Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | ELECTION/2019-20/R/2 | 12 | 04/09/2019 | BPGY/2019-20/P/61 | 1,420 | |||||||||
10/09/2019 | NOAPS/2019-20/R/38 | 5,298,000 | 06/09/2019 | ELECTION/2019-20/P/1 | 3,136 | |||||||||
10/09/2019 | NOAPS/2019-20/R/9 | 5,000,000 | 07/09/2019 | ELECTION/2019-20/P/4 | 3,851 | |||||||||
23/09/2019 | ELECTION/2019-20/R/1 | 116,009 | 10/09/2019 | NOAPS/2019-20/P/13 | 7,208,400 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/12 | 24,904 | 23/09/2019 | BPGY/2019-20/P/63 | 14,518 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/5 | 452,563 | 23/09/2019 | BPGY/2019-20/P/69 | 3,350 | |||||||||
25/09/2019 | AGAV/2019-20/R/59 | 10,541 | 23/09/2019 | ELECTION/2019-20/P/2 | 116,009 | |||||||||
25/09/2019 | AGAV/2019-20/R/60 | 9,855 | 23/09/2019 | GGY/2019-20/P/59 | 250,000 | |||||||||
25/09/2019 | AGAV/2019-20/R/61 | 4,668 | 23/09/2019 | GGY/2019-20/P/60 | 200,000 | |||||||||
25/09/2019 | AGAV/2019-20/R/62 | 3,806 | 23/09/2019 | ICDS/2019-20/P/8 | 14,977 | |||||||||
25/09/2019 | IECTRNCB/2019-20/R/1 | 16,789 | 23/09/2019 | IECTRNCB/2019-20/P/7 | 21,600 | |||||||||
25/09/2019 | NOAPS/2019-20/R/33 | 1,018,500 | 23/09/2019 | MGNREGA/2019-20/P/11 | 216,300 | |||||||||
25/09/2019 | SSAOC/2019-20/R/19 | 685,288 | 23/09/2019 | MGNREGA/2019-20/P/31 | 24,904 | |||||||||
25/09/2019 | SSAOC/2019-20/R/20 | 120,000 | 23/09/2019 | MGNREGA/2019-20/P/7 | 104,500 | |||||||||
25/09/2019 | SSDG/2019-20/R/3 | 78,611 | 23/09/2019 | MGNREGA/2019-20/P/8 | 46,491 | |||||||||
27/09/2019 | BPGY/2019-20/R/7 | 4,700 | 23/09/2019 | MGNREGA/2019-20/P/9 | 46,327 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/13 | 24,600 | 23/09/2019 | PYKKA/2019-20/P/5 | 178,187 | |||||||||
27/09/2019 | SSAOC/2019-20/R/21 | 360,000 | 23/09/2019 | SFC/2019-20/P/68 | 250,848 | |||||||||
30/09/2019 | BPGY/2019-20/R/6 | 3,500 | 23/09/2019 | SFC/2019-20/P/69 | 250,000 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 5,000 | 24/09/2019 | BPGY/2019-20/P/64 | 25,400 | |||||||||
30/09/2019 | NDPS/2019-20/R/6 | 10,113 | 24/09/2019 | BPGY/2019-20/P/66 | 2,115 | |||||||||
30/09/2019 | NFBS/2019-20/R/3 | 4,868 | 24/09/2019 | GGY/2019-20/P/61 | 129,000 | |||||||||
24/09/2019 | GGY/2019-20/P/62 | 200,000 | ||||||||||||
24/09/2019 | GGY/2019-20/P/63 | 200,000 | ||||||||||||
24/09/2019 | GGY/2019-20/P/64 | 100,000 | ||||||||||||
24/09/2019 | ICDS/2019-20/P/9 | 84,495 | ||||||||||||
24/09/2019 | OWN/2019-20/P/7 | 3,345 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/116 | 200,000 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/117 | 10,541 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/118 | 149,293 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/119 | 9,855 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/120 | 68,663 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/121 | 4,668 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/122 | 60,032 | ||||||||||||
25/09/2019 | AGAV/2019-20/P/123 | 3,806 | ||||||||||||
25/09/2019 | BPGY/2019-20/P/68 | 70,000 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/20 | 685,288 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/21 | 120,000 | ||||||||||||
27/09/2019 | BPGY/2019-20/P/67 | 4,700 | ||||||||||||
27/09/2019 | GGY/2019-20/P/65 | 317,000 | ||||||||||||
27/09/2019 | ICDS/2019-20/P/10 | 57,703 | ||||||||||||
27/09/2019 | ICDS/2019-20/P/16 | 57,703 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/10 | 43,260 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/32 | 24,600 | ||||||||||||
27/09/2019 | MLALAD/2019-20/P/24 | 80,000 | ||||||||||||
27/09/2019 | MLALAD/2019-20/P/25 | 127,639 | ||||||||||||
27/09/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
27/09/2019 | SFC/2019-20/P/70 | 361,569 | ||||||||||||
27/09/2019 | SSAOC/2019-20/P/22 | 360,000 | ||||||||||||
29/09/2019 | BPGY/2019-20/P/62 | 1,453 | ||||||||||||
30/09/2019 | BPGY/2019-20/P/65 | 3,500 | ||||||||||||
30/09/2019 | GGY/2019-20/P/66 | 100,000 | ||||||||||||
30/09/2019 | GGY/2019-20/P/67 | 175,130 | ||||||||||||
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