Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | GGY/2019-20/R/3 | 5,490,000 | 10/09/2019 | AGAV/2019-20/P/56 | 121,131 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/19 | 992,006 | 10/09/2019 | AGAV/2019-20/P/57 | 103,831 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/20 | 2,871 | 10/09/2019 | MPLADS/2019-20/P/8 | 130,479 | |||||||||
21/09/2019 | SSDG/2019-20/R/2 | 119,547 | 10/09/2019 | NOAPS/2019-20/P/34 | 5,106,700 | |||||||||
25/09/2019 | BKBK/2019-20/R/4 | 34,070 | 10/09/2019 | NOAPS/2019-20/P/35 | 4,142,700 | |||||||||
25/09/2019 | DRM/2019-20/R/2 | 1,190 | 10/09/2019 | NOAPS/2019-20/P/36 | 1,909,500 | |||||||||
25/09/2019 | GGY/2019-20/R/4 | 34,151 | 10/09/2019 | NOAPS/2019-20/P/37 | 283,000 | |||||||||
25/09/2019 | IAY/2019-20/R/5 | 2,800 | 10/09/2019 | SFC/2019-20/P/13 | 268,112 | |||||||||
25/09/2019 | IAY/2019-20/R/6 | 10,035 | 10/09/2019 | SPPF/2019-20/P/34 | 76,524 | |||||||||
25/09/2019 | MDMS/2019-20/R/2 | 50,813 | 10/09/2019 | UNF/2019-20/P/39 | 96,211 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/21 | 4,266 | 12/09/2019 | AGAV/2019-20/P/58 | 200,000 | |||||||||
25/09/2019 | MPLADS/2019-20/R/2 | 38,838 | 12/09/2019 | AGAV/2019-20/P/59 | 97,823 | |||||||||
25/09/2019 | NOAPS/2019-20/R/17 | 306,000 | 12/09/2019 | GGY/2019-20/P/13 | 43,693 | |||||||||
25/09/2019 | SFC/2019-20/R/6 | 201,447 | 12/09/2019 | MPLADS/2019-20/P/9 | 65,369 | |||||||||
25/09/2019 | SPPF/2019-20/R/2 | 81,747 | 12/09/2019 | SPPF/2019-20/P/35 | 110,298 | |||||||||
25/09/2019 | UNF/2019-20/R/10 | 10,000,000 | 12/09/2019 | SPPF/2019-20/P/36 | 29,337 | |||||||||
25/09/2019 | UNF/2019-20/R/9 | 128,094 | 12/09/2019 | UNF/2019-20/P/40 | 15,390 | |||||||||
26/09/2019 | NOAPS/2019-20/R/18 | 20,000 | 12/09/2019 | UNF/2019-20/P/41 | 1,000,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/22 | 45,760 | 12/09/2019 | UNF/2019-20/P/78 | 9,000,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/19 | 108,547 | 13/09/2019 | NOAPS/2019-20/P/38 | 845,000 | |||||||||
30/09/2019 | SFC/2019-20/R/7 | 326,870 | 16/09/2019 | AGAV/2019-20/P/60 | 661,123 | |||||||||
30/09/2019 | SSAOC/2019-20/R/7 | 1,346,120 | 16/09/2019 | AGAV/2019-20/P/61 | 102,094 | |||||||||
30/09/2019 | SSDG/2019-20/R/3 | 99,050 | 16/09/2019 | NOAPS/2019-20/P/39 | 4,000 | |||||||||
16/09/2019 | SPPF/2019-20/P/37 | 344,827 | ||||||||||||
16/09/2019 | SPPF/2019-20/P/38 | 66,026 | ||||||||||||
16/09/2019 | SSDG/2019-20/P/24 | 271,780 | ||||||||||||
16/09/2019 | UNF/2019-20/P/42 | 1,870 | ||||||||||||
17/09/2019 | SFC/2019-20/P/15 | 200,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/62 | 200,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/63 | 101,620 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/64 | 149,811 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/65 | 200,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/66 | 107,863 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/67 | 200,000 | ||||||||||||
20/09/2019 | AGAV/2019-20/P/68 | 200,000 | ||||||||||||
20/09/2019 | BKBK/2019-20/P/34 | 19,874 | ||||||||||||
20/09/2019 | GGY/2019-20/P/14 | 469,008 | ||||||||||||
20/09/2019 | MLALAD/2019-20/P/10 | 142,590 | ||||||||||||
20/09/2019 | SPPF/2019-20/P/39 | 131,424 | ||||||||||||
20/09/2019 | SPPF/2019-20/P/40 | 63,300 | ||||||||||||
20/09/2019 | SPPF/2019-20/P/41 | 150,000 | ||||||||||||
20/09/2019 | SSDG/2019-20/P/25 | 180,168 | ||||||||||||
20/09/2019 | SSDG/2019-20/P/26 | 215,622 | ||||||||||||
20/09/2019 | SSDG/2019-20/P/27 | 121,707 | ||||||||||||
27/09/2019 | BKBK/2019-20/P/35 | 100,000 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/10 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/11 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/12 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/13 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/14 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/15 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/16 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/17 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/18 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/19 | 77,000 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/2 | 269,000 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/20 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/21 | 29,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/3 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/4 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/5 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/6 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/7 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/8 | 19,500 | ||||||||||||
27/09/2019 | BYSY/2019-20/P/9 | 19,500 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/21 | 174,785 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/22 | 789,921 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/23 | 92,431 | ||||||||||||
27/09/2019 | UNF/2019-20/P/43 | 64,860 | ||||||||||||
27/09/2019 | UNF/2019-20/P/44 | 22,560 | ||||||||||||
27/09/2019 | UNF/2019-20/P/45 | 84,600 | ||||||||||||
30/09/2019 | SSAOC/2019-20/P/6 | 1,346,120 | ||||||||||||
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