Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | DRM/2019-20/R/1 | 4,213 | 01/01/2020 | 4THSFC/2019-20/P/63 | 950 | 13/01/2020 | NOAPS/2019-20/C/50 | 4,529,700 | ||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 20,600 | 01/01/2020 | 4THSFC/2019-20/P/64 | 39,930 | 13/01/2020 | NOAPS/2019-20/C/51 | 2,809,500 | ||||||
01/01/2020 | MLALAD/2019-20/R/15 | 19,114 | 02/01/2020 | FDR/2019-20/P/43 | 200,000 | 13/01/2020 | NOAPS/2019-20/C/52 | 713,000 | ||||||
01/01/2020 | PYKKA/2019-20/R/2 | 4,250 | 02/01/2020 | FDR/2019-20/P/44 | 200,000 | 13/01/2020 | NOAPS/2019-20/C/53 | 101,500 | ||||||
01/01/2020 | RGPSA/2019-20/R/2 | 5,085 | 02/01/2020 | MGNREGA/2019-20/P/24 | 19,675 | 31/01/2020 | IAY/2019-20/C/3 | 12,000 | ||||||
06/01/2020 | BPGY/2019-20/R/5 | 45,507 | 02/01/2020 | MLALAD/2019-20/P/31 | 194,867 | 31/01/2020 | NOAPS/2019-20/C/54 | 158,500 | ||||||
06/01/2020 | BYSY/2019-20/R/2 | 2,621 | 02/01/2020 | NOAPS/2019-20/P/68 | 62,240 | 31/01/2020 | NOAPS/2019-20/C/55 | 169,900 | ||||||
06/01/2020 | CCR/2019-20/R/3 | 203,360 | 02/01/2020 | NRLM/2019-20/P/2 | 13,965 | 31/01/2020 | NOAPS/2019-20/C/56 | 16,100 | ||||||
06/01/2020 | CDPTF/2019-20/R/3 | 39,888 | 06/01/2020 | 4THSFC/2019-20/P/65 | 146,514 | 31/01/2020 | NOAPS/2019-20/C/57 | 12,500 | ||||||
06/01/2020 | CGF/2019-20/R/2 | 14,026 | 06/01/2020 | FDR/2019-20/P/45 | 40,000 | 31/01/2020 | NOAPS/2019-20/C/58 | 20,200 | ||||||
06/01/2020 | CRF/2019-20/R/2 | 115,451 | 06/01/2020 | FDR/2019-20/P/46 | 46,000 | 31/01/2020 | NOAPS/2019-20/C/59 | 28,500 | ||||||
06/01/2020 | ELECTION/2019-20/R/4 | 10,391 | 07/01/2020 | GGY/2019-20/P/92 | 2,242 | |||||||||
06/01/2020 | IAY/2019-20/R/12 | 8,324 | 13/01/2020 | GGY/2019-20/P/65 | 7,280 | |||||||||
06/01/2020 | MLALAD/2019-20/R/14 | 43,960 | 13/01/2020 | GGY/2019-20/P/66 | 6,440 | |||||||||
06/01/2020 | MPLADS/2019-20/R/6 | 7,036 | 13/01/2020 | GGY/2019-20/P/67 | 17,216 | |||||||||
06/01/2020 | MPLADS/2019-20/R/7 | 17,184 | 13/01/2020 | IAY/2019-20/P/19 | 81,366 | |||||||||
06/01/2020 | MPLADS/2019-20/R/8 | 36,970 | 13/01/2020 | NOAPS/2019-20/P/69 | 9,000 | |||||||||
06/01/2020 | NOAPS/2019-20/R/77 | 595 | 13/01/2020 | NRLM/2019-20/P/3 | 70,000 | |||||||||
06/01/2020 | NOAPS/2019-20/R/78 | 33 | 13/01/2020 | OWN/2019-20/P/14 | 11,700 | |||||||||
06/01/2020 | OWN/2019-20/R/3 | 259,330 | 16/01/2020 | AWC/2019-20/P/21 | 26,298 | |||||||||
06/01/2020 | SPPF/2019-20/R/4 | 37,874 | 16/01/2020 | CRF/2019-20/P/6 | 3,500 | |||||||||
06/01/2020 | TS/2019-20/R/2 | 3,115 | 16/01/2020 | FDR/2019-20/P/47 | 60,000 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/8 | 600,000 | 16/01/2020 | IAY/2019-20/P/20 | 96,000 | |||||||||
12/01/2020 | MPLADS/2019-20/R/5 | 422 | 16/01/2020 | OWN/2019-20/P/15 | 4,470 | |||||||||
12/01/2020 | SDPF/2019-20/R/5 | 29,673 | 21/01/2020 | NOAPS/2019-20/P/74 | 52,500 | |||||||||
14/01/2020 | OWN/2019-20/R/4 | 19,600 | 22/01/2020 | NOAPS/2019-20/P/70 | 4,371,200 | |||||||||
16/01/2020 | IAY/2019-20/R/8 | 12,000 | 22/01/2020 | NOAPS/2019-20/P/71 | 700,500 | |||||||||
21/01/2020 | BYSY/2019-20/R/3 | 120,000 | 22/01/2020 | NOAPS/2019-20/P/72 | 85,400 | |||||||||
31/01/2020 | CCR/2019-20/R/2 | 10,858 | 22/01/2020 | NOAPS/2019-20/P/73 | 2,639,600 | |||||||||
31/01/2020 | FDR/2019-20/R/1 | 8,732 | 28/01/2020 | AGAV/2019-20/P/84 | 90,043 | |||||||||
31/01/2020 | GGY/2019-20/R/2 | 51,728 | 28/01/2020 | AGAV/2019-20/P/85 | 184,000 | |||||||||
31/01/2020 | NOAPS/2019-20/R/43 | 28,500 | 28/01/2020 | CCR/2019-20/P/6 | 19,077 | |||||||||
31/01/2020 | NOAPS/2019-20/R/44 | 20,200 | 28/01/2020 | SDPF/2019-20/P/4 | 249,930 | |||||||||
31/01/2020 | NOAPS/2019-20/R/82 | 52,500 | 29/01/2020 | AWC/2019-20/P/22 | 211,400 | |||||||||
31/01/2020 | OWN/2019-20/R/2 | 1,408 | 31/01/2020 | AWC/2019-20/P/23 | 186,000 | |||||||||
31/01/2020 | SPPF/2019-20/R/3 | 5,152 | 31/01/2020 | AWC/2019-20/P/24 | 109,879 | |||||||||
31/01/2020 | AWC/2019-20/P/25 | 96,259 | ||||||||||||
31/01/2020 | AWC/2019-20/P/26 | 111,000 | ||||||||||||
31/01/2020 | ELECTION/2019-20/P/17 | 18,000 | ||||||||||||
31/01/2020 | FDR/2019-20/P/48 | 27,195 | ||||||||||||
31/01/2020 | FDR/2019-20/P/49 | 300,000 | ||||||||||||
31/01/2020 | GGY/2019-20/P/44 | 21,766 | ||||||||||||
31/01/2020 | GGY/2019-20/P/45 | 961 | ||||||||||||
31/01/2020 | GGY/2019-20/P/46 | 1,140 | ||||||||||||
31/01/2020 | GGY/2019-20/P/47 | 1,299 | ||||||||||||
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