Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 2,500 | 01/07/2019 | SSAOC/2019-20/P/17 | 481,201 | |||||||||
01/07/2019 | SSAOC/2019-20/R/17 | 481,201 | 01/07/2019 | SSAOC/2019-20/P/18 | 68,786 | |||||||||
01/07/2019 | SSAOC/2019-20/R/18 | 68,786 | 01/07/2019 | SSAOC/2019-20/P/19 | 266,961 | |||||||||
01/07/2019 | SSAOC/2019-20/R/19 | 266,961 | 01/07/2019 | SSAOC/2019-20/P/20 | 18,570 | |||||||||
01/07/2019 | SSAOC/2019-20/R/20 | 18,570 | 01/07/2019 | SSAOC/2019-20/P/21 | 26,266 | |||||||||
01/07/2019 | SSAOC/2019-20/R/21 | 26,266 | 01/07/2019 | SSAOC/2019-20/P/22 | 19,054 | |||||||||
01/07/2019 | SSAOC/2019-20/R/22 | 19,054 | 02/07/2019 | GGY/2019-20/P/33 | 2,990 | |||||||||
05/07/2019 | SSAOC/2019-20/R/36 | 69,664 | 02/07/2019 | GGY/2019-20/P/34 | 960 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/21 | 119,380 | 02/07/2019 | GGY/2019-20/P/35 | 240 | |||||||||
08/07/2019 | SSAOC/2019-20/R/23 | 482,545 | 02/07/2019 | SFC/2019-20/P/14 | 130,000 | |||||||||
08/07/2019 | SSAOC/2019-20/R/24 | 271,105 | 03/07/2019 | GGY/2019-20/P/55 | 2.36 | |||||||||
08/07/2019 | SSAOC/2019-20/R/25 | 19,054 | 03/07/2019 | OWN/2019-20/P/10 | 132,840 | |||||||||
09/07/2019 | NDPS/2019-20/R/5 | 500 | 05/07/2019 | SSAOC/2019-20/P/37 | 69,664 | |||||||||
18/07/2019 | AWC/2019-20/R/1 | 3,000 | 06/07/2019 | CGF/2019-20/P/4 | 200,000 | |||||||||
18/07/2019 | CGF/2019-20/R/1 | 26,116 | 06/07/2019 | GGY/2019-20/P/39 | 11,670 | |||||||||
18/07/2019 | CGF/2019-20/R/2 | 2,919 | 06/07/2019 | PMGAY/2019-20/P/6 | 6,436 | |||||||||
18/07/2019 | ELECTION/2019-20/R/3 | 1,920 | 08/07/2019 | MGNREGA/2019-20/P/32 | 119,380 | |||||||||
18/07/2019 | GGY/2019-20/R/1 | 77,741 | 08/07/2019 | NDPS/2019-20/P/4 | 8,000 | |||||||||
18/07/2019 | GGY/2019-20/R/2 | 70,299 | 08/07/2019 | NOAPS/2019-20/P/8 | 3,329,600 | |||||||||
18/07/2019 | MLALAD/2019-20/R/1 | 49,268 | 08/07/2019 | NOAPS/2019-20/P/9 | 2,564,873 | |||||||||
18/07/2019 | MLALAD/2019-20/R/2 | 1,589 | 08/07/2019 | SSAOC/2019-20/P/24 | 482,545 | |||||||||
18/07/2019 | MPLADS/2019-20/R/1 | 21,429 | 08/07/2019 | SSAOC/2019-20/P/25 | 271,105 | |||||||||
18/07/2019 | NOAPS/2019-20/R/10 | 57,000 | 08/07/2019 | SSAOC/2019-20/P/26 | 19,054 | |||||||||
18/07/2019 | OWN/2019-20/R/6 | 133,363 | 10/07/2019 | SFC/2019-20/P/15 | 1,179,900 | |||||||||
18/07/2019 | SFC/2019-20/R/1 | 7,630 | 11/07/2019 | SFC/2019-20/P/16 | 1,100 | |||||||||
18/07/2019 | SFC/2019-20/R/2 | 92,410 | 11/07/2019 | SFC/2019-20/P/17 | 3,000 | |||||||||
20/07/2019 | NOAPS/2019-20/R/4 | 1,591,800 | 11/07/2019 | SFC/2019-20/P/18 | 5,000 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/6 | 146,414 | 11/07/2019 | SFC/2019-20/P/19 | 8,400 | |||||||||
22/07/2019 | SSAOC/2019-20/R/26 | 539,083 | 12/07/2019 | GGY/2019-20/P/36 | 205,000 | |||||||||
22/07/2019 | SSAOC/2019-20/R/27 | 26,266 | 12/07/2019 | PMGAY/2019-20/P/7 | 8,823,450 | |||||||||
22/07/2019 | SSAOC/2019-20/R/28 | 73,938 | 16/07/2019 | NRLM/2019-20/P/2 | 60,500 | |||||||||
22/07/2019 | SSAOC/2019-20/R/29 | 491,904 | 17/07/2019 | OWN/2019-20/P/13 | 773,469 | |||||||||
22/07/2019 | SSAOC/2019-20/R/30 | 26,266 | 17/07/2019 | OWN/2019-20/P/14 | 15,373 | |||||||||
22/07/2019 | SSAOC/2019-20/R/31 | 422,080 | 17/07/2019 | PMGAY/2019-20/P/8 | 85,904 | |||||||||
22/07/2019 | SSAOC/2019-20/R/32 | 73,938 | 18/07/2019 | AWC/2019-20/P/4 | 3,000 | |||||||||
22/07/2019 | SSAOC/2019-20/R/33 | 19,054 | 18/07/2019 | CGF/2019-20/P/1 | 26,116 | |||||||||
23/07/2019 | AGAV/2019-20/R/4 | 135,363 | 18/07/2019 | CGF/2019-20/P/2 | 2,919 | |||||||||
23/07/2019 | AGAV/2019-20/R/5 | 57,191 | 18/07/2019 | GGY/2019-20/P/1 | 77,741 | |||||||||
24/07/2019 | CGF/2019-20/R/4 | 1,100,000 | 18/07/2019 | GGY/2019-20/P/2 | 70,299 | |||||||||
24/07/2019 | NOAPS/2019-20/R/5 | 477,000 | 18/07/2019 | GGY/2019-20/P/37 | 509,793 | |||||||||
24/07/2019 | TSC/2019-20/R/15 | 274,272 | 18/07/2019 | MLALAD/2019-20/P/1 | 49,268 | |||||||||
24/07/2019 | TSC/2019-20/R/16 | 124,837 | 18/07/2019 | MLALAD/2019-20/P/2 | 1,589 | |||||||||
24/07/2019 | TSC/2019-20/R/17 | 199,359 | 18/07/2019 | MLALAD/2019-20/P/4 | 36,682 | |||||||||
24/07/2019 | TSC/2019-20/R/18 | 199,530 | 18/07/2019 | MPLADS/2019-20/P/1 | 21,429 | |||||||||
24/07/2019 | TSC/2019-20/R/19 | 149,643 | 18/07/2019 | SFC/2019-20/P/1 | 7,630 | |||||||||
24/07/2019 | TSC/2019-20/R/2 | 198,770 | 18/07/2019 | SFC/2019-20/P/2 | 92,410 | |||||||||
24/07/2019 | TSC/2019-20/R/20 | 148,570 | 18/07/2019 | SFC/2019-20/P/20 | 130,000 | |||||||||
25/07/2019 | TSC/2019-20/R/8 | 10,800,000 | 22/07/2019 | MGNREGA/2019-20/P/10 | 6,716 | |||||||||
30/07/2019 | MPLADS/2019-20/R/3 | 175,000 | 22/07/2019 | MGNREGA/2019-20/P/11 | 25,800 | |||||||||
31/07/2019 | PMGAY/2019-20/R/10 | 20,440,000 | 22/07/2019 | MGNREGA/2019-20/P/12 | 126,762.1 | |||||||||
22/07/2019 | MGNREGA/2019-20/P/7 | 1,139 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/8 | 8,700 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/9 | 86,940 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/27 | 539,083 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/28 | 26,266 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/29 | 73,938 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/30 | 491,904 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/31 | 26,266 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/32 | 422,080 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/33 | 73,938 | ||||||||||||
22/07/2019 | SSAOC/2019-20/P/34 | 19,054 | ||||||||||||
25/07/2019 | TSC/2019-20/P/8 | 10,800,000 | ||||||||||||
26/07/2019 | AWC/2019-20/P/2 | 8,100 | ||||||||||||
26/07/2019 | GGY/2019-20/P/22 | 35,280 | ||||||||||||
26/07/2019 | MPLADS/2019-20/P/2 | 75,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/12 | 46,000 | ||||||||||||
26/07/2019 | SFC/2019-20/P/21 | 430,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 69,000 | ||||||||||||
30/07/2019 | SFC/2019-20/P/22 | 15,000 | ||||||||||||
30/07/2019 | SFC/2019-20/P/23 | 36,005 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/20 | 44.84 | ||||||||||||
31/07/2019 | PMGAY/2019-20/P/33 | 20,440,000 | ||||||||||||
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