Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPD/2019-20/R/3 | 301,589 | 01/08/2019 | BPGY/2019-20/P/16 | 565,278 | 07/08/2019 | AGAV/2019-20/C/11 | 8,775 | ||||||
01/08/2019 | SFC/2019-20/R/3 | 1,000,000 | 01/08/2019 | PMGAY/2019-20/P/8 | 61,808 | 22/08/2019 | AGAV/2019-20/C/10 | 22,809 | ||||||
02/08/2019 | DRM/2019-20/R/1 | 119,000 | 02/08/2019 | GGY/2019-20/P/35 | 297,000 | 22/08/2019 | AGAV/2019-20/C/12 | 16,779 | ||||||
03/08/2019 | SSAOC/2019-20/R/5 | 5,062,281 | 02/08/2019 | GGY/2019-20/P/36 | 201,000 | |||||||||
05/08/2019 | TSC/2019-20/R/1 | 18,005 | 02/08/2019 | GGY/2019-20/P/37 | 201,000 | |||||||||
05/08/2019 | UNF/2019-20/R/11 | 350,048 | 02/08/2019 | GGY/2019-20/P/48 | 201,000 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/5 | 10,000 | 02/08/2019 | UNF/2019-20/P/25 | 152,925 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/6 | 166,214.8 | 03/08/2019 | SSAOC/2019-20/P/5 | 5,062,281 | |||||||||
06/08/2019 | SFC/2019-20/R/2 | 1,831,950 | 06/08/2019 | CCR/2019-20/P/1 | 200,000 | |||||||||
07/08/2019 | NOAPS/2019-20/R/6 | 9,957,000 | 06/08/2019 | MGNREGA/2019-20/P/9 | 10,000 | |||||||||
09/08/2019 | ELECTION/2019-20/R/3 | 3,591 | 07/08/2019 | AGAV/2019-20/P/15 | 187,507 | |||||||||
09/08/2019 | NDPS/2019-20/R/2 | 355 | 07/08/2019 | GGY/2019-20/P/41 | 6,570 | |||||||||
09/08/2019 | NFBS/2019-20/R/1 | 1,919 | 07/08/2019 | GGY/2019-20/P/42 | 15,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/5 | 175,205 | 07/08/2019 | GGY/2019-20/P/43 | 10,000 | |||||||||
09/08/2019 | NWPS/2019-20/R/4 | 56,135 | 07/08/2019 | GGY/2019-20/P/44 | 15,000 | |||||||||
20/08/2019 | BPGY/2019-20/R/2 | 15,000 | 07/08/2019 | GGY/2019-20/P/45 | 15,000 | |||||||||
20/08/2019 | ELECTION/2019-20/R/2 | 14,000 | 07/08/2019 | GGY/2019-20/P/46 | 20,000 | |||||||||
20/08/2019 | IECTRNCB/2019-20/R/2 | 932 | 07/08/2019 | GGY/2019-20/P/47 | 15,000 | |||||||||
20/08/2019 | MDMS/2019-20/R/1 | 81,482 | 07/08/2019 | MGNREGA/2019-20/P/10 | 27,000 | |||||||||
20/08/2019 | NWPS/2019-20/R/3 | 2,613,600 | 07/08/2019 | MGNREGA/2019-20/P/11 | 139,210 | |||||||||
20/08/2019 | RR/2019-20/R/1 | 4,934 | 07/08/2019 | NOAPS/2019-20/P/10 | 1,971,100 | |||||||||
20/08/2019 | SSA/2019-20/R/1 | 390 | 07/08/2019 | NOAPS/2019-20/P/11 | 3,717,900 | |||||||||
20/08/2019 | UNF/2019-20/R/10 | 4,065 | 07/08/2019 | NWPS/2019-20/P/5 | 1,037,500 | |||||||||
20/08/2019 | UNF/2019-20/R/7 | 48,733 | 08/08/2019 | UNF/2019-20/P/27 | 36,874 | |||||||||
20/08/2019 | UNF/2019-20/R/8 | 17,190 | 14/08/2019 | UNF/2019-20/P/28 | 53,335 | |||||||||
20/08/2019 | UNF/2019-20/R/9 | 38,125 | 16/08/2019 | GGY/2019-20/P/49 | 250,000 | |||||||||
22/08/2019 | NOAPS/2019-20/R/11 | 1,389,000 | 16/08/2019 | GGY/2019-20/P/50 | 201,000 | |||||||||
16/08/2019 | NRLM/2019-20/P/3 | 7,500 | ||||||||||||
19/08/2019 | GGY/2019-20/P/51 | 4,239 | ||||||||||||
19/08/2019 | GGY/2019-20/P/53 | 200,000 | ||||||||||||
19/08/2019 | PMGAY/2019-20/P/13 | 175,000 | ||||||||||||
19/08/2019 | UNF/2019-20/P/58 | 86,000 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/14 | 400,000 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/16 | 313,484 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/35 | 194,205 | ||||||||||||
22/08/2019 | AGAV/2019-20/P/36 | 175,393 | ||||||||||||
22/08/2019 | BPGY/2019-20/P/18 | 210,000 | ||||||||||||
27/08/2019 | GGY/2019-20/P/52 | 100,000 | ||||||||||||
27/08/2019 | UNF/2019-20/P/30 | 11,300 | ||||||||||||
28/08/2019 | GGY/2019-20/P/56 | 150,000 | ||||||||||||
30/08/2019 | GGY/2019-20/P/55 | 200,000 | ||||||||||||
30/08/2019 | UNF/2019-20/P/31 | 244,497 | ||||||||||||
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