Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/1 | 50,000 | 01/07/2019 | OWN/2019-20/P/9 | 10,937 | 05/07/2019 | OWN/2019-20/C/1 | 9,400,000 | ||||||
05/07/2019 | AGAV/2019-20/R/2 | 400,000 | 02/07/2019 | IAY/2019-20/P/6 | 10,000 | 07/07/2019 | NOAPS/2019-20/C/10 | 4,445,400 | ||||||
06/07/2019 | ELECTION/2019-20/R/1 | 510,150 | 03/07/2019 | GGY/2019-20/P/21 | 850 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/5 | 786,334 | 05/07/2019 | AGAV/2019-20/P/2 | 400,000 | |||||||||
17/07/2019 | BKBK/2019-20/R/12 | 400,000 | 05/07/2019 | GGY/2019-20/P/22 | 278,539 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/6 | 12,000 | 05/07/2019 | SFC/2019-20/P/9 | 200,000 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/7 | 900 | 07/07/2019 | NOAPS/2019-20/P/7 | 4,482,900 | |||||||||
17/07/2019 | SSAOC/2019-20/R/5 | 1,089,778 | 10/07/2019 | MPLADS/2019-20/P/1 | 500,000 | |||||||||
23/07/2019 | NOAPS/2019-20/R/10 | 1,271,100 | 12/07/2019 | MGNREGA/2019-20/P/4 | 786,334 | |||||||||
25/07/2019 | AGAV/2019-20/R/3 | 434,192 | 15/07/2019 | ICDS/2019-20/P/2 | 76,790 | |||||||||
25/07/2019 | BKBK/2019-20/R/13 | 200,000 | 15/07/2019 | NOAPS/2019-20/P/8 | 8,100 | |||||||||
25/07/2019 | BKBK/2019-20/R/7 | 200,000 | 16/07/2019 | IAY/2019-20/P/7 | 29,740 | |||||||||
25/07/2019 | SSAOC/2019-20/R/6 | 16,291 | 17/07/2019 | BKBK/2019-20/P/17 | 400,000 | |||||||||
31/07/2019 | SFC/2019-20/R/1 | 879,336 | 17/07/2019 | ICDS/2019-20/P/3 | 118,769 | |||||||||
17/07/2019 | SSAOC/2019-20/P/6 | 1,089,778 | ||||||||||||
25/07/2019 | AGAV/2019-20/P/3 | 434,192 | ||||||||||||
25/07/2019 | BKBK/2019-20/P/11 | 200,000 | ||||||||||||
25/07/2019 | BKBK/2019-20/P/18 | 200,000 | ||||||||||||
25/07/2019 | SSAOC/2019-20/P/7 | 16,291 | ||||||||||||
31/07/2019 | ELECTION/2019-20/P/1 | 15,401 | ||||||||||||
31/07/2019 | ELECTION/2019-20/P/2 | 499,000 | ||||||||||||
31/07/2019 | ICDS/2019-20/P/4 | 100,000 | ||||||||||||
31/07/2019 | SFC/2019-20/P/10 | 100,000 | ||||||||||||
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