Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | CCR/2019-20/R/2 | 100,864 | 02/07/2019 | 4THSFC/2019-20/P/10 | 100,000 | |||||||||
01/07/2019 | ELECTION/2019-20/R/2 | 2,164 | 07/07/2019 | CRF/2019-20/P/45 | 126,000 | |||||||||
01/07/2019 | HTADASA/2019-20/R/2 | 2,998 | 07/07/2019 | CRF/2019-20/P/46 | 72,000 | |||||||||
01/07/2019 | NRLM/2019-20/R/3 | 3,194 | 08/07/2019 | 4THSFC/2019-20/P/11 | 72,000 | |||||||||
06/07/2019 | KL GRANT/2019-20/R/2 | 3,873 | 08/07/2019 | 4THSFC/2019-20/P/12 | 100,000 | |||||||||
06/07/2019 | MLALAD/2019-20/R/2 | 86,209 | 08/07/2019 | BPGY/2019-20/P/6 | 70,000 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 4,203 | 08/07/2019 | CRF/2019-20/P/47 | 90,000 | |||||||||
06/07/2019 | SSAOC/2019-20/R/4 | 82,037 | 08/07/2019 | CRF/2019-20/P/48 | 144,000 | |||||||||
08/07/2019 | MLALAD/2019-20/R/3 | 400,000 | 08/07/2019 | CRF/2019-20/P/49 | 270,000 | |||||||||
08/07/2019 | SDPF/2019-20/R/2 | 600,000 | 08/07/2019 | GGY/2019-20/P/16 | 200,000 | |||||||||
08/07/2019 | SSAOC/2019-20/R/5 | 20,400 | 08/07/2019 | GGY/2019-20/P/17 | 100,000 | |||||||||
10/07/2019 | CRF/2019-20/R/2 | 21,600,000 | 08/07/2019 | GGY/2019-20/P/18 | 90,000 | |||||||||
17/07/2019 | AGAV/2019-20/R/7 | 9,012 | 08/07/2019 | GGY/2019-20/P/19 | 90,000 | |||||||||
18/07/2019 | SPPF/2019-20/R/2 | 1,050,000 | 08/07/2019 | GGY/2019-20/P/20 | 90,000 | |||||||||
18/07/2019 | SSAOC/2019-20/R/14 | 125,000 | 08/07/2019 | GGY/2019-20/P/21 | 90,000 | |||||||||
19/07/2019 | IAY/2019-20/R/3 | 250,000 | 08/07/2019 | GGY/2019-20/P/22 | 90,000 | |||||||||
20/07/2019 | NOAPS/2019-20/R/22 | 100,000 | 08/07/2019 | GGY/2019-20/P/23 | 85,000 | |||||||||
22/07/2019 | SSAOC/2019-20/R/6 | 2,950 | 08/07/2019 | GGY/2019-20/P/24 | 85,000 | |||||||||
23/07/2019 | AGAV/2019-20/R/8 | 44,836 | 08/07/2019 | GGY/2019-20/P/25 | 85,000 | |||||||||
23/07/2019 | SSAOC/2019-20/R/7 | 55,600 | 08/07/2019 | GGY/2019-20/P/26 | 100,000 | |||||||||
31/07/2019 | 4THSFC/2019-20/R/2 | 1,172,448 | 08/07/2019 | GGY/2019-20/P/27 | 90,000 | |||||||||
08/07/2019 | GGY/2019-20/P/28 | 90,000 | ||||||||||||
08/07/2019 | GGY/2019-20/P/29 | 250,000 | ||||||||||||
08/07/2019 | MLALAD/2019-20/P/9 | 100,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/6 | 16,044 | ||||||||||||
08/07/2019 | OWN/2019-20/P/7 | 120,323 | ||||||||||||
08/07/2019 | OWN/2019-20/P/8 | 186,406 | ||||||||||||
09/07/2019 | GGY/2019-20/P/30 | 90,000 | ||||||||||||
09/07/2019 | GGY/2019-20/P/31 | 90,000 | ||||||||||||
09/07/2019 | GGY/2019-20/P/32 | 90,000 | ||||||||||||
09/07/2019 | GGY/2019-20/P/33 | 90,000 | ||||||||||||
09/07/2019 | GGY/2019-20/P/34 | 85,000 | ||||||||||||
09/07/2019 | GGY/2019-20/P/35 | 85,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/14 | 6,115,500 | ||||||||||||
16/07/2019 | BPGY/2019-20/P/1 | 20,000 | ||||||||||||
16/07/2019 | NOAPS/2019-20/P/2 | 40,000 | ||||||||||||
16/07/2019 | NOAPS/2019-20/P/3 | 40,000 | ||||||||||||
16/07/2019 | NOAPS/2019-20/P/4 | 9,000 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/13 | 138,821 | ||||||||||||
17/07/2019 | AWC/2019-20/P/1 | 69,800 | ||||||||||||
17/07/2019 | CRF/2019-20/P/50 | 324,000 | ||||||||||||
17/07/2019 | GGY/2019-20/P/36 | 8,250 | ||||||||||||
17/07/2019 | GGY/2019-20/P/37 | 212,000 | ||||||||||||
17/07/2019 | MLALAD/2019-20/P/10 | 126,885 | ||||||||||||
17/07/2019 | MLALAD/2019-20/P/11 | 50,000 | ||||||||||||
17/07/2019 | SPPF/2019-20/P/1 | 98,469 | ||||||||||||
18/07/2019 | SSAOC/2019-20/P/19 | 125,000 | ||||||||||||
22/07/2019 | MLALAD/2019-20/P/19 | 5,776 | ||||||||||||
22/07/2019 | OWN/2019-20/P/10 | 27,105 | ||||||||||||
22/07/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
26/07/2019 | CCR/2019-20/P/3 | 2,581 | ||||||||||||
26/07/2019 | SPPF/2019-20/P/2 | 2,000 | ||||||||||||
31/07/2019 | BPGY/2019-20/P/7 | 150,000 | ||||||||||||
31/07/2019 | GGY/2019-20/P/38 | 34,500 | ||||||||||||
31/07/2019 | GGY/2019-20/P/39 | 16,100 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/1 | 107,284.8 | ||||||||||||
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