Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MPLADS/2019-20/R/4 | 36,074 | 01/07/2019 | SFC/2019-20/P/13 | 210,000 | 09/07/2019 | AGAV/2019-20/C/65 | 5,745 | 10/07/2019 | NOAPS/2019-20/J/3 | 211,400 | |||
02/07/2019 | BPGY/2019-20/R/16 | 60,000 | 02/07/2019 | BPGY/2019-20/P/16 | 60,000 | 09/07/2019 | AGAV/2019-20/C/66 | 3,540 | 17/07/2019 | NOAPS/2019-20/J/4 | 211,500 | |||
02/07/2019 | IAY/2019-20/R/18 | 290,000 | 02/07/2019 | IAY/2019-20/P/18 | 290,000 | 09/07/2019 | AGAV/2019-20/C/67 | 3,562 | ||||||
03/07/2019 | IAY/2019-20/R/19 | 225,000 | 03/07/2019 | IAY/2019-20/P/19 | 225,000 | 09/07/2019 | AGAV/2019-20/C/68 | 1,194 | ||||||
10/07/2019 | NOAPS/2019-20/R/3 | 100 | 09/07/2019 | AGAV/2019-20/P/191 | 400,000 | 22/07/2019 | AGAV/2019-20/C/69 | 1,101 | ||||||
12/07/2019 | BPGY/2019-20/R/17 | 30,000 | 09/07/2019 | AGAV/2019-20/P/192 | 3,891 | 22/07/2019 | AGAV/2019-20/C/70 | 4,738 | ||||||
12/07/2019 | IAY/2019-20/R/20 | 780,000 | 09/07/2019 | AGAV/2019-20/P/193 | 4,000 | 23/07/2019 | AGAV/2019-20/C/71 | 2,083 | ||||||
14/07/2019 | IAY/2019-20/R/21 | 10,280,000 | 09/07/2019 | AGAV/2019-20/P/194 | 278,114 | 25/07/2019 | AGAV/2019-20/C/72 | 4,728 | ||||||
15/07/2019 | IAY/2019-20/R/22 | 18,720,000 | 09/07/2019 | AGAV/2019-20/P/195 | 4,589 | 29/07/2019 | AGAV/2019-20/C/73 | 3,551 | ||||||
16/07/2019 | AGAV/2019-20/R/1 | 28,796,000 | 09/07/2019 | AGAV/2019-20/P/196 | 2,781 | 29/07/2019 | AGAV/2019-20/C/74 | 3,547 | ||||||
16/07/2019 | IAY/2019-20/R/23 | 12,020,000 | 09/07/2019 | AGAV/2019-20/P/197 | 300,000 | |||||||||
17/07/2019 | IAY/2019-20/R/24 | 2,660,000 | 09/07/2019 | AGAV/2019-20/P/198 | 4,138 | |||||||||
17/07/2019 | NFBS/2019-20/R/6 | 9,239 | 09/07/2019 | AGAV/2019-20/P/199 | 3,000 | |||||||||
18/07/2019 | IAY/2019-20/R/25 | 4,540,000 | 09/07/2019 | AGAV/2019-20/P/200 | 119,876 | |||||||||
19/07/2019 | IAY/2019-20/R/27 | 60,000 | 09/07/2019 | AGAV/2019-20/P/201 | 705 | |||||||||
20/07/2019 | BPGY/2019-20/R/18 | 45,000 | 09/07/2019 | AGAV/2019-20/P/202 | 1,199 | |||||||||
20/07/2019 | IAY/2019-20/R/28 | 615,000 | 10/07/2019 | GGY/2019-20/P/39 | 210,000 | |||||||||
22/07/2019 | IAY/2019-20/R/29 | 520,000 | 10/07/2019 | NOAPS/2019-20/P/11 | 5,769,200 | |||||||||
22/07/2019 | OWN/2019-20/R/4 | 4,165 | 10/07/2019 | NOAPS/2019-20/P/12 | 6,000 | |||||||||
23/07/2019 | AGAV/2019-20/R/2 | 2,763 | 10/07/2019 | NOAPS/2019-20/P/13 | 211,500 | |||||||||
23/07/2019 | BPGY/2019-20/R/19 | 30,000 | 12/07/2019 | BPGY/2019-20/P/17 | 30,000 | |||||||||
23/07/2019 | IAY/2019-20/R/30 | 160,000 | 12/07/2019 | BYSY/2019-20/P/1 | 405,000 | |||||||||
23/07/2019 | IAY/2019-20/R/31 | 1,170,000 | 12/07/2019 | IAY/2019-20/P/20 | 780,000 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 4,600 | 12/07/2019 | NRLM/2019-20/P/2 | 48,500 | |||||||||
24/07/2019 | BPGY/2019-20/R/20 | 30,000 | 12/07/2019 | SFC/2019-20/P/14 | 300,000 | |||||||||
24/07/2019 | IAY/2019-20/R/32 | 20,000 | 12/07/2019 | SFC/2019-20/P/15 | 100,000 | |||||||||
24/07/2019 | IAY/2019-20/R/33 | 800,000 | 14/07/2019 | IAY/2019-20/P/21 | 10,280,000 | |||||||||
25/07/2019 | BPGY/2019-20/R/21 | 15,000 | 15/07/2019 | IAY/2019-20/P/22 | 18,720,000 | |||||||||
25/07/2019 | IAY/2019-20/R/34 | 1,020,000 | 15/07/2019 | NRLM/2019-20/P/3 | 177 | |||||||||
26/07/2019 | BPGY/2019-20/R/22 | 45,000 | 16/07/2019 | IAY/2019-20/P/23 | 12,020,000 | |||||||||
26/07/2019 | IAY/2019-20/R/35 | 1,090,000 | 16/07/2019 | MGNREGA/2019-20/P/10 | 8,000 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/7 | 19,685 | 16/07/2019 | MGNREGA/2019-20/P/9 | 177,337.8 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/8 | 8,000 | 17/07/2019 | IAY/2019-20/P/24 | 2,660,000 | |||||||||
27/07/2019 | IAY/2019-20/R/36 | 40,000 | 18/07/2019 | GGY/2019-20/P/40 | 210,000 | |||||||||
29/07/2019 | AGAV/2019-20/R/3 | 627 | 18/07/2019 | IAY/2019-20/P/25 | 4,540,000 | |||||||||
29/07/2019 | AGAV/2019-20/R/4 | 2,000 | 18/07/2019 | IAY/2019-20/P/33 | 32,036 | |||||||||
29/07/2019 | GGY/2019-20/R/1 | 1,798 | 19/07/2019 | IAY/2019-20/P/35 | 60,000 | |||||||||
29/07/2019 | GGY/2019-20/R/2 | 862 | 20/07/2019 | BPGY/2019-20/P/18 | 45,000 | |||||||||
29/07/2019 | GGY/2019-20/R/3 | 2,441 | 20/07/2019 | GGY/2019-20/P/41 | 450,000 | |||||||||
29/07/2019 | GGY/2019-20/R/4 | 1,204 | 20/07/2019 | IAY/2019-20/P/36 | 615,000 | |||||||||
29/07/2019 | GGY/2019-20/R/5 | 2,450 | 22/07/2019 | AGAV/2019-20/P/203 | 98,170 | |||||||||
29/07/2019 | GGY/2019-20/R/6 | 2,220 | 22/07/2019 | AGAV/2019-20/P/204 | 140 | |||||||||
29/07/2019 | GGY/2019-20/R/7 | 955 | 22/07/2019 | AGAV/2019-20/P/205 | 1,102 | |||||||||
29/07/2019 | IAY/2019-20/R/37 | 385,000 | 22/07/2019 | AGAV/2019-20/P/206 | 400,000 | |||||||||
29/07/2019 | MLALAD/2019-20/R/3 | 2,925 | 22/07/2019 | AGAV/2019-20/P/207 | 5,300 | |||||||||
29/07/2019 | MLALAD/2019-20/R/4 | 1,879 | 22/07/2019 | AGAV/2019-20/P/208 | 4,000 | |||||||||
29/07/2019 | MPLADS/2019-20/R/5 | 583 | 22/07/2019 | IAY/2019-20/P/37 | 520,000 | |||||||||
29/07/2019 | MPLADS/2019-20/R/6 | 4,191 | 22/07/2019 | SSAOC/2019-20/P/3 | 35,483 | |||||||||
29/07/2019 | SFC/2019-20/R/2 | 899 | 22/07/2019 | SSAOC/2019-20/P/4 | 4,165 | |||||||||
29/07/2019 | SFC/2019-20/R/3 | 1,695 | 23/07/2019 | AGAV/2019-20/P/209 | 188,951 | |||||||||
30/07/2019 | AGAV/2019-20/R/10 | 6,176 | 23/07/2019 | AGAV/2019-20/P/210 | 1,108 | |||||||||
30/07/2019 | AGAV/2019-20/R/11 | 2,200 | 23/07/2019 | AGAV/2019-20/P/211 | 1,951 | |||||||||
30/07/2019 | AGAV/2019-20/R/12 | 2,979 | 23/07/2019 | BPGY/2019-20/P/19 | 30,000 | |||||||||
30/07/2019 | AGAV/2019-20/R/13 | 5,000 | 23/07/2019 | IAY/2019-20/P/38 | 160,000 | |||||||||
30/07/2019 | AGAV/2019-20/R/14 | 3,165 | 23/07/2019 | IAY/2019-20/P/39 | 1,170,000 | |||||||||
30/07/2019 | AGAV/2019-20/R/5 | 3,000 | 23/07/2019 | SPPF/2019-20/P/4 | 200,000 | |||||||||
30/07/2019 | AGAV/2019-20/R/6 | 1,750 | 23/07/2019 | SPPF/2019-20/P/5 | 5,935 | |||||||||
30/07/2019 | AGAV/2019-20/R/7 | 2,000 | 23/07/2019 | SPPF/2019-20/P/6 | 2,000 | |||||||||
30/07/2019 | AGAV/2019-20/R/8 | 5,471 | 24/07/2019 | BPGY/2019-20/P/20 | 30,000 | |||||||||
30/07/2019 | AGAV/2019-20/R/9 | 2,100 | 24/07/2019 | IAY/2019-20/P/40 | 20,000 | |||||||||
30/07/2019 | GGY/2019-20/R/10 | 4,000 | 24/07/2019 | IAY/2019-20/P/41 | 800,000 | |||||||||
30/07/2019 | GGY/2019-20/R/11 | 2,277 | 25/07/2019 | AGAV/2019-20/P/212 | 400,000 | |||||||||
30/07/2019 | GGY/2019-20/R/12 | 2,500 | 25/07/2019 | AGAV/2019-20/P/213 | 5,310 | |||||||||
30/07/2019 | GGY/2019-20/R/13 | 3,885 | 25/07/2019 | AGAV/2019-20/P/214 | 4,000 | |||||||||
30/07/2019 | GGY/2019-20/R/14 | 3,000 | 25/07/2019 | BPGY/2019-20/P/21 | 15,000 | |||||||||
30/07/2019 | GGY/2019-20/R/15 | 2,778 | 25/07/2019 | IAY/2019-20/P/42 | 1,020,000 | |||||||||
30/07/2019 | GGY/2019-20/R/16 | 3,000 | 26/07/2019 | BPGY/2019-20/P/22 | 45,000 | |||||||||
30/07/2019 | GGY/2019-20/R/17 | 22,315 | 26/07/2019 | GGY/2019-20/P/42 | 210,000 | |||||||||
30/07/2019 | GGY/2019-20/R/18 | 4,000 | 26/07/2019 | IAY/2019-20/P/43 | 1,090,000 | |||||||||
30/07/2019 | GGY/2019-20/R/19 | 383 | 26/07/2019 | MGNREGA/2019-20/P/11 | 19,685 | |||||||||
30/07/2019 | GGY/2019-20/R/8 | 2,500 | 27/07/2019 | IAY/2019-20/P/44 | 40,000 | |||||||||
30/07/2019 | GGY/2019-20/R/9 | 2,431 | 29/07/2019 | AGAV/2019-20/P/215 | 281,060 | |||||||||
30/07/2019 | MPLADS/2019-20/R/3 | 350,000 | 29/07/2019 | AGAV/2019-20/P/216 | 4,692 | |||||||||
30/07/2019 | MPLADS/2019-20/R/7 | 10,000 | 29/07/2019 | AGAV/2019-20/P/217 | 2,810 | |||||||||
30/07/2019 | MPLADS/2019-20/R/8 | 14,439 | 29/07/2019 | AGAV/2019-20/P/218 | 281,313 | |||||||||
30/07/2019 | SFC/2019-20/R/4 | 9,000 | 29/07/2019 | AGAV/2019-20/P/219 | 4,618 | |||||||||
30/07/2019 | SFC/2019-20/R/5 | 17,268 | 29/07/2019 | AGAV/2019-20/P/220 | 2,813 | |||||||||
31/07/2019 | ELECTION/2019-20/R/2 | 3,263 | 29/07/2019 | AGAV/2019-20/P/221 | 627 | |||||||||
31/07/2019 | ELECTION/2019-20/R/3 | 519,000 | 29/07/2019 | AGAV/2019-20/P/222 | 2,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/9 | 27,000 | 29/07/2019 | GGY/2019-20/P/45 | 1,798 | |||||||||
29/07/2019 | GGY/2019-20/P/46 | 862 | ||||||||||||
29/07/2019 | GGY/2019-20/P/47 | 2,441 | ||||||||||||
29/07/2019 | GGY/2019-20/P/48 | 1,204 | ||||||||||||
29/07/2019 | GGY/2019-20/P/49 | 2,450 | ||||||||||||
29/07/2019 | GGY/2019-20/P/50 | 2,220 | ||||||||||||
29/07/2019 | GGY/2019-20/P/51 | 955 | ||||||||||||
29/07/2019 | IAY/2019-20/P/45 | 385,000 | ||||||||||||
29/07/2019 | MLALAD/2019-20/P/14 | 2,925 | ||||||||||||
29/07/2019 | MLALAD/2019-20/P/15 | 1,879 | ||||||||||||
29/07/2019 | MPLADS/2019-20/P/8 | 583 | ||||||||||||
29/07/2019 | MPLADS/2019-20/P/9 | 4,191 | ||||||||||||
29/07/2019 | SFC/2019-20/P/16 | 899 | ||||||||||||
29/07/2019 | SFC/2019-20/P/17 | 1,695 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/223 | 3,000 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/224 | 2,000 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/225 | 2,100 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/226 | 2,200 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/227 | 5,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/52 | 2,500 | ||||||||||||
30/07/2019 | GGY/2019-20/P/53 | 4,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/54 | 2,500 | ||||||||||||
30/07/2019 | GGY/2019-20/P/55 | 3,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/56 | 3,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/57 | 4,000 | ||||||||||||
30/07/2019 | MPLADS/2019-20/P/10 | 10,000 | ||||||||||||
30/07/2019 | SFC/2019-20/P/18 | 9,000 | ||||||||||||
31/07/2019 | CCR/2019-20/P/1 | 1,000 | ||||||||||||
31/07/2019 | ELECTION/2019-20/P/3 | 519,000 | ||||||||||||
31/07/2019 | GGY/2019-20/P/43 | 6,710 | ||||||||||||
31/07/2019 | GGY/2019-20/P/44 | 16,227 | ||||||||||||
31/07/2019 | IAY/2019-20/P/34 | 49,229 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/12 | 38,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 3,965 | ||||||||||||
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