Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | DMF/2019-20/R/2 | 5,295 | 01/08/2019 | DMF/2019-20/P/3 | 2,474,074 | 19/08/2019 | CCR/2019-20/C/1 | 1,197 | ||||||
01/08/2019 | DMF/2019-20/R/3 | 2,500,000 | 02/08/2019 | OWN/2019-20/P/31 | 16,240 | 19/08/2019 | CCR/2019-20/C/2 | 1,011,066 | ||||||
02/08/2019 | OWN/2019-20/R/9 | 2,000 | 03/08/2019 | AGAV/2019-20/P/50 | 100,000 | |||||||||
08/08/2019 | GGY/2019-20/R/2 | 3,950,000 | 03/08/2019 | BKBK/2019-20/P/14 | 200,000 | |||||||||
08/08/2019 | NDPS/2019-20/R/3 | 5,829 | 06/08/2019 | 4THSFC/2019-20/P/5 | 200,000 | |||||||||
08/08/2019 | NFBS/2019-20/R/3 | 1,160,000 | 06/08/2019 | AWC/2019-20/P/28 | 49,324 | |||||||||
08/08/2019 | NFBS/2019-20/R/4 | 5,056 | 08/08/2019 | GGY/2019-20/P/13 | 517,004 | |||||||||
08/08/2019 | NOAPS/2019-20/R/10 | 2,388,444 | 08/08/2019 | GGY/2019-20/P/14 | 796,884 | |||||||||
08/08/2019 | NOAPS/2019-20/R/5 | 1,440,000 | 08/08/2019 | GGY/2019-20/P/15 | 863,116 | |||||||||
08/08/2019 | NOAPS/2019-20/R/6 | 149,400 | 08/08/2019 | GGY/2019-20/P/16 | 70.8 | |||||||||
08/08/2019 | NOAPS/2019-20/R/7 | 9,000 | 08/08/2019 | NDPS/2019-20/P/1 | 651,800 | |||||||||
08/08/2019 | NOAPS/2019-20/R/8 | 54,672 | 13/08/2019 | AWC/2019-20/P/29 | 61,350 | |||||||||
08/08/2019 | NWPS/2019-20/R/3 | 6,502 | 13/08/2019 | MPLADS/2019-20/P/3 | 150,000 | |||||||||
13/08/2019 | NDPS/2019-20/R/4 | 224,100 | 13/08/2019 | NFBS/2019-20/P/1 | 540,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/9 | 2,988,300 | 13/08/2019 | NOAPS/2019-20/P/11 | 2,464,000 | |||||||||
13/08/2019 | NWPS/2019-20/R/4 | 2,760,000 | 13/08/2019 | NOAPS/2019-20/P/12 | 952,900 | |||||||||
14/08/2019 | BPGY/2019-20/R/1 | 16,103 | 13/08/2019 | NWPS/2019-20/P/1 | 802,000 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 2,320 | 13/08/2019 | OWN/2019-20/P/32 | 211,723 | |||||||||
19/08/2019 | CCR/2019-20/R/1 | 641 | 14/08/2019 | AWC/2019-20/P/30 | 188,905 | |||||||||
19/08/2019 | CCR/2019-20/R/2 | 48,892 | 14/08/2019 | AWC/2019-20/P/31 | 157,385 | |||||||||
19/08/2019 | CCR/2019-20/R/3 | 14 | 14/08/2019 | BKBK/2019-20/P/15 | 256,111 | |||||||||
28/08/2019 | ELECTION/2019-20/R/1 | 26,309 | 14/08/2019 | BKBK/2019-20/P/16 | 300,000 | |||||||||
28/08/2019 | ELECTION/2019-20/R/2 | 4,487 | 14/08/2019 | BPGY/2019-20/P/3 | 590,000 | |||||||||
28/08/2019 | ELECTION/2019-20/R/3 | 350 | 16/08/2019 | BKBK/2019-20/P/17 | 43,890 | |||||||||
28/08/2019 | ELECTION/2019-20/R/4 | 58,409 | 19/08/2019 | AWC/2019-20/P/32 | 109,143 | |||||||||
19/08/2019 | AWC/2019-20/P/33 | 195,815 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/51 | 10,000 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/52 | 10,000 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/53 | 10,000 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/54 | 10,000 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/55 | 10,000 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/56 | 10,000 | ||||||||||||
26/08/2019 | AGAV/2019-20/P/57 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/33 | 7,604 | ||||||||||||
27/08/2019 | AWC/2019-20/P/34 | 34,288 | ||||||||||||
27/08/2019 | BKBK/2019-20/P/18 | 250,292 | ||||||||||||
27/08/2019 | BKBK/2019-20/P/19 | 250,000 | ||||||||||||
27/08/2019 | BKBK/2019-20/P/20 | 1,000,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/34 | 500,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/35 | 486,083 | ||||||||||||
28/08/2019 | ELECTION/2019-20/P/5 | 26,309 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/7 | 7,096 | ||||||||||||
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