Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | ELECTION/2019-20/R/7 | 211,453 | 01/01/2020 | CRF/2019-20/P/209 | 310,000 | |||||||||
03/01/2020 | ELECTION/2019-20/R/8 | 60,000 | 01/01/2020 | CRF/2019-20/P/210 | 160,000 | |||||||||
12/01/2020 | MGNREGA/2019-20/R/12 | 97,840 | 01/01/2020 | GGY/2019-20/P/50 | 372,921 | |||||||||
12/01/2020 | OWN/2019-20/R/9 | 1,000 | 01/01/2020 | MLALAD/2019-20/P/46 | 100,000 | |||||||||
28/01/2020 | IAY/2019-20/R/8 | 20,000 | 02/01/2020 | CRF/2019-20/P/211 | 160,000 | |||||||||
02/01/2020 | CRF/2019-20/P/212 | 160,000 | ||||||||||||
03/01/2020 | AWC/2019-20/P/22 | 5,000 | ||||||||||||
03/01/2020 | AWC/2019-20/P/23 | 5,000 | ||||||||||||
03/01/2020 | MGNREGA/2019-20/P/38 | 20,000 | ||||||||||||
03/01/2020 | MGNREGA/2019-20/P/39 | 16,880 | ||||||||||||
03/01/2020 | MGNREGA/2019-20/P/40 | 9,850 | ||||||||||||
03/01/2020 | NRLM/2019-20/P/7 | 11,025 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/51 | 350,000 | ||||||||||||
06/01/2020 | CRF/2019-20/P/213 | 160,000 | ||||||||||||
06/01/2020 | CRF/2019-20/P/214 | 180,000 | ||||||||||||
06/01/2020 | CRF/2019-20/P/215 | 160,000 | ||||||||||||
06/01/2020 | CRF/2019-20/P/216 | 200,000 | ||||||||||||
06/01/2020 | MPLADS/2019-20/P/28 | 24,173 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/52 | 349,648 | ||||||||||||
09/01/2020 | SPPF/2019-20/P/7 | 135,000 | ||||||||||||
13/01/2020 | 4THSFC/2019-20/P/53 | 81,360 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/59 | 7,672,600 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/41 | 37,704 | ||||||||||||
14/01/2020 | MLALAD/2019-20/P/47 | 100,000 | ||||||||||||
14/01/2020 | SSDG/2019-20/P/18 | 100,000 | ||||||||||||
17/01/2020 | CRF/2019-20/P/217 | 160,000 | ||||||||||||
17/01/2020 | NOAPS/2019-20/P/60 | 2,000 | ||||||||||||
17/01/2020 | NOAPS/2019-20/P/61 | 5,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/25 | 6,772 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/54 | 8,788 | ||||||||||||
18/01/2020 | CRF/2019-20/P/218 | 310,000 | ||||||||||||
18/01/2020 | CRF/2019-20/P/219 | 310,000 | ||||||||||||
18/01/2020 | CRF/2019-20/P/220 | 180,748 | ||||||||||||
20/01/2020 | OWN/2019-20/P/27 | 8,900 | ||||||||||||
27/01/2020 | AWC/2019-20/P/24 | 39,617 | ||||||||||||
27/01/2020 | CRF/2019-20/P/221 | 160,000 | ||||||||||||
27/01/2020 | CRF/2019-20/P/222 | 180,000 | ||||||||||||
27/01/2020 | CRF/2019-20/P/223 | 160,000 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/62 | 100,000 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/63 | 9,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/26 | 10,890 | ||||||||||||
29/01/2020 | GGY/2019-20/P/51 | 300,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/52 | 19,349 | ||||||||||||
31/01/2020 | IAY/2019-20/P/44 | 22,308 | ||||||||||||
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