Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MPLADS/2019-20/R/1 | 500,000 | 04/09/2019 | AGAV/2019-20/P/61 | 250,000 | 05/09/2019 | MBPY/2019-20/C/59 | 83,300 | 10/09/2019 | MBPY/2019-20/J/39 | 185,000 | |||
10/09/2019 | CCR/2019-20/R/1 | 53,291 | 04/09/2019 | AGAV/2019-20/P/62 | 450,000 | 15/09/2019 | MBPY/2019-20/C/60 | 10,483,000 | 10/09/2019 | MBPY/2019-20/J/47 | 57,700 | |||
10/09/2019 | MBPY/2019-20/R/42 | 12,400 | 04/09/2019 | AGAV/2019-20/P/63 | 300,000 | 16/09/2019 | AGAV/2019-20/C/1 | 106,863 | 10/09/2019 | MBPY/2019-20/J/48 | 74,600 | |||
10/09/2019 | MBPY/2019-20/R/43 | 20,000 | 04/09/2019 | AGAV/2019-20/P/64 | 500,000 | 16/09/2019 | AGAV/2019-20/C/10 | 28,745 | 10/09/2019 | MBPY/2019-20/J/49 | 137,800 | |||
10/09/2019 | MBPY/2019-20/R/44 | 22,700 | 04/09/2019 | AGAV/2019-20/P/65 | 150,000 | 16/09/2019 | AGAV/2019-20/C/11 | 102,179 | 10/09/2019 | MBPY/2019-20/J/50 | 55,200 | |||
04/09/2019 | AGAV/2019-20/P/66 | 200,000 | 16/09/2019 | AGAV/2019-20/C/2 | 20,812 | 10/09/2019 | MBPY/2019-20/J/51 | 105,200 | ||||||
04/09/2019 | AGAV/2019-20/P/67 | 344,086 | 16/09/2019 | AGAV/2019-20/C/3 | 11,386 | 10/09/2019 | MBPY/2019-20/J/52 | 69,800 | ||||||
04/09/2019 | AGAV/2019-20/P/68 | 450,000 | 16/09/2019 | AGAV/2019-20/C/4 | 24,856 | 10/09/2019 | MBPY/2019-20/J/53 | 89,400 | ||||||
04/09/2019 | AGAV/2019-20/P/69 | 250,000 | 16/09/2019 | AGAV/2019-20/C/5 | 50,527 | 10/09/2019 | MBPY/2019-20/J/54 | 274,200 | ||||||
04/09/2019 | NRUM/2019-20/P/39 | 300,603 | 16/09/2019 | AGAV/2019-20/C/6 | 159,893 | 10/09/2019 | MBPY/2019-20/J/55 | 7,600 | ||||||
04/09/2019 | NRUM/2019-20/P/40 | 393,194 | 16/09/2019 | AGAV/2019-20/C/7 | 12,615 | 10/09/2019 | MBPY/2019-20/J/56 | 45,100 | ||||||
04/09/2019 | NRUM/2019-20/P/41 | 364,181 | 16/09/2019 | AGAV/2019-20/C/8 | 57,152 | 10/09/2019 | MBPY/2019-20/J/57 | 40,000 | ||||||
04/09/2019 | NRUM/2019-20/P/42 | 421,536 | 16/09/2019 | AGAV/2019-20/C/9 | 111,498 | 10/09/2019 | MBPY/2019-20/J/58 | 313,900 | ||||||
04/09/2019 | OWN/2019-20/P/22 | 231,792 | 10/09/2019 | MBPY/2019-20/J/59 | 266,300 | |||||||||
04/09/2019 | OWN/2019-20/P/23 | 9,600 | 10/09/2019 | MBPY/2019-20/J/60 | 582,700 | |||||||||
10/09/2019 | CCR/2019-20/P/1 | 7,500 | 10/09/2019 | MBPY/2019-20/J/61 | 329,500 | |||||||||
10/09/2019 | CRF/2019-20/P/61 | 120,000 | 10/09/2019 | MBPY/2019-20/J/62 | 107,200 | |||||||||
10/09/2019 | ELECTION/2019-20/P/5 | 20,000 | 10/09/2019 | MBPY/2019-20/J/63 | 281,200 | |||||||||
10/09/2019 | MLALAD/2019-20/P/47 | 50,000 | 10/09/2019 | MBPY/2019-20/J/64 | 374,300 | |||||||||
10/09/2019 | MLALAD/2019-20/P/48 | 200,000 | 10/09/2019 | MBPY/2019-20/J/65 | 110,400 | |||||||||
10/09/2019 | MPLADS/2019-20/P/5 | 500,000 | 10/09/2019 | MBPY/2019-20/J/66 | 325,900 | |||||||||
10/09/2019 | NRUM/2019-20/P/43 | 14,000 | 10/09/2019 | MBPY/2019-20/J/67 | 321,900 | |||||||||
10/09/2019 | NRUM/2019-20/P/44 | 336,526 | 10/09/2019 | MBPY/2019-20/J/68 | 140,000 | |||||||||
10/09/2019 | NRUM/2019-20/P/45 | 459,968 | 10/09/2019 | MBPY/2019-20/J/69 | 5,000 | |||||||||
10/09/2019 | OWN/2019-20/P/24 | 5,500 | 10/09/2019 | OWN/2019-20/J/1 | 160,000 | |||||||||
10/09/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/26 | 15,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/27 | 140,000 | ||||||||||||
10/09/2019 | SPPF/2019-20/P/2 | 9,100 | ||||||||||||
10/09/2019 | SSDG/2019-20/P/8 | 300,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/185 | 250,100 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/186 | 273,600 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/187 | 405,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/188 | 242,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/189 | 415,100 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/190 | 256,700 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/191 | 219,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/192 | 341,600 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/193 | 201,600 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/194 | 416,300 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/195 | 218,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/196 | 314,200 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/197 | 177,100 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/198 | 262,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/199 | 286,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/200 | 323,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/201 | 323,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/202 | 400,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/203 | 248,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/204 | 285,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/205 | 341,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/206 | 370,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/207 | 443,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/208 | 316,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/209 | 372,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/210 | 316,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/211 | 247,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/212 | 245,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/213 | 360,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/214 | 287,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/215 | 338,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/216 | 130,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/217 | 194,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/218 | 216,000 | ||||||||||||
15/09/2019 | MBPY/2019-20/P/219 | 389,000 | ||||||||||||
18/09/2019 | GGY/2019-20/P/50 | 205,000 | ||||||||||||
18/09/2019 | SSDG/2019-20/P/9 | 300,000 | ||||||||||||
23/09/2019 | GGY/2019-20/P/51 | 205,000 | ||||||||||||
26/09/2019 | AWC/2019-20/P/2 | 200,000 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/14 | 17,200 | ||||||||||||
26/09/2019 | NRUM/2019-20/P/46 | 1,274,000 | ||||||||||||
26/09/2019 | NRUM/2019-20/P/47 | 26,000 | ||||||||||||
26/09/2019 | SFC/2019-20/P/63 | 73,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/70 | 100,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/71 | 250,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/72 | 200,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/73 | 250,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/74 | 300,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/75 | 300,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/76 | 350,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/77 | 200,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/78 | 250,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/79 | 250,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/80 | 250,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/81 | 200,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/82 | 150,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/83 | 200,000 | ||||||||||||
28/09/2019 | AGAV/2019-20/P/84 | 190,000 | ||||||||||||
28/09/2019 | MLALAD/2019-20/P/49 | 30,000 | ||||||||||||
28/09/2019 | MLALAD/2019-20/P/50 | 50,000 | ||||||||||||
28/09/2019 | SFC/2019-20/P/64 | 100,000 | ||||||||||||
28/09/2019 | SFC/2019-20/P/65 | 73,278 | ||||||||||||
30/09/2019 | AWC/2019-20/P/3 | 137,400 | ||||||||||||
30/09/2019 | CRF/2019-20/P/62 | 100,000 | ||||||||||||
30/09/2019 | CRF/2019-20/P/63 | 100,000 | ||||||||||||
30/09/2019 | CRF/2019-20/P/64 | 100,000 | ||||||||||||
30/09/2019 | CRF/2019-20/P/65 | 100,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/52 | 205,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/53 | 205,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/54 | 250,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/55 | 200,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/56 | 205,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/57 | 205,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/58 | 205,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/59 | 205,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/60 | 205,000 | ||||||||||||
30/09/2019 | SSDG/2019-20/P/10 | 300,000 | ||||||||||||
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