Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | ELECTION/2019-20/R/4 | 151,000 | 01/08/2019 | CRF/2019-20/P/75 | 178,650 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/1 | 182,000 | 01/08/2019 | CRF/2019-20/P/76 | 192,825 | |||||||||
22/08/2019 | AWC/2019-20/R/2 | 180,000 | 01/08/2019 | CRF/2019-20/P/77 | 147,375 | |||||||||
22/08/2019 | AWC/2019-20/R/3 | 1,400,000 | 01/08/2019 | CRF/2019-20/P/78 | 270,225 | |||||||||
22/08/2019 | AWC/2019-20/R/4 | 600,000 | 01/08/2019 | CRF/2019-20/P/81 | 140,000 | |||||||||
22/08/2019 | BYSY/2019-20/R/2 | 290,000 | 01/08/2019 | CRF/2019-20/P/82 | 140,000 | |||||||||
22/08/2019 | BYSY/2019-20/R/4 | 10,605 | 01/08/2019 | CRF/2019-20/P/83 | 131,735 | |||||||||
22/08/2019 | BYSY/2019-20/R/5 | 573,000 | 01/08/2019 | CRF/2019-20/P/84 | 90,000 | |||||||||
22/08/2019 | GGY/2019-20/R/10 | 20,638,983 | 01/08/2019 | GGY/2019-20/P/45 | 200,000 | |||||||||
22/08/2019 | GGY/2019-20/R/9 | 12,876 | 01/08/2019 | MIP/2019-20/P/22 | 105,000 | |||||||||
22/08/2019 | MIP/2019-20/R/4 | 487,113 | 01/08/2019 | MLALAD/2019-20/P/12 | 80,088 | |||||||||
22/08/2019 | MIP/2019-20/R/5 | 45,931 | 01/08/2019 | MLALAD/2019-20/P/13 | 100,000 | |||||||||
22/08/2019 | MLALAD/2019-20/R/2 | 904,837 | 05/08/2019 | MGNREGA/2019-20/P/22 | 914 | |||||||||
22/08/2019 | MLALAD/2019-20/R/3 | 200,000 | 06/08/2019 | AWC/2019-20/P/2 | 79,759 | |||||||||
22/08/2019 | MLALAD/2019-20/R/4 | 7,600,000 | 06/08/2019 | AWC/2019-20/P/3 | 48,117 | |||||||||
22/08/2019 | MPLADS/2019-20/R/1 | 341,704 | 06/08/2019 | CRF/2019-20/P/85 | 90,000 | |||||||||
22/08/2019 | MPLADS/2019-20/R/2 | 3,000,000 | 06/08/2019 | MLALAD/2019-20/P/14 | 100,000 | |||||||||
22/08/2019 | SFC/2019-20/R/1 | 101,410 | 06/08/2019 | NOAPS/2019-20/P/12 | 7,495,000 | |||||||||
22/08/2019 | SFC/2019-20/R/2 | 1,706,000 | 09/08/2019 | MIP/2019-20/P/23 | 18,000 | |||||||||
22/08/2019 | SPPF/2019-20/R/1 | 561,132 | 09/08/2019 | MIP/2019-20/P/24 | 151,000 | |||||||||
22/08/2019 | SPPF/2019-20/R/2 | 3,150,000 | 13/08/2019 | CDPTF/2019-20/P/3 | 732,000 | |||||||||
22/08/2019 | SPPF/2019-20/R/3 | 500,000 | 13/08/2019 | MLALAD/2019-20/P/15 | 100,000 | |||||||||
22/08/2019 | SSDG/2019-20/R/1 | 800,000 | 14/08/2019 | AGAV/2019-20/P/26 | 257,927 | |||||||||
22/08/2019 | SSDG/2019-20/R/2 | 200,000 | 14/08/2019 | AGAV/2019-20/P/27 | 259,804 | |||||||||
14/08/2019 | AGAV/2019-20/P/28 | 242,713 | ||||||||||||
14/08/2019 | AGAV/2019-20/P/29 | 203,893 | ||||||||||||
14/08/2019 | CCR/2019-20/P/9 | 800,000 | ||||||||||||
14/08/2019 | CDPTF/2019-20/P/4 | 732,000 | ||||||||||||
14/08/2019 | CDPTF/2019-20/P/5 | 732,000 | ||||||||||||
14/08/2019 | CRF/2019-20/P/86 | 160,000 | ||||||||||||
14/08/2019 | CRF/2019-20/P/87 | 160,000 | ||||||||||||
14/08/2019 | CRF/2019-20/P/88 | 140,000 | ||||||||||||
14/08/2019 | GGY/2019-20/P/46 | 488,000 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/P/23 | 20,175 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/P/24 | 38,430 | ||||||||||||
14/08/2019 | MIP/2019-20/P/25 | 182,000 | ||||||||||||
14/08/2019 | MLALAD/2019-20/P/16 | 300,000 | ||||||||||||
16/08/2019 | AGAV/2019-20/P/30 | 200,000 | ||||||||||||
16/08/2019 | AGAV/2019-20/P/32 | 270,254 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/25 | 182,000 | ||||||||||||
16/08/2019 | SSDG/2019-20/P/1 | 88,841 | ||||||||||||
16/08/2019 | SSDG/2019-20/P/2 | 89,867 | ||||||||||||
20/08/2019 | GGY/2019-20/P/47 | 100,000 | ||||||||||||
20/08/2019 | IAY/2019-20/P/5 | 58,500 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/31 | 274,502 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/33 | 238,809 | ||||||||||||
22/08/2019 | BYSY/2019-20/P/3 | 290,000 | ||||||||||||
28/08/2019 | 4THSFC/2019-20/P/49 | 10,000 | ||||||||||||
28/08/2019 | CRF/2019-20/P/89 | 160,000 | ||||||||||||
28/08/2019 | CRF/2019-20/P/90 | 160,000 | ||||||||||||
28/08/2019 | CRF/2019-20/P/91 | 160,000 | ||||||||||||
28/08/2019 | GGY/2019-20/P/48 | 150,000 | ||||||||||||
29/08/2019 | MIP/2019-20/P/26 | 2,500 | ||||||||||||
30/08/2019 | CCR/2019-20/P/10 | 2,322 | ||||||||||||
30/08/2019 | MLALAD/2019-20/P/17 | 12,600 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/50 | 381,989 | ||||||||||||
31/08/2019 | NRUM/2019-20/P/4 | 477,871 | ||||||||||||
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