Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | UNF/2019-20/R/73 | 868 | 01/07/2019 | BPGY/2019-20/P/56 | 90,000 | 01/07/2019 | ELECTION/2019-20/J/1 | 75,000 | ||||||
01/07/2019 | UNF/2019-20/R/74 | 2,500 | 01/07/2019 | ELECTION/2019-20/P/2 | 5,500 | |||||||||
01/07/2019 | UNF/2019-20/R/75 | 7,500 | 01/07/2019 | ELECTION/2019-20/P/3 | 12,543 | |||||||||
01/07/2019 | UNF/2019-20/R/76 | 1,418 | 01/07/2019 | ELECTION/2019-20/P/4 | 125,000 | |||||||||
01/07/2019 | UNF/2019-20/R/77 | 4,000 | 01/07/2019 | ELECTION/2019-20/P/5 | 9,173 | |||||||||
01/07/2019 | UNF/2019-20/R/79 | 5,000 | 01/07/2019 | GGY/2019-20/P/93 | 250,000 | |||||||||
01/07/2019 | UNF/2019-20/R/80 | 835 | 01/07/2019 | GGY/2019-20/P/94 | 248,643 | |||||||||
01/07/2019 | UNF/2019-20/R/81 | 2,486 | 01/07/2019 | GGY/2019-20/P/95 | 400,000 | |||||||||
01/07/2019 | UNF/2019-20/R/82 | 5,000 | 01/07/2019 | PMGAY/2019-20/P/4 | 1,917,600 | |||||||||
01/07/2019 | UNF/2019-20/R/83 | 1,224 | 05/07/2019 | BPGY/2019-20/P/57 | 455,000 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/5 | 47,895 | 06/07/2019 | AWC/2019-20/P/2 | 462,000 | |||||||||
06/07/2019 | UNF/2019-20/R/84 | 4,620 | 06/07/2019 | BPGY/2019-20/P/58 | 61,538 | |||||||||
06/07/2019 | UNF/2019-20/R/85 | 13,200 | 06/07/2019 | UNF/2019-20/P/29 | 13,179 | |||||||||
08/07/2019 | AGAV/2019-20/R/1 | 6,028 | 09/07/2019 | AWC/2019-20/P/3 | 42,000 | |||||||||
08/07/2019 | AGAV/2019-20/R/2 | 7,463 | 09/07/2019 | UNF/2019-20/P/13 | 4,430 | |||||||||
08/07/2019 | AGAV/2019-20/R/3 | 5,196 | 10/07/2019 | NDPS/2019-20/P/4 | 58,800 | |||||||||
08/07/2019 | AGAV/2019-20/R/4 | 7,465 | 10/07/2019 | NOAPS/2019-20/P/12 | 1,423,200 | |||||||||
08/07/2019 | AGAV/2019-20/R/5 | 8,600 | 10/07/2019 | NOAPS/2019-20/P/13 | 2,500 | |||||||||
08/07/2019 | AGAV/2019-20/R/6 | 5,934 | 10/07/2019 | NOAPS/2019-20/P/14 | 2,645,700 | |||||||||
08/07/2019 | UNF/2019-20/R/86 | 508 | 10/07/2019 | NWPS/2019-20/P/4 | 826,000 | |||||||||
08/07/2019 | UNF/2019-20/R/87 | 8,000 | 11/07/2019 | NOAPS/2019-20/P/15 | 415,600 | |||||||||
08/07/2019 | UNF/2019-20/R/88 | 850 | 11/07/2019 | NRLM/2019-20/P/3 | 30,000 | |||||||||
08/07/2019 | UNF/2019-20/R/89 | 8,000 | 12/07/2019 | BPGY/2019-20/P/59 | 60,000 | |||||||||
08/07/2019 | UNF/2019-20/R/90 | 659 | 12/07/2019 | MGNREGA/2019-20/P/9 | 47,895 | |||||||||
08/07/2019 | UNF/2019-20/R/91 | 10,000 | 12/07/2019 | SSAOC/2019-20/P/6 | 1,288,547 | |||||||||
08/07/2019 | UNF/2019-20/R/92 | 5,300 | 15/07/2019 | BPGY/2019-20/P/60 | 1,647,600 | |||||||||
08/07/2019 | UNF/2019-20/R/93 | 529 | 17/07/2019 | SSAOC/2019-20/P/5 | 1,824,277 | |||||||||
08/07/2019 | UNF/2019-20/R/94 | 659 | 18/07/2019 | BPGY/2019-20/P/61 | 75,000 | |||||||||
08/07/2019 | UNF/2019-20/R/95 | 10,000 | 20/07/2019 | BPGY/2019-20/P/62 | 105,000 | |||||||||
08/07/2019 | UNF/2019-20/R/96 | 511 | 24/07/2019 | AWC/2019-20/P/4 | 14,000 | |||||||||
08/07/2019 | UNF/2019-20/R/97 | 5,000 | 24/07/2019 | BPGY/2019-20/P/63 | 294,410 | |||||||||
09/07/2019 | UNF/2019-20/R/100 | 3,000 | 24/07/2019 | UNF/2019-20/P/14 | 2,000 | |||||||||
09/07/2019 | UNF/2019-20/R/101 | 420 | 24/07/2019 | UNF/2019-20/P/15 | 9,707 | |||||||||
09/07/2019 | UNF/2019-20/R/102 | 1,200 | 25/07/2019 | MGNREGA/2019-20/P/10 | 3,914 | |||||||||
09/07/2019 | UNF/2019-20/R/98 | 306 | 26/07/2019 | AWC/2019-20/P/5 | 200,000 | |||||||||
09/07/2019 | UNF/2019-20/R/99 | 1,000 | 26/07/2019 | GGY/2019-20/P/100 | 300,000 | |||||||||
12/07/2019 | SSAOC/2019-20/R/5 | 1,288,547 | 26/07/2019 | GGY/2019-20/P/101 | 400,000 | |||||||||
15/07/2019 | UNF/2019-20/R/103 | 385 | 26/07/2019 | GGY/2019-20/P/102 | 450,000 | |||||||||
15/07/2019 | UNF/2019-20/R/104 | 1,000 | 26/07/2019 | GGY/2019-20/P/96 | 262,081 | |||||||||
15/07/2019 | UNF/2019-20/R/105 | 3,000 | 26/07/2019 | GGY/2019-20/P/97 | 450,000 | |||||||||
17/07/2019 | SSAOC/2019-20/R/4 | 1,824,277 | 26/07/2019 | GGY/2019-20/P/98 | 450,000 | |||||||||
24/07/2019 | AGAV/2019-20/R/10 | 4,000 | 26/07/2019 | GGY/2019-20/P/99 | 300,000 | |||||||||
24/07/2019 | AGAV/2019-20/R/11 | 6,000 | 26/07/2019 | UNF/2019-20/P/16 | 374,221 | |||||||||
24/07/2019 | AGAV/2019-20/R/12 | 5,357 | 29/07/2019 | BPGY/2019-20/P/64 | 60,000 | |||||||||
24/07/2019 | AGAV/2019-20/R/7 | 4,800 | 29/07/2019 | PMGAY/2019-20/P/1 | 75,084 | |||||||||
24/07/2019 | AGAV/2019-20/R/8 | 6,000 | ||||||||||||
24/07/2019 | AGAV/2019-20/R/9 | 4,000 | ||||||||||||
24/07/2019 | UNF/2019-20/R/106 | 140 | ||||||||||||
24/07/2019 | UNF/2019-20/R/107 | 400 | ||||||||||||
24/07/2019 | UNF/2019-20/R/108 | 5,721 | ||||||||||||
24/07/2019 | UNF/2019-20/R/109 | 8,250 | ||||||||||||
24/07/2019 | UNF/2019-20/R/110 | 551 | ||||||||||||
24/07/2019 | UNF/2019-20/R/111 | 9,000 | ||||||||||||
24/07/2019 | UNF/2019-20/R/112 | 360 | ||||||||||||
24/07/2019 | UNF/2019-20/R/113 | 6,000 | ||||||||||||
24/07/2019 | UNF/2019-20/R/114 | 360 | ||||||||||||
24/07/2019 | UNF/2019-20/R/115 | 6,000 | ||||||||||||
24/07/2019 | UNF/2019-20/R/116 | 9,000 | ||||||||||||
24/07/2019 | UNF/2019-20/R/117 | 479 | ||||||||||||
24/07/2019 | UNF/2019-20/R/118 | 5,000 | ||||||||||||
25/07/2019 | UNF/2019-20/R/119 | 2,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/120 | 1,512 | ||||||||||||
26/07/2019 | UNF/2019-20/R/121 | 4,500 | ||||||||||||
26/07/2019 | UNF/2019-20/R/122 | 13,500 | ||||||||||||
26/07/2019 | UNF/2019-20/R/123 | 1,433 | ||||||||||||
26/07/2019 | UNF/2019-20/R/124 | 4,500 | ||||||||||||
26/07/2019 | UNF/2019-20/R/125 | 13,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/126 | 1,411 | ||||||||||||
26/07/2019 | UNF/2019-20/R/127 | 12,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/128 | 1,084 | ||||||||||||
26/07/2019 | UNF/2019-20/R/129 | 3,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/130 | 9,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/131 | 979 | ||||||||||||
26/07/2019 | UNF/2019-20/R/132 | 3,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/133 | 10,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/134 | 1,368 | ||||||||||||
26/07/2019 | UNF/2019-20/R/135 | 4,500 | ||||||||||||
26/07/2019 | UNF/2019-20/R/136 | 12,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/137 | 385 | ||||||||||||
26/07/2019 | UNF/2019-20/R/138 | 2,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/139 | 10,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/140 | 720 | ||||||||||||
26/07/2019 | UNF/2019-20/R/141 | 2,594 | ||||||||||||
26/07/2019 | UNF/2019-20/R/142 | 6,000 | ||||||||||||
26/07/2019 | UNF/2019-20/R/143 | 778 | ||||||||||||
26/07/2019 | UNF/2019-20/R/144 | 3,705 | ||||||||||||
26/07/2019 | UNF/2019-20/R/145 | 11,250 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/13 | 5,883 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/14 | 3,909 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/15 | 6,078 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/16 | 6,400 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/17 | 6,400 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/18 | 6,400 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/19 | 7,280 | ||||||||||||
31/07/2019 | AGAV/2019-20/R/20 | 8,616 | ||||||||||||
31/07/2019 | UNF/2019-20/R/146 | 1,483 | ||||||||||||
31/07/2019 | UNF/2019-20/R/147 | 6,000 | ||||||||||||
31/07/2019 | UNF/2019-20/R/148 | 626 | ||||||||||||
31/07/2019 | UNF/2019-20/R/149 | 7,000 | ||||||||||||
31/07/2019 | UNF/2019-20/R/150 | 630 | ||||||||||||
31/07/2019 | UNF/2019-20/R/151 | 10,000 | ||||||||||||
31/07/2019 | UNF/2019-20/R/152 | 652 | ||||||||||||
31/07/2019 | UNF/2019-20/R/153 | 10,000 | ||||||||||||
31/07/2019 | UNF/2019-20/R/154 | 630 | ||||||||||||
31/07/2019 | UNF/2019-20/R/155 | 10,000 | ||||||||||||
31/07/2019 | UNF/2019-20/R/156 | 515 | ||||||||||||
31/07/2019 | UNF/2019-20/R/157 | 9,000 | ||||||||||||
31/07/2019 | UNF/2019-20/R/158 | 371 | ||||||||||||
31/07/2019 | UNF/2019-20/R/159 | 4,026 | ||||||||||||
31/07/2019 | UNF/2019-20/R/160 | 421 | ||||||||||||
31/07/2019 | UNF/2019-20/R/161 | 6,000 | ||||||||||||
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