Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | AWC/2019-20/R/6 | 8,550,000 | 07/09/2019 | MPLADS/2019-20/P/10 | 101,544 | |||||||||
04/09/2019 | SDPF/2019-20/R/4 | 2,350,000 | 10/09/2019 | MBPY/2019-20/P/44 | 3,026,396 | |||||||||
05/09/2019 | GGY/2019-20/R/2 | 217,294 | 10/09/2019 | NOAPS/2019-20/P/17 | 3,345,600 | |||||||||
05/09/2019 | NRLM/2019-20/R/2 | 1,893 | 10/09/2019 | NOAPS/2019-20/P/20 | 1,007,500 | |||||||||
05/09/2019 | TSC/2019-20/R/2 | 57,584 | 10/09/2019 | NOAPS/2019-20/P/23 | 199,300 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/20 | 836,049 | 10/09/2019 | NRLM/2019-20/P/1 | 21,000 | |||||||||
20/09/2019 | SFC/2019-20/R/4 | 4,824,000 | 10/09/2019 | NRLM/2019-20/P/2 | 20,000 | |||||||||
25/09/2019 | CCR/2019-20/R/2 | 31,518 | 16/09/2019 | AGAV/2019-20/P/46 | 175,434 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/21 | 5,608 | 16/09/2019 | AGAV/2019-20/P/47 | 124,060 | |||||||||
25/09/2019 | SFC/2019-20/R/5 | 331,928 | 16/09/2019 | BKBK/2019-20/P/26 | 258,629 | |||||||||
28/09/2019 | BKBK/2019-20/R/4 | 130,944 | 16/09/2019 | CGF/2019-20/P/1 | 6,000 | |||||||||
28/09/2019 | ELECTION/2019-20/R/2 | 3,402 | 16/09/2019 | MLALAD/2019-20/P/13 | 100,000 | |||||||||
28/09/2019 | SDPF/2019-20/R/2 | 53,307 | 16/09/2019 | MLALAD/2019-20/P/14 | 8,191 | |||||||||
28/09/2019 | SFC/2019-20/R/10 | 12,025 | 16/09/2019 | MPLADS/2019-20/P/11 | 10,979 | |||||||||
28/09/2019 | SPPF/2019-20/R/2 | 26,007 | 16/09/2019 | PMGAY/2019-20/P/25 | 190,512 | |||||||||
30/09/2019 | AGAV/2019-20/R/3 | 43,987 | 16/09/2019 | SSDG/2019-20/P/2 | 8,300 | |||||||||
30/09/2019 | BPGY/2019-20/R/2 | 18,260 | 17/09/2019 | MGNREGA/2019-20/P/52 | 31,353 | |||||||||
30/09/2019 | BYSY/2019-20/R/2 | 9,171 | 17/09/2019 | MGNREGA/2019-20/P/53 | 18,156 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 986 | 17/09/2019 | SFC/2019-20/P/46 | 196,684 | |||||||||
30/09/2019 | MBPY/2019-20/R/7 | 134,708 | 26/09/2019 | AGAV/2019-20/P/48 | 104,950 | |||||||||
30/09/2019 | MLALAD/2019-20/R/2 | 72,534 | 26/09/2019 | AGAV/2019-20/P/49 | 300,000 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 72,851 | 26/09/2019 | AGAV/2019-20/P/50 | 300,000 | |||||||||
30/09/2019 | NFBS/2019-20/R/2 | 8,609 | 26/09/2019 | AGAV/2019-20/P/51 | 79,325 | |||||||||
30/09/2019 | NOAPS/2019-20/R/13 | 159,587 | 26/09/2019 | AGAV/2019-20/P/52 | 61,521 | |||||||||
30/09/2019 | NOAPS/2019-20/R/18 | 15,772 | 26/09/2019 | AGAV/2019-20/P/53 | 124,040 | |||||||||
30/09/2019 | NOAPS/2019-20/R/5 | 9,648 | 26/09/2019 | AGAV/2019-20/P/54 | 131,612 | |||||||||
30/09/2019 | PMGAY/2019-20/R/6 | 234,199 | 26/09/2019 | AWC/2019-20/P/7 | 75,000 | |||||||||
30/09/2019 | SFC/2019-20/R/6 | 74,400 | 26/09/2019 | AWC/2019-20/P/8 | 75,000 | |||||||||
30/09/2019 | WODC/2019-20/R/3 | 196,892 | 26/09/2019 | AWC/2019-20/P/9 | 223,159 | |||||||||
26/09/2019 | BKBK/2019-20/P/27 | 100,850 | ||||||||||||
26/09/2019 | GGY/2019-20/P/68 | 281,140 | ||||||||||||
26/09/2019 | MPLADS/2019-20/P/12 | 73,417 | ||||||||||||
26/09/2019 | WODC/2019-20/P/15 | 200,000 | ||||||||||||
26/09/2019 | WODC/2019-20/P/16 | 400,000 | ||||||||||||
30/09/2019 | MBPY/2019-20/P/45 | 55,000 | ||||||||||||
30/09/2019 | SFC/2019-20/P/47 | 499,758 | ||||||||||||
30/09/2019 | SFC/2019-20/P/48 | 52,607 | ||||||||||||
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