Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | IAY/2019-20/R/3 | 70,567 | 01/01/2020 | IAY/2019-20/P/21 | 70,567 | 09/01/2020 | MIP/2019-20/C/2 | 17,884 | 13/01/2020 | NOAPS/2019-20/J/1 | 282,400 | |||
06/01/2020 | NOAPS/2019-20/R/8 | 7,267,600 | 02/01/2020 | 4THSFC/2019-20/P/62 | 271,960 | 17/01/2020 | CRF/2019-20/C/3 | 657,000 | ||||||
10/01/2020 | AGAV/2019-20/R/4 | 18,630 | 03/01/2020 | AGAV/2019-20/P/71 | 298,786 | |||||||||
10/01/2020 | ELECTION/2019-20/R/6 | 15,100 | 03/01/2020 | CDPTF/2019-20/P/7 | 732,000 | |||||||||
10/01/2020 | ELECTION/2019-20/R/7 | 7,550 | 03/01/2020 | MLALAD/2019-20/P/26 | 300,000 | |||||||||
10/01/2020 | NOAPS/2019-20/R/5 | 275,000 | 03/01/2020 | MLALAD/2019-20/P/27 | 100,000 | |||||||||
28/01/2020 | ELECTION/2019-20/R/8 | 10,000 | 04/01/2020 | CCR/2019-20/P/14 | 6,000 | |||||||||
28/01/2020 | IAY/2019-20/R/4 | 20,000 | 04/01/2020 | CCR/2019-20/P/15 | 4,271 | |||||||||
31/01/2020 | SSAOC/2019-20/R/8 | 1,271,190 | 04/01/2020 | CCR/2019-20/P/16 | 6,000 | |||||||||
04/01/2020 | NRUM/2019-20/P/38 | 246,420 | ||||||||||||
06/01/2020 | MBPY/2019-20/P/3 | 7,267,600 | ||||||||||||
06/01/2020 | NOAPS/2019-20/P/23 | 20,000 | ||||||||||||
07/01/2020 | IAY/2019-20/P/17 | 9,857 | ||||||||||||
07/01/2020 | MLALAD/2019-20/P/28 | 8,900 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/53 | 38,430 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/72 | 257,287 | ||||||||||||
10/01/2020 | CCR/2019-20/P/17 | 4,000 | ||||||||||||
10/01/2020 | CCR/2019-20/P/18 | 4,000 | ||||||||||||
10/01/2020 | CGF/2019-20/P/4 | 20,989 | ||||||||||||
10/01/2020 | GGY/2019-20/P/90 | 7,500 | ||||||||||||
10/01/2020 | GGY/2019-20/P/91 | 15,000 | ||||||||||||
10/01/2020 | GGY/2019-20/P/92 | 9,000 | ||||||||||||
10/01/2020 | GGY/2019-20/P/93 | 6,419 | ||||||||||||
10/01/2020 | GGY/2019-20/P/94 | 9,322 | ||||||||||||
10/01/2020 | MIP/2019-20/P/48 | 16,284 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/29 | 1,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/30 | 3,749 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/31 | 5,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/32 | 6,000 | ||||||||||||
13/01/2020 | 4THSFC/2019-20/P/63 | 10,540 | ||||||||||||
13/01/2020 | AWC/2019-20/P/9 | 14,000 | ||||||||||||
13/01/2020 | ELECTION/2019-20/P/7 | 7,550 | ||||||||||||
13/01/2020 | MLALAD/2019-20/P/33 | 200,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/24 | 7,530,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/95 | 7,695 | ||||||||||||
14/01/2020 | IAY/2019-20/P/18 | 43,634 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/54 | 13,755 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/55 | 16,580 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/73 | 243,063 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/74 | 218,145 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/75 | 500,000 | ||||||||||||
17/01/2020 | AGAV/2019-20/P/76 | 403,671 | ||||||||||||
17/01/2020 | CCR/2019-20/P/19 | 15,000 | ||||||||||||
17/01/2020 | CRF/2019-20/P/167 | 87,075 | ||||||||||||
17/01/2020 | CRF/2019-20/P/168 | 240,525 | ||||||||||||
17/01/2020 | GGY/2019-20/P/96 | 100,000 | ||||||||||||
17/01/2020 | GGY/2019-20/P/97 | 2,250 | ||||||||||||
17/01/2020 | GGY/2019-20/P/98 | 4,500 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/56 | 187,460 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/64 | 12,325 | ||||||||||||
21/01/2020 | BYSY/2019-20/P/4 | 80,000 | ||||||||||||
21/01/2020 | CDPTF/2019-20/P/8 | 732,000 | ||||||||||||
21/01/2020 | CRF/2019-20/P/169 | 66,825 | ||||||||||||
21/01/2020 | GGY/2019-20/P/100 | 300,000 | ||||||||||||
21/01/2020 | GGY/2019-20/P/99 | 15,000 | ||||||||||||
22/01/2020 | MIP/2019-20/P/49 | 1,600 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/77 | 300,000 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/78 | 399,956 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/79 | 220,594 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/80 | 200,126 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/81 | 300,000 | ||||||||||||
24/01/2020 | AGAV/2019-20/P/82 | 274,778 | ||||||||||||
24/01/2020 | CRF/2019-20/P/170 | 199,125 | ||||||||||||
24/01/2020 | CRF/2019-20/P/171 | 63,450 | ||||||||||||
25/01/2020 | CRF/2019-20/P/172 | 109,088 | ||||||||||||
25/01/2020 | CRF/2019-20/P/173 | 160,000 | ||||||||||||
25/01/2020 | CRF/2019-20/P/174 | 160,000 | ||||||||||||
25/01/2020 | CRF/2019-20/P/175 | 160,000 | ||||||||||||
25/01/2020 | CRF/2019-20/P/176 | 160,000 | ||||||||||||
26/01/2020 | CRF/2019-20/P/177 | 160,000 | ||||||||||||
26/01/2020 | CRF/2019-20/P/178 | 160,000 | ||||||||||||
26/01/2020 | CRF/2019-20/P/179 | 160,000 | ||||||||||||
26/01/2020 | CRF/2019-20/P/180 | 160,000 | ||||||||||||
26/01/2020 | CRF/2019-20/P/181 | 61,354 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/65 | 1,000,000 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/83 | 96,271 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/84 | 177,212 | ||||||||||||
27/01/2020 | CRF/2019-20/P/182 | 160,000 | ||||||||||||
27/01/2020 | GGY/2019-20/P/101 | 300,000 | ||||||||||||
28/01/2020 | GGY/2019-20/P/102 | 200,000 | ||||||||||||
28/01/2020 | IAY/2019-20/P/19 | 46,933 | ||||||||||||
28/01/2020 | IAY/2019-20/P/25 | 20,000 | ||||||||||||
28/01/2020 | MIP/2019-20/P/52 | 3,980 | ||||||||||||
31/01/2020 | AWC/2019-20/P/10 | 145,837 | ||||||||||||
31/01/2020 | ELECTION/2019-20/P/10 | 19,321 | ||||||||||||
31/01/2020 | ELECTION/2019-20/P/8 | 9,700 | ||||||||||||
31/01/2020 | ELECTION/2019-20/P/9 | 1,008 | ||||||||||||
31/01/2020 | SSAOC/2019-20/P/8 | 1,271,190 | ||||||||||||
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