Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 92,555 | 05/09/2019 | AGAV/2019-20/P/44 | 500,000 | |||||||||
25/09/2019 | BPGY/2019-20/R/2 | 7,101 | 05/09/2019 | AGAV/2019-20/P/45 | 186,205 | |||||||||
25/09/2019 | BPGY/2019-20/R/4 | 440 | 05/09/2019 | AGAV/2019-20/P/46 | 250,000 | |||||||||
25/09/2019 | BYSY/2019-20/R/2 | 3,678 | 05/09/2019 | AGAV/2019-20/P/47 | 69,005 | |||||||||
25/09/2019 | CCR/2019-20/R/2 | 77 | 06/09/2019 | AGAV/2019-20/P/48 | 166,250 | |||||||||
25/09/2019 | CRF/2019-20/R/2 | 1,908 | 06/09/2019 | AGAV/2019-20/P/49 | 500,000 | |||||||||
25/09/2019 | ELECTION/2019-20/R/2 | 731 | 07/09/2019 | BYSY/2019-20/P/3 | 8,000 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 15,815 | 11/09/2019 | NOAPS/2019-20/P/11 | 4,892,100 | |||||||||
25/09/2019 | KL GRANT/2019-20/R/2 | 416 | 11/09/2019 | OWN/2019-20/P/18 | 100,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 6,684 | 20/09/2019 | IAY/2019-20/P/15 | 27,776 | |||||||||
25/09/2019 | MLALAD/2019-20/R/2 | 12,712 | 21/09/2019 | AGAV/2019-20/P/50 | 261,515 | |||||||||
25/09/2019 | MPLADS/2019-20/R/2 | 1,184 | 30/09/2019 | 4THSFC/2019-20/P/11 | 39,648 | |||||||||
25/09/2019 | MPLADS/2019-20/R/4 | 25,103 | 30/09/2019 | OWN/2019-20/P/19 | 16,960 | |||||||||
25/09/2019 | NRLM/2019-20/R/2 | 54 | ||||||||||||
25/09/2019 | OWN/2019-20/R/3 | 18,849 | ||||||||||||
25/09/2019 | RGPSA/2019-20/R/2 | 901 | ||||||||||||
25/09/2019 | SSA/2019-20/R/2 | 1,732 | ||||||||||||
25/09/2019 | SSA/2019-20/R/4 | 847 | ||||||||||||
25/09/2019 | WODC/2019-20/R/2 | 1,390 | ||||||||||||
25/09/2019 | WODC/2019-20/R/4 | 75,550 | ||||||||||||
30/09/2019 | NDPS/2019-20/R/2 | 16,541 | ||||||||||||
30/09/2019 | NFBS/2019-20/R/1 | 5,792 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/2 | 247,130 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/4 | 401,718 | ||||||||||||
30/09/2019 | NWPS/2019-20/R/2 | 42,165 | ||||||||||||
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