Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SFC/2019-20/R/1 | 7,704 | 04/09/2019 | GGY/2019-20/P/51 | 216,882 | |||||||||
06/09/2019 | SFC/2019-20/R/2 | 4,124 | 04/09/2019 | GGY/2019-20/P/52 | 1,500 | |||||||||
06/09/2019 | SFC/2019-20/R/3 | 2,645 | 05/09/2019 | ELECTION/2019-20/P/8 | 8,000 | |||||||||
10/09/2019 | NOAPS/2019-20/R/12 | 32,768 | 05/09/2019 | GGY/2019-20/P/53 | 7,580 | |||||||||
11/09/2019 | AWC/2019-20/R/2 | 5,625,000 | 05/09/2019 | GGY/2019-20/P/54 | 262,000 | |||||||||
12/09/2019 | SFC/2019-20/R/8 | 2,645 | 05/09/2019 | MGNREGA/2019-20/P/31 | 32,694 | |||||||||
13/09/2019 | NOAPS/2019-20/R/13 | 700,000 | 06/09/2019 | MPLADS/2019-20/P/8 | 12,000 | |||||||||
13/09/2019 | SFC/2019-20/R/10 | 7,704 | 09/09/2019 | AGAV/2019-20/P/4 | 9,000 | |||||||||
13/09/2019 | SFC/2019-20/R/9 | 4,124 | 09/09/2019 | AGAV/2019-20/P/5 | 5,244 | |||||||||
17/09/2019 | BYSY/2019-20/R/4 | 55,000 | 09/09/2019 | BPGY/2019-20/P/63 | 90,000 | |||||||||
19/09/2019 | TSC/2019-20/R/10 | 5,257,216 | 09/09/2019 | BPGY/2019-20/P/64 | 60,000 | |||||||||
19/09/2019 | TSC/2019-20/R/9 | 3,585 | 09/09/2019 | BPGY/2019-20/P/65 | 135,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/13 | 222,560 | 09/09/2019 | BPGY/2019-20/P/66 | 370,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/14 | 1,579,259 | 09/09/2019 | GGY/2019-20/P/50 | 6,300 | |||||||||
24/09/2019 | BPGY/2019-20/R/1 | 22,562,050 | 09/09/2019 | MLALAD/2019-20/P/10 | 15,000 | |||||||||
25/09/2019 | BYSY/2019-20/R/5 | 5,982 | 09/09/2019 | MLALAD/2019-20/P/11 | 7,500 | |||||||||
26/09/2019 | NDPS/2019-20/R/10 | 25,800 | 09/09/2019 | MLALAD/2019-20/P/12 | 3,000 | |||||||||
26/09/2019 | NDPS/2019-20/R/11 | 67,800 | 09/09/2019 | MLALAD/2019-20/P/9 | 4,500 | |||||||||
26/09/2019 | NDPS/2019-20/R/12 | 19,200 | 09/09/2019 | MPLADS/2019-20/P/6 | 12,000 | |||||||||
27/09/2019 | AGAV/2019-20/R/74 | 150,622 | 09/09/2019 | SFC/2019-20/P/1 | 6,000 | |||||||||
27/09/2019 | MLALAD/2019-20/R/18 | 6,578 | 09/09/2019 | SFC/2019-20/P/2 | 9,000 | |||||||||
30/09/2019 | MBPY/2019-20/R/17 | 1,718 | 09/09/2019 | SFC/2019-20/P/3 | 12,000 | |||||||||
30/09/2019 | NDPS/2019-20/R/13 | 472 | 09/09/2019 | SPPF/2019-20/P/4 | 11,000 | |||||||||
30/09/2019 | NWPS/2019-20/R/10 | 29,057 | 10/09/2019 | GGY/2019-20/P/55 | 94,779 | |||||||||
30/09/2019 | SFC/2019-20/R/11 | 326,870 | 11/09/2019 | MBPY/2019-20/P/15 | 3,095,700 | |||||||||
11/09/2019 | MBPY/2019-20/P/16 | 161,900 | ||||||||||||
11/09/2019 | NDPS/2019-20/P/10 | 219,400 | ||||||||||||
11/09/2019 | NDPS/2019-20/P/11 | 1,200 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/12 | 1,359,200 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/13 | 43,400 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/11 | 859,900 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/12 | 47,800 | ||||||||||||
11/09/2019 | TSC/2019-20/P/19 | 117,600 | ||||||||||||
16/09/2019 | BPGY/2019-20/P/67 | 588,820 | ||||||||||||
16/09/2019 | ELECTION/2019-20/P/6 | 38,700 | ||||||||||||
16/09/2019 | ELECTION/2019-20/P/7 | 25,000 | ||||||||||||
16/09/2019 | ELECTION/2019-20/P/9 | 8,831 | ||||||||||||
16/09/2019 | IAY/2019-20/P/14 | 120,000 | ||||||||||||
16/09/2019 | MBPY/2019-20/P/3 | 2,000,000 | ||||||||||||
16/09/2019 | MBPY/2019-20/P/8 | 1,200,000 | ||||||||||||
16/09/2019 | NOAPS/2019-20/P/3 | 951,600 | ||||||||||||
16/09/2019 | NWPS/2019-20/P/10 | 900,000 | ||||||||||||
16/09/2019 | NWPS/2019-20/P/3 | 352,200 | ||||||||||||
18/09/2019 | BPGY/2019-20/P/68 | 22,562,050 | ||||||||||||
21/09/2019 | BPGY/2019-20/P/69 | 30,000 | ||||||||||||
21/09/2019 | BPGY/2019-20/P/70 | 30,000 | ||||||||||||
21/09/2019 | BPGY/2019-20/P/71 | 45,000 | ||||||||||||
21/09/2019 | GGY/2019-20/P/56 | 14,050 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/26 | 4,500 | ||||||||||||
27/09/2019 | BPGY/2019-20/P/72 | 105,000 | ||||||||||||
27/09/2019 | MBPY/2019-20/P/17 | 100,800 | ||||||||||||
30/09/2019 | BPGY/2019-20/P/73 | 60,000 | ||||||||||||
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