Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 10,000 | 02/07/2019 | BKY/2019-20/P/18 | 250,000 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 184,136 | 02/07/2019 | GGY/2019-20/P/23 | 209,120 | |||||||||
09/07/2019 | ELECTION/2019-20/R/8 | 32,200 | 02/07/2019 | GGY/2019-20/P/24 | 210,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/22 | 3,425,870 | 02/07/2019 | MGNREGA/2019-20/P/10 | 11,882 | |||||||||
09/07/2019 | NOAPS/2019-20/R/23 | 24,614 | 02/07/2019 | MGNREGA/2019-20/P/11 | 40,198 | |||||||||
09/07/2019 | NOAPS/2019-20/R/24 | 8,997,300 | 02/07/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/25 | 5,920,500 | 02/07/2019 | OWN/2019-20/P/16 | 15,149 | |||||||||
09/07/2019 | NOAPS/2019-20/R/26 | 55,554 | 02/07/2019 | OWN/2019-20/P/17 | 17,994 | |||||||||
09/07/2019 | NOAPS/2019-20/R/27 | 755,100 | 02/07/2019 | SFC/2019-20/P/10 | 225,556 | |||||||||
09/07/2019 | NOAPS/2019-20/R/28 | 6,472 | 02/07/2019 | SFC/2019-20/P/11 | 386,416 | |||||||||
09/07/2019 | NOAPS/2019-20/R/29 | 144,000 | 02/07/2019 | SFC/2019-20/P/8 | 200,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/30 | 66 | 02/07/2019 | SFC/2019-20/P/9 | 230,362 | |||||||||
09/07/2019 | NOAPS/2019-20/R/31 | 34,993 | 09/07/2019 | ELECTION/2019-20/P/8 | 32,200 | |||||||||
10/07/2019 | SSAOC/2019-20/R/32 | 69,505 | 09/07/2019 | ELECTION/2019-20/P/9 | 15,645 | |||||||||
11/07/2019 | SSAOC/2019-20/R/33 | 54,848 | 09/07/2019 | NOAPS/2019-20/P/21 | 148,000 | |||||||||
11/07/2019 | SSAOC/2019-20/R/34 | 50,019 | 10/07/2019 | SSAOC/2019-20/P/32 | 69,505 | |||||||||
11/07/2019 | SSAOC/2019-20/R/35 | 153,276 | 11/07/2019 | SSAOC/2019-20/P/33 | 54,848 | |||||||||
11/07/2019 | SSAOC/2019-20/R/36 | 104,380 | 11/07/2019 | SSAOC/2019-20/P/34 | 50,019 | |||||||||
11/07/2019 | SSAOC/2019-20/R/37 | 54,605 | 11/07/2019 | SSAOC/2019-20/P/35 | 153,276 | |||||||||
11/07/2019 | SSAOC/2019-20/R/38 | 209,201 | 11/07/2019 | SSAOC/2019-20/P/36 | 104,380 | |||||||||
12/07/2019 | SSAOC/2019-20/R/39 | 8,070 | 11/07/2019 | SSAOC/2019-20/P/37 | 54,605 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 2,000 | 11/07/2019 | SSAOC/2019-20/P/38 | 209,201 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 2,000 | 12/07/2019 | NOAPS/2019-20/P/22 | 2,851,000 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 2,000 | 12/07/2019 | NOAPS/2019-20/P/23 | 67,200 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 2,000 | 12/07/2019 | NOAPS/2019-20/P/24 | 467,000 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 80,000 | 12/07/2019 | NOAPS/2019-20/P/25 | 595,000 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 168,234 | 12/07/2019 | NOAPS/2019-20/P/26 | 2,000 | |||||||||
15/07/2019 | SFC/2019-20/R/1 | 500,000 | 12/07/2019 | SSAOC/2019-20/P/39 | 8,070 | |||||||||
15/07/2019 | SSAOC/2019-20/R/40 | 60,038 | 15/07/2019 | OWN/2019-20/P/18 | 682,933 | |||||||||
15/07/2019 | SSAOC/2019-20/R/41 | 13,776 | 15/07/2019 | SFC/2019-20/P/12 | 200,000 | |||||||||
15/07/2019 | SSAOC/2019-20/R/42 | 139,972 | 15/07/2019 | SSAOC/2019-20/P/40 | 60,038 | |||||||||
16/07/2019 | CMRF/2019-20/R/1 | 2,068 | 15/07/2019 | SSAOC/2019-20/P/41 | 13,776 | |||||||||
16/07/2019 | CMRF/2019-20/R/2 | 2,060 | 15/07/2019 | SSAOC/2019-20/P/42 | 139,972 | |||||||||
16/07/2019 | CMRF/2019-20/R/3 | 40,000 | 16/07/2019 | CMRF/2019-20/P/1 | 40,000 | |||||||||
16/07/2019 | SSAOC/2019-20/R/43 | 280,329 | 16/07/2019 | SSAOC/2019-20/P/43 | 280,329 | |||||||||
16/07/2019 | SSAOC/2019-20/R/44 | 24,786 | 16/07/2019 | SSAOC/2019-20/P/44 | 24,786 | |||||||||
16/07/2019 | SSAOC/2019-20/R/45 | 49,931 | 16/07/2019 | SSAOC/2019-20/P/45 | 49,931 | |||||||||
21/07/2019 | SSAOC/2019-20/R/46 | 307,684 | 21/07/2019 | SSAOC/2019-20/P/46 | 307,684 | |||||||||
22/07/2019 | GGY/2019-20/R/1 | 251,740 | 22/07/2019 | GGY/2019-20/P/25 | 250,000 | |||||||||
22/07/2019 | GGY/2019-20/R/2 | 171,891 | 22/07/2019 | GGY/2019-20/P/26 | 300,000 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/8 | 119,568 | 22/07/2019 | MPLADS/2019-20/P/6 | 340,555 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/9 | 40,198 | 25/07/2019 | OWN/2019-20/P/19 | 362,932 | |||||||||
22/07/2019 | MPLADS/2019-20/R/2 | 100,867 | 31/07/2019 | SSAOC/2019-20/P/47 | 50,019 | |||||||||
22/07/2019 | SSAOC/2019-20/R/15 | 105,280 | 31/07/2019 | SSAOC/2019-20/P/48 | 54,848 | |||||||||
25/07/2019 | ELECTION/2019-20/R/10 | 4,643 | 31/07/2019 | SSAOC/2019-20/P/49 | 153,799 | |||||||||
25/07/2019 | ELECTION/2019-20/R/9 | 6,900 | 31/07/2019 | SSAOC/2019-20/P/50 | 69,505 | |||||||||
31/07/2019 | SSAOC/2019-20/R/47 | 50,019 | 31/07/2019 | SSAOC/2019-20/P/51 | 104,380 | |||||||||
31/07/2019 | SSAOC/2019-20/R/48 | 54,848 | 31/07/2019 | SSAOC/2019-20/P/52 | 205,754 | |||||||||
31/07/2019 | SSAOC/2019-20/R/49 | 153,799 | 31/07/2019 | SSAOC/2019-20/P/53 | 54,605 | |||||||||
31/07/2019 | SSAOC/2019-20/R/50 | 69,505 | ||||||||||||
31/07/2019 | SSAOC/2019-20/R/51 | 104,380 | ||||||||||||
31/07/2019 | SSAOC/2019-20/R/52 | 205,754 | ||||||||||||
31/07/2019 | SSAOC/2019-20/R/53 | 54,605 | ||||||||||||
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