Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | ELECTION/2019-20/R/3 | 78,000 | 04/09/2019 | WODC/2019-20/P/14 | 209,048 | 06/09/2019 | MPLADS/2019-20/C/1 | 508,649 | 07/09/2019 | MBPY/2019-20/J/69 | 276,300 | |||
07/09/2019 | MBPY/2019-20/R/69 | 112,900 | 04/09/2019 | WODC/2019-20/P/15 | 205,173 | 07/09/2019 | AGAV/2019-20/C/49 | 10,153 | 07/09/2019 | MBPY/2019-20/J/70 | 288,700 | |||
07/09/2019 | MBPY/2019-20/R/70 | 56,400 | 06/09/2019 | ELECTION/2019-20/P/11 | 65,000 | 07/09/2019 | MLALAD/2019-20/C/4 | 8,734 | 22/09/2019 | MBPY/2019-20/J/71 | 136,000 | |||
07/09/2019 | MLALAD/2019-20/R/1 | 350,000 | 06/09/2019 | PMGAY/2019-20/P/18 | 13,525 | 07/09/2019 | MLALAD/2019-20/C/5 | 3,468 | 22/09/2019 | MBPY/2019-20/J/72 | 187,200 | |||
13/09/2019 | SSAOC/2019-20/R/82 | 92,700 | 06/09/2019 | PMGAY/2019-20/P/19 | 12,350 | 07/09/2019 | MPLADS/2019-20/C/2 | 2,528,450 | 22/09/2019 | MBPY/2019-20/J/73 | 216,900 | |||
13/09/2019 | SSAOC/2019-20/R/83 | 189,674 | 06/09/2019 | PMGAY/2019-20/P/20 | 6,162 | 23/09/2019 | MBPY/2019-20/C/6 | 271,800 | 22/09/2019 | MBPY/2019-20/J/74 | 233,500 | |||
13/09/2019 | SSAOC/2019-20/R/84 | 4,405 | 06/09/2019 | PMGAY/2019-20/P/21 | 26,900 | 23/09/2019 | NDPS/2019-20/C/1 | 31,400 | 22/09/2019 | MBPY/2019-20/J/75 | 229,500 | |||
22/09/2019 | MBPY/2019-20/R/71 | 6,800 | 07/09/2019 | AGAV/2019-20/P/47 | 294,000 | 23/09/2019 | NOAPS/2019-20/C/4 | 103,300 | 22/09/2019 | MBPY/2019-20/J/76 | 103,600 | |||
22/09/2019 | MBPY/2019-20/R/72 | 11,700 | 07/09/2019 | MLALAD/2019-20/P/7 | 300,000 | 23/09/2019 | NWPS/2019-20/C/1 | 56,800 | 22/09/2019 | MBPY/2019-20/J/77 | 273,000 | |||
22/09/2019 | MBPY/2019-20/R/73 | 38,500 | 07/09/2019 | MLALAD/2019-20/P/8 | 150,000 | 22/09/2019 | MBPY/2019-20/J/78 | 225,600 | ||||||
22/09/2019 | MBPY/2019-20/R/74 | 37,300 | 07/09/2019 | NRLM/2019-20/P/1 | 18,500 | 22/09/2019 | MBPY/2019-20/J/79 | 169,100 | ||||||
22/09/2019 | MBPY/2019-20/R/75 | 66,700 | 07/09/2019 | OWN/2019-20/P/20 | 9,600 | 22/09/2019 | MBPY/2019-20/J/80 | 324,300 | ||||||
22/09/2019 | MBPY/2019-20/R/76 | 5,500 | 11/09/2019 | AGAV/2019-20/P/48 | 100,568 | 22/09/2019 | NDPS/2019-20/J/1 | 10,500 | ||||||
22/09/2019 | MBPY/2019-20/R/77 | 12,700 | 11/09/2019 | AGAV/2019-20/P/49 | 126,090 | 22/09/2019 | NDPS/2019-20/J/10 | 9,800 | ||||||
22/09/2019 | MBPY/2019-20/R/78 | 51,900 | 11/09/2019 | MBPY/2019-20/P/52 | 142,800 | 22/09/2019 | NDPS/2019-20/J/12 | 3,500 | ||||||
22/09/2019 | MBPY/2019-20/R/79 | 13,500 | 11/09/2019 | MBPY/2019-20/P/53 | 182,600 | 22/09/2019 | NDPS/2019-20/J/13 | 6,300 | ||||||
22/09/2019 | MBPY/2019-20/R/80 | 45,900 | 11/09/2019 | MBPY/2019-20/P/54 | 285,700 | 22/09/2019 | NDPS/2019-20/J/2 | 6,300 | ||||||
22/09/2019 | NDPS/2019-20/R/10 | 22,300 | 11/09/2019 | MBPY/2019-20/P/55 | 255,400 | 22/09/2019 | NDPS/2019-20/J/3 | 3,500 | ||||||
22/09/2019 | NDPS/2019-20/R/11 | 3,100 | 11/09/2019 | MBPY/2019-20/P/56 | 327,700 | 22/09/2019 | NDPS/2019-20/J/6 | 4,200 | ||||||
22/09/2019 | NDPS/2019-20/R/12 | 8,400 | 11/09/2019 | MBPY/2019-20/P/57 | 198,900 | 22/09/2019 | NDPS/2019-20/J/7 | 12,600 | ||||||
22/09/2019 | NDPS/2019-20/R/5 | 700 | 11/09/2019 | MBPY/2019-20/P/58 | 109,100 | 22/09/2019 | NDPS/2019-20/J/8 | 4,900 | ||||||
22/09/2019 | NDPS/2019-20/R/6 | 1,000 | 11/09/2019 | MBPY/2019-20/P/59 | 370,200 | 22/09/2019 | NDPS/2019-20/J/9 | 13,300 | ||||||
22/09/2019 | NDPS/2019-20/R/8 | 1,400 | 11/09/2019 | MBPY/2019-20/P/60 | 270,800 | 22/09/2019 | NOAPS/2019-20/J/36 | 142,900 | ||||||
22/09/2019 | NDPS/2019-20/R/9 | 700 | 11/09/2019 | MBPY/2019-20/P/61 | 150,100 | 22/09/2019 | NOAPS/2019-20/J/37 | 80,400 | ||||||
22/09/2019 | NOAPS/2019-20/R/44 | 2,100 | 11/09/2019 | MBPY/2019-20/P/62 | 296,200 | 22/09/2019 | NOAPS/2019-20/J/38 | 113,400 | ||||||
22/09/2019 | NOAPS/2019-20/R/45 | 3,000 | 11/09/2019 | MBPY/2019-20/P/63 | 277,500 | 22/09/2019 | NOAPS/2019-20/J/39 | 123,900 | ||||||
22/09/2019 | NOAPS/2019-20/R/46 | 28,500 | 11/09/2019 | MBPY/2019-20/P/64 | 135,600 | 22/09/2019 | NOAPS/2019-20/J/40 | 120,600 | ||||||
22/09/2019 | NOAPS/2019-20/R/47 | 23,900 | 11/09/2019 | NDPS/2019-20/P/1 | 11,200 | 22/09/2019 | NOAPS/2019-20/J/41 | 115,000 | ||||||
22/09/2019 | NOAPS/2019-20/R/48 | 6,700 | 11/09/2019 | NDPS/2019-20/P/10 | 8,300 | 22/09/2019 | NOAPS/2019-20/J/42 | 141,500 | ||||||
22/09/2019 | NOAPS/2019-20/R/49 | 8,900 | 11/09/2019 | NDPS/2019-20/P/11 | 6,600 | 22/09/2019 | NOAPS/2019-20/J/43 | 50,200 | ||||||
22/09/2019 | NOAPS/2019-20/R/50 | 12,700 | 11/09/2019 | NDPS/2019-20/P/12 | 4,900 | 22/09/2019 | NOAPS/2019-20/J/44 | 187,900 | ||||||
22/09/2019 | NOAPS/2019-20/R/51 | 14,600 | 11/09/2019 | NDPS/2019-20/P/13 | 5,600 | 22/09/2019 | NOAPS/2019-20/J/45 | 131,800 | ||||||
22/09/2019 | NOAPS/2019-20/R/52 | 17,500 | 11/09/2019 | NDPS/2019-20/P/2 | 13,300 | 22/09/2019 | NWPS/2019-20/J/1 | 33,000 | ||||||
22/09/2019 | NOAPS/2019-20/R/53 | 6,200 | 11/09/2019 | NDPS/2019-20/P/3 | 12,600 | 22/09/2019 | NWPS/2019-20/J/10 | 65,200 | ||||||
22/09/2019 | NWPS/2019-20/R/10 | 4,000 | 11/09/2019 | NDPS/2019-20/P/4 | 3,500 | 22/09/2019 | NWPS/2019-20/J/2 | 19,500 | ||||||
22/09/2019 | NWPS/2019-20/R/11 | 13,300 | 11/09/2019 | NDPS/2019-20/P/5 | 8,700 | 22/09/2019 | NWPS/2019-20/J/3 | 49,000 | ||||||
22/09/2019 | NWPS/2019-20/R/3 | 2,500 | 11/09/2019 | NDPS/2019-20/P/6 | 7,300 | 22/09/2019 | NWPS/2019-20/J/4 | 38,500 | ||||||
22/09/2019 | NWPS/2019-20/R/4 | 2,500 | 11/09/2019 | NDPS/2019-20/P/7 | 5,600 | 22/09/2019 | NWPS/2019-20/J/5 | 32,000 | ||||||
22/09/2019 | NWPS/2019-20/R/5 | 500 | 11/09/2019 | NDPS/2019-20/P/8 | 32,100 | 22/09/2019 | NWPS/2019-20/J/6 | 31,000 | ||||||
22/09/2019 | NWPS/2019-20/R/6 | 21,000 | 11/09/2019 | NDPS/2019-20/P/9 | 14,700 | 22/09/2019 | NWPS/2019-20/J/7 | 43,000 | ||||||
22/09/2019 | NWPS/2019-20/R/7 | 8,000 | 11/09/2019 | NOAPS/2019-20/P/36 | 145,000 | 22/09/2019 | NWPS/2019-20/J/8 | 24,500 | ||||||
22/09/2019 | NWPS/2019-20/R/8 | 2,500 | 11/09/2019 | NOAPS/2019-20/P/37 | 187,900 | 22/09/2019 | NWPS/2019-20/J/9 | 38,000 | ||||||
22/09/2019 | NWPS/2019-20/R/9 | 3,500 | 11/09/2019 | NOAPS/2019-20/P/38 | 141,500 | 23/09/2019 | MBPY/2019-20/J/81 | 128,100 | ||||||
23/09/2019 | MBPY/2019-20/R/81 | 7,500 | 11/09/2019 | NOAPS/2019-20/P/39 | 141,900 | 23/09/2019 | NDPS/2019-20/J/11 | 4,900 | ||||||
23/09/2019 | NOAPS/2019-20/R/54 | 14,300 | 11/09/2019 | NOAPS/2019-20/P/40 | 95,400 | 23/09/2019 | NOAPS/2019-20/J/46 | 180,500 | ||||||
23/09/2019 | NWPS/2019-20/R/12 | 3,000 | 11/09/2019 | NOAPS/2019-20/P/41 | 83,400 | 23/09/2019 | NWPS/2019-20/J/11 | 42,000 | ||||||
23/09/2019 | OWN/2019-20/R/5 | 57,000 | 11/09/2019 | NOAPS/2019-20/P/42 | 123,900 | |||||||||
23/09/2019 | PPD/2019-20/R/2 | 1,445,500 | 11/09/2019 | NOAPS/2019-20/P/43 | 131,800 | |||||||||
25/09/2019 | ELECTION/2019-20/R/4 | 3,672 | 11/09/2019 | NOAPS/2019-20/P/44 | 147,800 | |||||||||
25/09/2019 | SSAOC/2019-20/R/85 | 125,504 | 11/09/2019 | NOAPS/2019-20/P/45 | 122,700 | |||||||||
25/09/2019 | SSAOC/2019-20/R/86 | 120,000 | 11/09/2019 | NOAPS/2019-20/P/46 | 127,300 | |||||||||
26/09/2019 | 4THSFC/2019-20/R/1 | 952,614 | 11/09/2019 | NOAPS/2019-20/P/47 | 64,800 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/2 | 326,870 | 11/09/2019 | NOAPS/2019-20/P/48 | 194,800 | |||||||||
11/09/2019 | NWPS/2019-20/P/1 | 35,500 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/10 | 34,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/11 | 40,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/12 | 28,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/13 | 45,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/2 | 42,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/3 | 43,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/4 | 49,500 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/5 | 22,000 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/6 | 45,500 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/7 | 33,500 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/8 | 78,500 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/9 | 59,500 | ||||||||||||
13/09/2019 | SSAOC/2019-20/P/82 | 92,700 | ||||||||||||
13/09/2019 | SSAOC/2019-20/P/83 | 189,674 | ||||||||||||
13/09/2019 | SSAOC/2019-20/P/84 | 4,405 | ||||||||||||
21/09/2019 | MGNREGA/2019-20/P/35 | 29,700 | ||||||||||||
21/09/2019 | OWN/2019-20/P/21 | 232,101 | ||||||||||||
22/09/2019 | MBPY/2019-20/P/65 | 12,700 | ||||||||||||
22/09/2019 | MBPY/2019-20/P/66 | 13,500 | ||||||||||||
22/09/2019 | NDPS/2019-20/P/14 | 6,200 | ||||||||||||
22/09/2019 | NOAPS/2019-20/P/49 | 12,700 | ||||||||||||
22/09/2019 | NOAPS/2019-20/P/50 | 16,200 | ||||||||||||
22/09/2019 | NOAPS/2019-20/P/51 | 6,200 | ||||||||||||
22/09/2019 | NWPS/2019-20/P/14 | 4,000 | ||||||||||||
23/09/2019 | GGY/2019-20/P/15 | 350,000 | ||||||||||||
24/09/2019 | PPD/2019-20/P/6 | 420,972 | ||||||||||||
24/09/2019 | PPD/2019-20/P/7 | 300,000 | ||||||||||||
24/09/2019 | PPD/2019-20/P/8 | 200,000 | ||||||||||||
25/09/2019 | AWC/2019-20/P/6 | 200,000 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/36 | 20,000 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/37 | 7,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 13,089 | ||||||||||||
25/09/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/85 | 125,504 | ||||||||||||
25/09/2019 | SSAOC/2019-20/P/86 | 120,000 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/13 | 252,614 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/14 | 121,408 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/38 | 47,200 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/39 | 16,500 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/40 | 32,680 | ||||||||||||
26/09/2019 | MPLADS/2019-20/P/32 | 500,000 | ||||||||||||
26/09/2019 | PMGAY/2019-20/P/22 | 50,000 | ||||||||||||
26/09/2019 | PMGAY/2019-20/P/23 | 13,786 | ||||||||||||
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