Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | DMF/2019-20/R/1 | 5,716 | 01/07/2019 | GGY/2019-20/P/14 | 6,700 | 11/07/2019 | 4THSFC/2019-20/C/6 | 11,600 | 22/07/2019 | ELECTION/2019-20/J/1 | 170,000 | |||
02/07/2019 | DMF/2019-20/R/2 | 235,510 | 01/07/2019 | PMGAY/2019-20/P/4 | 16,183 | 11/07/2019 | NOAPS/2019-20/C/6 | 1,200,000 | 31/07/2019 | NOAPS/2019-20/J/3 | 135,100 | |||
02/07/2019 | MGNREGA/2019-20/R/16 | 98 | 02/07/2019 | DMF/2019-20/P/5 | 235,510 | 11/07/2019 | NOAPS/2019-20/C/7 | 700,000 | 31/07/2019 | NOAPS/2019-20/J/4 | 23,700 | |||
10/07/2019 | MGNREGA/2019-20/R/17 | 205,480 | 02/07/2019 | DMF/2019-20/P/6 | 16,340 | 20/07/2019 | AGAV/2019-20/C/1 | 207,499 | 31/07/2019 | NOAPS/2019-20/J/5 | 22,200 | |||
10/07/2019 | MGNREGA/2019-20/R/18 | 75,644 | 03/07/2019 | 4THSFC/2019-20/P/25 | 300,000 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/19 | 22,181 | 03/07/2019 | AGAV/2019-20/P/31 | 245,473 | |||||||||
18/07/2019 | PPD/2019-20/R/1 | 1,000,000 | 05/07/2019 | PMGAY/2019-20/P/26 | 192,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/28 | 917,100 | 08/07/2019 | DMF/2019-20/P/7 | 28,123 | |||||||||
19/07/2019 | NOAPS/2019-20/R/48 | 156,600 | 08/07/2019 | PPD/2019-20/P/13 | 101,081 | |||||||||
22/07/2019 | ELECTION/2019-20/R/8 | 3,179 | 08/07/2019 | WODC/2019-20/P/16 | 408,455 | |||||||||
24/07/2019 | NOAPS/2019-20/R/15 | 35,500 | 09/07/2019 | PMGAY/2019-20/P/6 | 1,920 | |||||||||
24/07/2019 | PPD/2019-20/R/2 | 499,011 | 10/07/2019 | MGNREGA/2019-20/P/9 | 42,355 | |||||||||
25/07/2019 | NOAPS/2019-20/R/29 | 300,000 | 11/07/2019 | 4THSFC/2019-20/P/39 | 16,500 | |||||||||
26/07/2019 | NOAPS/2019-20/R/30 | 1,594,200 | 11/07/2019 | MGNREGA/2019-20/P/11 | 10,752 | |||||||||
26/07/2019 | NOAPS/2019-20/R/49 | 234,900 | 11/07/2019 | NOAPS/2019-20/P/22 | 187,600 | |||||||||
31/07/2019 | NOAPS/2019-20/R/7 | 2,400 | 11/07/2019 | NOAPS/2019-20/P/23 | 1,456,000 | |||||||||
31/07/2019 | PMGAY/2019-20/R/1 | 20,000 | 11/07/2019 | NOAPS/2019-20/P/24 | 692,000 | |||||||||
11/07/2019 | NOAPS/2019-20/P/25 | 3,309,100 | ||||||||||||
12/07/2019 | GGY/2019-20/P/15 | 252,363 | ||||||||||||
12/07/2019 | WODC/2019-20/P/17 | 115,168 | ||||||||||||
12/07/2019 | WODC/2019-20/P/18 | 67,670 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/10 | 260,576 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/12 | 8,142 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/13 | 110,158.5 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/14 | 27,000 | ||||||||||||
18/07/2019 | WODC/2019-20/P/19 | 200,000 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/26 | 218,112 | ||||||||||||
19/07/2019 | MPLADS/2019-20/P/12 | 735,825 | ||||||||||||
20/07/2019 | AGAV/2019-20/P/33 | 39,435 | ||||||||||||
20/07/2019 | AGAV/2019-20/P/34 | 35,568 | ||||||||||||
20/07/2019 | MLALAD/2019-20/P/6 | 6,013 | ||||||||||||
20/07/2019 | MLALAD/2019-20/P/7 | 6,166 | ||||||||||||
20/07/2019 | WODC/2019-20/P/20 | 500,000 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/13 | 500,000 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/14 | 45,000 | ||||||||||||
22/07/2019 | NOAPS/2019-20/P/26 | 217,000 | ||||||||||||
26/07/2019 | PMGAY/2019-20/P/7 | 2,000 | ||||||||||||
26/07/2019 | PPD/2019-20/P/14 | 294,000 | ||||||||||||
26/07/2019 | PPD/2019-20/P/15 | 253,522 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/27 | 144,900 | ||||||||||||
30/07/2019 | PPD/2019-20/P/16 | 337,535 | ||||||||||||
30/07/2019 | WODC/2019-20/P/21 | 367,639 | ||||||||||||
30/07/2019 | WODC/2019-20/P/22 | 600 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/15 | 15,027 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/16 | 62,644 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/17 | 2,300 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/27 | 7,545 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/28 | 75,000 | ||||||||||||
31/07/2019 | PMGAY/2019-20/P/10 | 20,000 | ||||||||||||
31/07/2019 | PMGAY/2019-20/P/8 | 6,000 | ||||||||||||
31/07/2019 | PMGAY/2019-20/P/9 | 7,172 | ||||||||||||
31/07/2019 | PPD/2019-20/P/17 | 120,370 | ||||||||||||
31/07/2019 | PPD/2019-20/P/18 | 85,795 | ||||||||||||
31/07/2019 | WODC/2019-20/P/23 | 3,504 | ||||||||||||
31/07/2019 | WODC/2019-20/P/24 | 115,527 | ||||||||||||
31/07/2019 | WODC/2019-20/P/25 | 3,400 | ||||||||||||
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