ELECTION/2019-20/J/13 | 59,375 | |||
17/07/2019 | NOAPS/2019-20/R/4 | 4,128,200 | 03/07/2019 | AGAV/2019-20/P/38 | 200,000 | 17/07/2019 | NOAPS/2019-20/C/9 | 2,420,400 | 01/07/2019 | ELECTION/2019-20/J/14 | 733,826 | |||
19/07/2019 | OWN/2019-20/R/2 | 36,000 | 03/07/2019 | AGAV/2019-20/P/39 | 200,000 | 01/07/2019 | ELECTION/2019-20/J/15 | 4,000 | ||||||
25/07/2019 | NOAPS/2019-20/R/5 | 809,400 | 03/07/2019 | BKBK/2019-20/P/6 | 250,000 | 01/07/2019 | ELECTION/2019-20/J/16 | 30,300 | ||||||
25/07/2019 | NOAPS/2019-20/R/6 | 623,900 | 03/07/2019 | SFC/2019-20/P/17 | 12,400 | 01/07/2019 | ELECTION/2019-20/J/2 | 7,018 | ||||||
25/07/2019 | NOAPS/2019-20/R/7 | 369,100 | 03/07/2019 | SFC/2019-20/P/18 | 250,000 | 01/07/2019 | ELECTION/2019-20/J/3 | 1,100 | ||||||
25/07/2019 | NOAPS/2019-20/R/8 | 312,000 | 09/07/2019 | OWN/2019-20/P/12 | 2,640 | 01/07/2019 | ELECTION/2019-20/J/4 | 38,760 | ||||||
26/07/2019 | MGNREGA/2019-20/R/4 | 773,687 | 10/07/2019 | OWN/2019-20/P/13 | 164,271 | 01/07/2019 | ELECTION/2019-20/J/6 | 302,088 | ||||||
31/07/2019 | NOAPS/2019-20/R/9 | 40,000 | 15/07/2019 | AGAV/2019-20/P/42 | 119,290 | 01/07/2019 | ELECTION/2019-20/J/7 | 45,334 | ||||||
15/07/2019 | AGAV/2019-20/P/43 | 200,000 | 01/07/2019 | ELECTION/2019-20/J/8 | 1,200 | |||||||||
15/07/2019 | BKBK/2019-20/P/7 | 500,000 | 01/07/2019 | ELECTION/2019-20/J/9 | 2,000 | |||||||||
16/07/2019 | GGY/2019-20/P/9 | 392,000 | 17/07/2019 | IAY/2019-20/J/1 | 14,302 | |||||||||
16/07/2019 | IAY/2019-20/P/8 | 3,398 | ||||||||||||
17/07/2019 | CDPTF/2019-20/P/4 | 674,097 | ||||||||||||
17/07/2019 | IAY/2019-20/P/9 | 46,909 | ||||||||||||
17/07/2019 | MBPY/2019-20/P/4 | 4,128,200 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/7 | 23,204 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/8 | 20,300 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/9 | 23,204 | ||||||||||||
17/07/2019 | NOAPS/2019-20/P/7 | 7,656,500 | ||||||||||||
17/07/2019 | NOAPS/2019-20/P/8 | 4,000 | ||||||||||||
19/07/2019 | WODC/2019-20/P/18 | 137,404 | ||||||||||||
20/07/2019 | GGY/2019-20/P/10 | 452,000 | ||||||||||||
20/07/2019 | GGY/2019-20/P/11 | 442,000 | ||||||||||||
20/07/2019 | GGY/2019-20/P/12 | 297,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/14 | 41,807 | ||||||||||||
20/07/2019 | WODC/2019-20/P/19 | 225,352 | ||||||||||||
20/07/2019 | WODC/2019-20/P/20 | 273,256 | ||||||||||||
22/07/2019 | WODC/2019-20/P/21 | 193,207 | ||||||||||||
25/07/2019 | AGAV/2019-20/P/44 | 200,000 | ||||||||||||
25/07/2019 | BKBK/2019-20/P/8 | 161,636 | ||||||||||||
25/07/2019 | NOAPS/2019-20/P/10 | 148,100 | ||||||||||||
25/07/2019 | NOAPS/2019-20/P/9 | 179,600 | ||||||||||||
25/07/2019 | SFC/2019-20/P/19 | 24,930 | ||||||||||||
25/07/2019 | WODC/2019-20/P/22 | 151,169 | ||||||||||||
25/07/2019 | WODC/2019-20/P/23 | 158,372 | ||||||||||||
25/07/2019 | WODC/2019-20/P/24 | 381,622 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/10 | 2,800 | ||||||||||||
26/07/2019 | SFC/2019-20/P/20 | 151,112 | ||||||||||||
30/07/2019 | GGY/2019-20/P/13 | 332,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/14 | 215,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/15 | 270,000 | ||||||||||||
30/07/2019 | SFC/2019-20/P/21 | 123,589 | ||||||||||||
30/07/2019 | WODC/2019-20/P/25 | 201,120 | ||||||||||||
30/07/2019 | WODC/2019-20/P/26 | 300,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/11 | 1,250 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/12 | 40,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 5,100 | ||||||||||||
31/07/2019 | WODC/2019-20/P/27 | 429,363 | ||||||||||||
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