Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | UNF/2019-20/R/216 | 317 | 04/09/2019 | AWC/2019-20/P/8 | 84,000 | 24/09/2019 | BPGY/2019-20/J/1 | 200,000 | ||||||
04/09/2019 | UNF/2019-20/R/217 | 971 | 04/09/2019 | GGY/2019-20/P/115 | 98,074 | 27/09/2019 | BPGY/2019-20/J/2 | 300,000 | ||||||
04/09/2019 | UNF/2019-20/R/218 | 4,000 | 04/09/2019 | UNF/2019-20/P/21 | 100,000 | 27/09/2019 | UNF/2019-20/J/1 | 50,000 | ||||||
04/09/2019 | UNF/2019-20/R/253 | 2,400 | 05/09/2019 | AWC/2019-20/P/9 | 200,000 | |||||||||
04/09/2019 | UNF/2019-20/R/254 | 840 | 05/09/2019 | GGY/2019-20/P/116 | 500,000 | |||||||||
05/09/2019 | ELECTION/2019-20/R/2 | 4,994 | 05/09/2019 | GGY/2019-20/P/117 | 350,000 | |||||||||
05/09/2019 | UNF/2019-20/R/2 | 1,321 | 05/09/2019 | GGY/2019-20/P/118 | 24,903 | |||||||||
05/09/2019 | UNF/2019-20/R/255 | 281 | 06/09/2019 | BPGY/2019-20/P/72 | 2,790 | |||||||||
05/09/2019 | UNF/2019-20/R/256 | 2,000 | 06/09/2019 | BPGY/2019-20/P/73 | 65,000 | |||||||||
05/09/2019 | UNF/2019-20/R/257 | 10,000 | 06/09/2019 | GGY/2019-20/P/119 | 200,000 | |||||||||
05/09/2019 | UNF/2019-20/R/258 | 1,663 | 06/09/2019 | GGY/2019-20/P/120 | 200,000 | |||||||||
05/09/2019 | UNF/2019-20/R/259 | 5,000 | 06/09/2019 | NDPS/2019-20/P/6 | 60,300 | |||||||||
05/09/2019 | UNF/2019-20/R/260 | 15,000 | 06/09/2019 | NOAPS/2019-20/P/20 | 1,434,500 | |||||||||
05/09/2019 | UNF/2019-20/R/261 | 1,159 | 06/09/2019 | NOAPS/2019-20/P/21 | 2,500 | |||||||||
05/09/2019 | UNF/2019-20/R/262 | 10,000 | 06/09/2019 | NOAPS/2019-20/P/22 | 3,070,600 | |||||||||
05/09/2019 | UNF/2019-20/R/263 | 3,478 | 06/09/2019 | NWPS/2019-20/P/6 | 822,000 | |||||||||
05/09/2019 | UNF/2019-20/R/264 | 104 | 06/09/2019 | UNF/2019-20/P/22 | 1,835 | |||||||||
05/09/2019 | UNF/2019-20/R/265 | 323 | 07/09/2019 | BYSY/2019-20/P/2 | 285,000 | |||||||||
05/09/2019 | UNF/2019-20/R/266 | 498 | 07/09/2019 | PPD/2019-20/P/1 | 8,400 | |||||||||
06/09/2019 | UNF/2019-20/R/267 | 767 | 07/09/2019 | UNF/2019-20/P/23 | 2,849 | |||||||||
06/09/2019 | UNF/2019-20/R/268 | 2,000 | 10/09/2019 | GGY/2019-20/P/121 | 140,531 | |||||||||
06/09/2019 | UNF/2019-20/R/269 | 6,000 | 11/09/2019 | MGNREGA/2019-20/P/11 | 19,200 | |||||||||
06/09/2019 | UNF/2019-20/R/270 | 720 | 11/09/2019 | UNF/2019-20/P/24 | 11,430 | |||||||||
06/09/2019 | UNF/2019-20/R/271 | 2,000 | 16/09/2019 | SSAOC/2019-20/P/8 | 3,748,610 | |||||||||
06/09/2019 | UNF/2019-20/R/272 | 6,000 | 18/09/2019 | UNF/2019-20/P/25 | 10,000 | |||||||||
06/09/2019 | UNF/2019-20/R/273 | 133 | 19/09/2019 | MGNREGA/2019-20/P/12 | 25,673 | |||||||||
06/09/2019 | UNF/2019-20/R/274 | 6,666 | 19/09/2019 | MGNREGA/2019-20/P/13 | 138,880 | |||||||||
06/09/2019 | UNF/2019-20/R/275 | 20,000 | 19/09/2019 | MGNREGA/2019-20/P/14 | 13,724 | |||||||||
10/09/2019 | UNF/2019-20/R/276 | 464 | 19/09/2019 | UNF/2019-20/P/26 | 26,668 | |||||||||
10/09/2019 | UNF/2019-20/R/277 | 1,378 | 24/09/2019 | BPGY/2019-20/P/74 | 130,000 | |||||||||
10/09/2019 | UNF/2019-20/R/278 | 2,811 | 25/09/2019 | BPGY/2019-20/P/75 | 30,000 | |||||||||
11/09/2019 | AGAV/2019-20/R/32 | 38,385 | 25/09/2019 | NRLM/2019-20/P/5 | 7,500 | |||||||||
11/09/2019 | AWC/2019-20/R/1 | 2,400,000 | 25/09/2019 | UNF/2019-20/P/60 | 18,600 | |||||||||
11/09/2019 | UNF/2019-20/R/279 | 44,400 | 27/09/2019 | BPGY/2019-20/P/76 | 165,000 | |||||||||
11/09/2019 | UNF/2019-20/R/280 | 4,047 | 27/09/2019 | SSAOC/2019-20/P/9 | 1,000,805 | |||||||||
16/09/2019 | SSAOC/2019-20/R/7 | 3,748,610 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/R/6 | 190,917 | ||||||||||||
19/09/2019 | TSC/2019-20/R/1 | 7,600,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/R/31 | 49,935 | ||||||||||||
20/09/2019 | UNF/2019-20/R/281 | 50,104 | ||||||||||||
20/09/2019 | UNF/2019-20/R/282 | 4,442 | ||||||||||||
23/09/2019 | PPD/2019-20/R/1 | 126,000 | ||||||||||||
23/09/2019 | UNF/2019-20/R/1 | 2,444 | ||||||||||||
23/09/2019 | UNF/2019-20/R/283 | 76 | ||||||||||||
23/09/2019 | UNF/2019-20/R/284 | 1,240 | ||||||||||||
23/09/2019 | UNF/2019-20/R/285 | 2,500 | ||||||||||||
26/09/2019 | UNF/2019-20/R/286 | 5,000 | ||||||||||||
27/09/2019 | SSAOC/2019-20/R/8 | 1,000,805 | ||||||||||||
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