Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | ELECTION/2019-20/R/12 | 1,374 | 02/01/2020 | AGAV/2019-20/P/86 | 556,714 | 02/01/2020 | AGAV/2019-20/C/10 | 119,117 | ||||||
04/01/2020 | ELECTION/2019-20/R/13 | 155 | 02/01/2020 | AGAV/2019-20/P/87 | 119,120 | 07/01/2020 | SSAOC/2019-20/C/3 | 7,700 | ||||||
04/01/2020 | ELECTION/2019-20/R/14 | 5,500 | 02/01/2020 | AGAV/2019-20/P/88 | 385,308 | 14/01/2020 | AGAV/2019-20/C/11 | 141,552 | ||||||
04/01/2020 | ELECTION/2019-20/R/15 | 11,000 | 02/01/2020 | AGAV/2019-20/P/89 | 135,413 | 18/01/2020 | NOAPS/2019-20/C/2 | 4,884 | ||||||
04/01/2020 | ELECTION/2019-20/R/16 | 2,172 | 02/01/2020 | AGAV/2019-20/P/90 | 200,000 | 20/01/2020 | IAY/2019-20/C/10 | 5,000 | ||||||
04/01/2020 | SSAOC/2019-20/R/24 | 1,857,015 | 02/01/2020 | AGAV/2019-20/P/91 | 448,125 | 20/01/2020 | OWN/2019-20/C/2 | 5,975 | ||||||
04/01/2020 | SSAOC/2019-20/R/30 | 15,101 | 02/01/2020 | DRM/2019-20/P/204 | 133,462 | 31/01/2020 | AGAV/2019-20/C/12 | 46,095 | ||||||
04/01/2020 | SSAOC/2019-20/R/31 | 16,797 | 02/01/2020 | DRM/2019-20/P/205 | 150,000 | |||||||||
07/01/2020 | SSAOC/2019-20/R/25 | 7,700 | 02/01/2020 | DRM/2019-20/P/206 | 150,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/20 | 3,517,200 | 02/01/2020 | MLALAD/2019-20/P/47 | 150,000 | |||||||||
02/01/2020 | SFC/2019-20/P/74 | 9,600 | ||||||||||||
02/01/2020 | SFC/2019-20/P/75 | 200,000 | ||||||||||||
04/01/2020 | NOAPS/2019-20/P/17 | 341,600 | ||||||||||||
04/01/2020 | SSAOC/2019-20/P/24 | 1,857,015 | ||||||||||||
07/01/2020 | MPLADS/2019-20/P/77 | 3,000 | ||||||||||||
07/01/2020 | MPLADS/2019-20/P/78 | 3,000 | ||||||||||||
07/01/2020 | MPLADS/2019-20/P/79 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/44 | 54,760 | ||||||||||||
09/01/2020 | CGF/2019-20/P/3 | 6,000 | ||||||||||||
09/01/2020 | DRM/2019-20/P/207 | 150,000 | ||||||||||||
09/01/2020 | DRM/2019-20/P/208 | 100,000 | ||||||||||||
09/01/2020 | DRM/2019-20/P/209 | 100,000 | ||||||||||||
09/01/2020 | DRM/2019-20/P/210 | 150,000 | ||||||||||||
09/01/2020 | DRM/2019-20/P/211 | 100,000 | ||||||||||||
09/01/2020 | GGY/2019-20/P/67 | 6,000 | ||||||||||||
09/01/2020 | MBPY/2019-20/P/17 | 2,211,500 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/50 | 914 | ||||||||||||
09/01/2020 | MLALAD/2019-20/P/48 | 3,000 | ||||||||||||
09/01/2020 | MLALAD/2019-20/P/49 | 4,500 | ||||||||||||
09/01/2020 | NDPS/2019-20/P/10 | 58,000 | ||||||||||||
09/01/2020 | NOAPS/2019-20/P/16 | 931,000 | ||||||||||||
09/01/2020 | NWPS/2019-20/P/10 | 764,500 | ||||||||||||
09/01/2020 | SSAOC/2019-20/P/25 | 7,700 | ||||||||||||
13/01/2020 | DRM/2019-20/P/212 | 140,000 | ||||||||||||
13/01/2020 | DRM/2019-20/P/213 | 5,192 | ||||||||||||
13/01/2020 | DRM/2019-20/P/214 | 150,000 | ||||||||||||
13/01/2020 | DRM/2019-20/P/215 | 150,000 | ||||||||||||
13/01/2020 | FDR/2019-20/P/5 | 200,000 | ||||||||||||
13/01/2020 | MLALAD/2019-20/P/50 | 150,000 | ||||||||||||
13/01/2020 | MPLADS/2019-20/P/80 | 100,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/45 | 387,563 | ||||||||||||
13/01/2020 | SDPF/2019-20/P/8 | 136,124 | ||||||||||||
13/01/2020 | SPPF/2019-20/P/20 | 100,000 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/92 | 500,000 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/93 | 226,778 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/94 | 185,257 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/95 | 428,146 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/96 | 304,072 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/97 | 126,507 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/98 | 250,000 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/99 | 136,468 | ||||||||||||
14/01/2020 | SFC/2019-20/P/76 | 85,828 | ||||||||||||
14/01/2020 | SFC/2019-20/P/77 | 84,945 | ||||||||||||
14/01/2020 | SFC/2019-20/P/78 | 302,342 | ||||||||||||
17/01/2020 | DRM/2019-20/P/216 | 16,284 | ||||||||||||
17/01/2020 | GGY/2019-20/P/68 | 2,912 | ||||||||||||
17/01/2020 | MJBY/2019-20/P/3 | 30,000 | ||||||||||||
17/01/2020 | MJBY/2019-20/P/4 | 15,000 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/18 | 4,884 | ||||||||||||
20/01/2020 | MBPY/2019-20/P/18 | 150,000 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/51 | 5,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/48 | 12,512 | ||||||||||||
22/01/2020 | AWC/2019-20/P/7 | 90,608 | ||||||||||||
22/01/2020 | DRM/2019-20/P/217 | 150,000 | ||||||||||||
22/01/2020 | DRM/2019-20/P/218 | 270,000 | ||||||||||||
22/01/2020 | DRM/2019-20/P/219 | 150,000 | ||||||||||||
22/01/2020 | DRM/2019-20/P/220 | 140,000 | ||||||||||||
22/01/2020 | FDR/2019-20/P/6 | 144,773 | ||||||||||||
22/01/2020 | IAY/2019-20/P/21 | 11,824 | ||||||||||||
22/01/2020 | MBPY/2019-20/P/19 | 74,906 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/52 | 37,704 | ||||||||||||
22/01/2020 | MLALAD/2019-20/P/51 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/47 | 63,302 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/100 | 319,953 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/101 | 200,000 | ||||||||||||
31/01/2020 | AGAV/2019-20/P/102 | 200,000 | ||||||||||||
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