Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 500,000 | 02/01/2020 | SFC/2019-20/P/38 | 567,672 | |||||||||
14/01/2020 | NOAPS/2019-20/R/30 | 10,020,000 | 03/01/2020 | MJBY/2019-20/P/4 | 125,000 | |||||||||
18/01/2020 | MLALAD/2019-20/R/2 | 1,125 | 03/01/2020 | MLALAD/2019-20/P/20 | 250,000 | |||||||||
18/01/2020 | PPD/2019-20/R/3 | 3,200 | 04/01/2020 | FDR/2019-20/P/277 | 44,618 | |||||||||
22/01/2020 | NOAPS/2019-20/R/31 | 416,000 | 04/01/2020 | FDR/2019-20/P/278 | 200,000 | |||||||||
27/01/2020 | DRM/2019-20/R/4 | 19,532 | 04/01/2020 | FDR/2019-20/P/279 | 189,781 | |||||||||
28/01/2020 | NRLM/2019-20/R/4 | 2,000 | 04/01/2020 | FDR/2019-20/P/280 | 43,132 | |||||||||
29/01/2020 | NOAPS/2019-20/R/32 | 1,000 | 04/01/2020 | FDR/2019-20/P/281 | 149,129 | |||||||||
31/01/2020 | AGAV/2019-20/R/1 | 840,417 | 08/01/2020 | FDR/2019-20/P/282 | 52,710 | |||||||||
31/01/2020 | NOAPS/2019-20/R/33 | 11,700 | 08/01/2020 | FDR/2019-20/P/283 | 45,000 | |||||||||
08/01/2020 | FDR/2019-20/P/284 | 30,000 | ||||||||||||
08/01/2020 | FDR/2019-20/P/285 | 20,000 | ||||||||||||
08/01/2020 | FDR/2019-20/P/286 | 30,000 | ||||||||||||
08/01/2020 | FDR/2019-20/P/287 | 20,000 | ||||||||||||
08/01/2020 | GGY/2019-20/P/34 | 155,684 | ||||||||||||
08/01/2020 | SFC/2019-20/P/39 | 76,646 | ||||||||||||
10/01/2020 | FDR/2019-20/P/288 | 150,000 | ||||||||||||
10/01/2020 | FDR/2019-20/P/289 | 50,085 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/21 | 4,650,300 | ||||||||||||
10/01/2020 | NRHM/2019-20/P/6 | 38,000 | ||||||||||||
16/01/2020 | BYSY/2019-20/P/2 | 105,000 | ||||||||||||
18/01/2020 | FDR/2019-20/P/290 | 63,518 | ||||||||||||
18/01/2020 | GGY/2019-20/P/35 | 200,000 | ||||||||||||
18/01/2020 | SPPF/2019-20/P/8 | 90,407 | ||||||||||||
20/01/2020 | BGY/2019-20/P/22 | 65,836 | ||||||||||||
20/01/2020 | BPGY/2019-20/P/10 | 27,297 | ||||||||||||
20/01/2020 | GGY/2019-20/P/36 | 73,500 | ||||||||||||
20/01/2020 | MLALAD/2019-20/P/21 | 150,000 | ||||||||||||
20/01/2020 | SDPF/2019-20/P/2 | 198,702 | ||||||||||||
20/01/2020 | SPPF/2019-20/P/9 | 200,000 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/25 | 65,000 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/26 | 120,000 | ||||||||||||
24/01/2020 | PPD/2019-20/P/37 | 4,415 | ||||||||||||
24/01/2020 | SFC/2019-20/P/40 | 9,884 | ||||||||||||
27/01/2020 | DRM/2019-20/P/6 | 75,071 | ||||||||||||
27/01/2020 | GGY/2019-20/P/37 | 130,453 | ||||||||||||
27/01/2020 | MLALAD/2019-20/P/22 | 50,000 | ||||||||||||
27/01/2020 | SFC/2019-20/P/41 | 148,570 | ||||||||||||
28/01/2020 | FDR/2019-20/P/291 | 21,000 | ||||||||||||
28/01/2020 | FDR/2019-20/P/292 | 41,980 | ||||||||||||
29/01/2020 | PPD/2019-20/P/38 | 15,368 | ||||||||||||
31/01/2020 | FDR/2019-20/P/295 | 85,561 | ||||||||||||
31/01/2020 | FDR/2019-20/P/296 | 62,709 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/16 | 22,538 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/17 | 154,000 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/18 | 118,614 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/19 | 17,200 | ||||||||||||
31/01/2020 | PPD/2019-20/P/39 | 4,934 | ||||||||||||
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