Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | AGAV/2019-20/R/40 | 6,234 | 01/07/2019 | MGNREGA/2019-20/P/13 | 118,160 | |||||||||
03/07/2019 | AGAV/2019-20/R/43 | 12,507 | 01/07/2019 | MGNREGA/2019-20/P/14 | 5,484 | |||||||||
03/07/2019 | AGAV/2019-20/R/44 | 15,532 | 01/07/2019 | MGNREGA/2019-20/P/15 | 1,828 | |||||||||
03/07/2019 | AGAV/2019-20/R/45 | 15,641 | 01/07/2019 | MGNREGA/2019-20/P/16 | 129,635.8 | |||||||||
03/07/2019 | AGAV/2019-20/R/46 | 10,017 | 02/07/2019 | BPGY/2019-20/P/50 | 30,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/47 | 10,133 | 02/07/2019 | BPGY/2019-20/P/51 | 60,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/48 | 17,410 | 02/07/2019 | BPGY/2019-20/P/52 | 35,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/49 | 10,078 | 02/07/2019 | BPGY/2019-20/P/53 | 60,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/50 | 15,532 | 02/07/2019 | BPGY/2019-20/P/54 | 140,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/51 | 8,933 | 02/07/2019 | GGY/2019-20/P/23 | 205,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/52 | 29,303 | 02/07/2019 | IAY/2019-20/P/10 | 98,796 | |||||||||
03/07/2019 | AGAV/2019-20/R/53 | 14,712 | 02/07/2019 | IAY/2019-20/P/9 | 7,516,000 | |||||||||
03/07/2019 | AGAV/2019-20/R/54 | 15,532 | 05/07/2019 | BPGY/2019-20/P/55 | 120,000 | |||||||||
10/07/2019 | NDPS/2019-20/R/2 | 200,000 | 05/07/2019 | BPGY/2019-20/P/56 | 220,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/2 | 1,400,000 | 05/07/2019 | BPGY/2019-20/P/57 | 30,000 | |||||||||
11/07/2019 | MLALAD/2019-20/R/1 | 3,468 | 05/07/2019 | GGY/2019-20/P/24 | 454,278 | |||||||||
12/07/2019 | AGAV/2019-20/R/55 | 5,413 | 05/07/2019 | GGY/2019-20/P/25 | 284,089 | |||||||||
12/07/2019 | SDPF/2019-20/R/4 | 32,027 | 08/07/2019 | MPLADS/2019-20/P/1 | 500,000 | |||||||||
18/07/2019 | BYSY/2019-20/R/1 | 3,573 | 10/07/2019 | MBPY/2019-20/P/10 | 2,534,600 | |||||||||
18/07/2019 | BYSY/2019-20/R/2 | 26,400 | 10/07/2019 | MBPY/2019-20/P/11 | 1,600,000 | |||||||||
18/07/2019 | BYSY/2019-20/R/3 | 6,356 | 10/07/2019 | MBPY/2019-20/P/9 | 737,100 | |||||||||
18/07/2019 | MBPY/2019-20/R/4 | 98,400 | 10/07/2019 | NDPS/2019-20/P/6 | 27,700 | |||||||||
18/07/2019 | RLTAP/2019-20/R/2 | 700,000 | 10/07/2019 | NDPS/2019-20/P/7 | 190,000 | |||||||||
18/07/2019 | UNF/2019-20/R/3 | 70,736 | 10/07/2019 | NOAPS/2019-20/P/7 | 224,400 | |||||||||
20/07/2019 | NOAPS/2019-20/R/6 | 558,800 | 10/07/2019 | NOAPS/2019-20/P/8 | 1,211,000 | |||||||||
20/07/2019 | NOAPS/2019-20/R/7 | 558,800 | 10/07/2019 | NWPS/2019-20/P/6 | 134,100 | |||||||||
20/07/2019 | NOAPS/2019-20/R/8 | 558,800 | 10/07/2019 | NWPS/2019-20/P/7 | 769,900 | |||||||||
22/07/2019 | BANISHREE/2019-20/R/2 | 174,000 | 11/07/2019 | GGY/2019-20/P/26 | 300,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/10 | 157,000 | 16/07/2019 | GGY/2019-20/P/27 | 10,350 | |||||||||
24/07/2019 | NOAPS/2019-20/R/11 | 157,000 | 16/07/2019 | GGY/2019-20/P/28 | 1,280 | |||||||||
24/07/2019 | NOAPS/2019-20/R/9 | 157,000 | 16/07/2019 | IAY/2019-20/P/11 | 4,000 | |||||||||
30/07/2019 | BANISHREE/2019-20/R/4 | 68,500 | 17/07/2019 | GGY/2019-20/P/29 | 207,061 | |||||||||
30/07/2019 | MPLADS/2019-20/R/3 | 150,000 | 17/07/2019 | GGY/2019-20/P/30 | 7,200 | |||||||||
31/07/2019 | UNF/2019-20/R/4 | 10,000 | 18/07/2019 | RLTAP/2019-20/P/1 | 200,000 | |||||||||
20/07/2019 | ELECTION/2019-20/P/4 | 3,000 | ||||||||||||
20/07/2019 | ELECTION/2019-20/P/5 | 15,000 | ||||||||||||
20/07/2019 | GGY/2019-20/P/31 | 182,653 | ||||||||||||
20/07/2019 | RLTAP/2019-20/P/2 | 200,000 | ||||||||||||
22/07/2019 | BANISHREE/2019-20/P/2 | 129,000 | ||||||||||||
23/07/2019 | AWC/2019-20/P/3 | 60,206 | ||||||||||||
23/07/2019 | GGY/2019-20/P/32 | 13,506 | ||||||||||||
23/07/2019 | GGY/2019-20/P/33 | 225,214 | ||||||||||||
25/07/2019 | GGY/2019-20/P/34 | 204,628 | ||||||||||||
26/07/2019 | GGY/2019-20/P/35 | 1,014 | ||||||||||||
26/07/2019 | GGY/2019-20/P/36 | 230,529 | ||||||||||||
29/07/2019 | GGY/2019-20/P/37 | 205,987 | ||||||||||||
30/07/2019 | BANISHREE/2019-20/P/3 | 43,000 | ||||||||||||
30/07/2019 | UNF/2019-20/P/1 | 11,300 | ||||||||||||
31/07/2019 | MBPY/2019-20/P/20 | 800,000 | ||||||||||||
31/07/2019 | MBPY/2019-20/P/21 | 200,000 | ||||||||||||
31/07/2019 | RLTAP/2019-20/P/3 | 200,000 | ||||||||||||
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