eGramSwaraj (eGramSwaraj)
Month Wise Voucher Summary Report Financial Year:-2019-2020 State:-HARYANA
LGD Code	District	Total No Of Vouchers(Village Wise)
		April	May	June	July	August	September	October	November	December	January	February	March	Total
58	AMBALA	1473	1476	2028	2106	1838	2636	1381	1650	1777	1496	869	2066	20796
59	BHIWANI	835	1134	1373	1433	1000	1769	1033	1281	1655	1668	1094	2158	16433
60	FARIDABAD	1125	937	1475	1234	870	1605	940	968	1201	1061	612	1303	13331
61	FATEHABAD	1261	1281	1562	1726	1369	2044	1193	1667	1699	1610	810	1212	17434
62	GURUGRAM	444	986	1274	1071	813	1064	659	696	1086	958	776	972	10799
63	HISAR	1588	2287	2386	2151	2129	2890	1651	2000	2339	2296	1998	1901	25616
64	JHAJJAR	297	361	706	677	444	893	305	494	767	556	518	753	6771
65	JIND	505	1336	1019	1331	1161	1802	830	1054	1360	1010	343	714	12465
66	KAITHAL	650	377	1066	965	715	1394	456	814	1092	881	590	774	9774
67	KARNAL	279	170	358	632	402	593	300	739	712	523	185	79	4972
68	KURUKSHETRA	313	248	469	573	509	570	302	566	823	294	92	159	4918
69	MAHENDRAGARH	1592	1698	2350	2253	1850	2503	1523	1733	2167	1638	686	945	20938
554	NUH	197	120	247	360	171	164	103	252	194	174	19	68	2069
563	PALWAL	697	341	729	806	517	869	554	782	607	534	124	90	6650
70	PANCHKULA	783	342	846	803	599	1395	556	788	990	603	581	1141	9427
71	PANIPAT	438	545	715	686	515	656	346	625	593	384	100	122	5725
72	REWARI	402	202	477	534	296	664	328	396	534	630	404	1197	6064
73	ROHTAK	175	116	201	243	191	339	131	230	322	216	163	20	2347
74	SIRSA	842	892	1130	1062	1037	1505	573	834	933	1063	685	1479	12035
75	SONIPAT	977	497	1066	1323	952	1224	791	960	1162	971	401	541	10865
76	YAMUNANAGAR	709	1310	1552	1239	996	1776	1057	1112	1516	1386	1031	1141	14825
Total		15582	16656	23029	23208	18374	28355	15012	19641	23529	19952	12081	18835	234254
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Report generated through PRIASoft(https://accountingonline.gov.in) on Thursday, July 30, 2020 2:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre