Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | ELECTION/2019-20/R/6 | 141,000 | 03/01/2020 | 4THSFC/2019-20/P/54 | 3,125,000 | |||||||||
04/01/2020 | ELECTION/2019-20/R/7 | 228,855 | 03/01/2020 | 4THSFC/2019-20/P/55 | 12,000 | |||||||||
05/01/2020 | SSAOC/2019-20/R/13 | 797,673 | 05/01/2020 | SSAOC/2019-20/P/13 | 797,673 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/6 | 5,595 | 06/01/2020 | GGY/2019-20/P/106 | 200,000 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/7 | 1,148,233 | 06/01/2020 | IAY/2019-20/P/21 | 10,250 | |||||||||
28/01/2020 | IAY/2019-20/R/3 | 40,000 | 07/01/2020 | 4THSFC/2019-20/P/56 | 38,680 | |||||||||
09/01/2020 | 4THSFC/2019-20/P/57 | 350,000 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/58 | 350,000 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/59 | 350,000 | ||||||||||||
09/01/2020 | GGY/2019-20/P/107 | 2,750 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/39 | 79,200 | ||||||||||||
10/01/2020 | CRF/2019-20/P/5 | 53,325 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/91 | 2,400 | ||||||||||||
10/01/2020 | SDPF/2019-20/P/35 | 3,000 | ||||||||||||
13/01/2020 | CDPTF/2019-20/P/10 | 256,879 | ||||||||||||
13/01/2020 | FDR/2019-20/P/219 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/220 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/221 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/222 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/223 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/224 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/225 | 70,927 | ||||||||||||
13/01/2020 | FDR/2019-20/P/226 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/227 | 80,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/108 | 100,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/109 | 794,179 | ||||||||||||
13/01/2020 | MLALAD/2019-20/P/92 | 50,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/34 | 7,753,400 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/35 | 262,100 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/36 | 359,400 | ||||||||||||
13/01/2020 | SFC/2019-20/P/27 | 122,055 | ||||||||||||
14/01/2020 | IAY/2019-20/P/22 | 78,800 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/40 | 1,828 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/41 | 305,505 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/42 | 8,174 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/43 | 42,279 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/44 | 37,704 | ||||||||||||
17/01/2020 | MLALAD/2019-20/P/93 | 100,000 | ||||||||||||
18/01/2020 | FDR/2019-20/P/228 | 150,000 | ||||||||||||
18/01/2020 | GGY/2019-20/P/110 | 100,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/60 | 20,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/61 | 20,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/62 | 20,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/63 | 20,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/64 | 20,000 | ||||||||||||
20/01/2020 | SFC/2019-20/P/28 | 14,000 | ||||||||||||
20/01/2020 | SFC/2019-20/P/29 | 108,131 | ||||||||||||
20/01/2020 | UNF/2019-20/P/21 | 300,000 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/65 | 134,532 | ||||||||||||
27/01/2020 | FDR/2019-20/P/229 | 150,000 | ||||||||||||
27/01/2020 | FDR/2019-20/P/230 | 160,000 | ||||||||||||
27/01/2020 | FDR/2019-20/P/231 | 64,991 | ||||||||||||
27/01/2020 | FDR/2019-20/P/232 | 150,000 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/66 | 210,556 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/67 | 65,481 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/68 | 400,000 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/69 | 116,503 | ||||||||||||
29/01/2020 | FDR/2019-20/P/233 | 140,611 | ||||||||||||
29/01/2020 | FDR/2019-20/P/234 | 150,000 | ||||||||||||
29/01/2020 | MLALAD/2019-20/P/94 | 100,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/22 | 25,230 | ||||||||||||
29/01/2020 | SFC/2019-20/P/30 | 65,980 | ||||||||||||
29/01/2020 | SFC/2019-20/P/31 | 445,553 | ||||||||||||
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