Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | AWC/2019-20/R/6 | 9,761 | 02/01/2020 | MGNREGA/2019-20/P/26 | 50,260 | 20/01/2020 | AGAV/2019-20/C/12 | 65,771 | ||||||
01/01/2020 | BYSY/2019-20/R/1 | 24,273 | 02/01/2020 | OWN/2019-20/P/145 | 19,950 | |||||||||
01/01/2020 | MPLADS/2019-20/R/3 | 31,619 | 02/01/2020 | OWN/2019-20/P/146 | 5,633 | |||||||||
04/01/2020 | IAY/2019-20/R/4 | 209 | 03/01/2020 | GGY/2019-20/P/181 | 4,000 | |||||||||
04/01/2020 | MJBY/2019-20/R/1 | 11,259 | 03/01/2020 | GGY/2019-20/P/182 | 12,200 | |||||||||
04/01/2020 | MLALAD/2019-20/R/2 | 17,557 | 03/01/2020 | GGY/2019-20/P/183 | 39,848 | |||||||||
06/01/2020 | OWN/2019-20/R/22 | 13,200 | 03/01/2020 | GGY/2019-20/P/184 | 3,590 | |||||||||
07/01/2020 | ELECTION/2019-20/R/3 | 91,668 | 03/01/2020 | GGY/2019-20/P/185 | 7,552 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/14 | 100,520 | 03/01/2020 | NFBS/2019-20/P/1 | 180,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/12 | 458,100 | 03/01/2020 | NFBS/2019-20/P/2 | 160,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/18 | 973,200 | 03/01/2020 | NFBS/2019-20/P/3 | 20,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/29 | 4,996,200 | 03/01/2020 | NOAPS/2019-20/P/20 | 618,500 | |||||||||
07/01/2020 | OWN/2019-20/R/23 | 20,000 | 03/01/2020 | NOAPS/2019-20/P/21 | 709,000 | |||||||||
24/01/2020 | ELECTION/2019-20/R/7 | 28,526 | 03/01/2020 | NOAPS/2019-20/P/22 | 709,000 | |||||||||
24/01/2020 | ELECTION/2019-20/R/8 | 29,254 | 03/01/2020 | NOAPS/2019-20/P/23 | 709,000 | |||||||||
29/01/2020 | IAY/2019-20/R/8 | 45,000 | 03/01/2020 | NOAPS/2019-20/P/24 | 709,000 | |||||||||
31/01/2020 | IAY/2019-20/R/6 | 38,397 | 03/01/2020 | NOAPS/2019-20/P/28 | 264,400 | |||||||||
03/01/2020 | NOAPS/2019-20/P/29 | 311,300 | ||||||||||||
03/01/2020 | NOAPS/2019-20/P/30 | 311,300 | ||||||||||||
03/01/2020 | NOAPS/2019-20/P/31 | 311,300 | ||||||||||||
03/01/2020 | OWN/2019-20/P/147 | 2,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/148 | 8,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/149 | 3,628 | ||||||||||||
03/01/2020 | OWN/2019-20/P/150 | 18,640 | ||||||||||||
03/01/2020 | OWN/2019-20/P/151 | 13,275 | ||||||||||||
03/01/2020 | OWN/2019-20/P/152 | 4,400 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/111 | 40,680 | ||||||||||||
07/01/2020 | AWC/2019-20/P/54 | 15,900 | ||||||||||||
07/01/2020 | AWC/2019-20/P/55 | 15,664 | ||||||||||||
07/01/2020 | AWC/2019-20/P/56 | 50,000 | ||||||||||||
07/01/2020 | AWC/2019-20/P/57 | 21,996 | ||||||||||||
07/01/2020 | CCR/2019-20/P/42 | 3,000 | ||||||||||||
07/01/2020 | CCR/2019-20/P/43 | 9,000 | ||||||||||||
07/01/2020 | GGY/2019-20/P/186 | 100,000 | ||||||||||||
07/01/2020 | GGY/2019-20/P/187 | 200,000 | ||||||||||||
07/01/2020 | GGY/2019-20/P/189 | 7,000 | ||||||||||||
07/01/2020 | GGY/2019-20/P/190 | 7,000 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/27 | 4,250 | ||||||||||||
07/01/2020 | NOAPS/2019-20/P/25 | 709,000 | ||||||||||||
07/01/2020 | NOAPS/2019-20/P/32 | 311,300 | ||||||||||||
08/01/2020 | GGY/2019-20/P/188 | 2,860 | ||||||||||||
09/01/2020 | OWN/2019-20/P/153 | 6,000 | ||||||||||||
13/01/2020 | CCR/2019-20/P/44 | 12,000 | ||||||||||||
13/01/2020 | CCR/2019-20/P/45 | 6,500 | ||||||||||||
13/01/2020 | GGY/2019-20/P/191 | 2,400 | ||||||||||||
13/01/2020 | GGY/2019-20/P/192 | 4,500 | ||||||||||||
13/01/2020 | GGY/2019-20/P/193 | 6,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/194 | 6,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/195 | 4,000 | ||||||||||||
13/01/2020 | MLALAD/2019-20/P/70 | 3,000 | ||||||||||||
13/01/2020 | MLALAD/2019-20/P/71 | 8,000 | ||||||||||||
14/01/2020 | CCR/2019-20/P/46 | 4,000 | ||||||||||||
14/01/2020 | CCR/2019-20/P/47 | 4,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/196 | 4,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/197 | 4,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/198 | 3,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/199 | 3,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/200 | 16,604 | ||||||||||||
14/01/2020 | GGY/2019-20/P/201 | 6,000 | ||||||||||||
14/01/2020 | GGY/2019-20/P/202 | 3,800 | ||||||||||||
14/01/2020 | MPLADS/2019-20/P/7 | 3,450 | ||||||||||||
16/01/2020 | 4THSFC/2019-20/P/112 | 10,579 | ||||||||||||
18/01/2020 | CCR/2019-20/P/48 | 5,652 | ||||||||||||
18/01/2020 | GGY/2019-20/P/203 | 6,000 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/114 | 11,310 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/115 | 40,027 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/35 | 147,405 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/36 | 200,000 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/37 | 165,000 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/38 | 165,000 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/39 | 50,223 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/40 | 165,000 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/41 | 58,719 | ||||||||||||
20/01/2020 | AWC/2019-20/P/58 | 13,070 | ||||||||||||
20/01/2020 | ELECTION/2019-20/P/21 | 56,229 | ||||||||||||
20/01/2020 | ELECTION/2019-20/P/22 | 29,254 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/116 | 30,000 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/117 | 15,000 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/118 | 12,000 | ||||||||||||
24/01/2020 | AWC/2019-20/P/59 | 11,412 | ||||||||||||
24/01/2020 | AWC/2019-20/P/60 | 15,000 | ||||||||||||
24/01/2020 | GGY/2019-20/P/204 | 1,500 | ||||||||||||
24/01/2020 | GGY/2019-20/P/205 | 2,400 | ||||||||||||
24/01/2020 | MLALAD/2019-20/P/150 | 2,100 | ||||||||||||
27/01/2020 | CCR/2019-20/P/49 | 6,000 | ||||||||||||
27/01/2020 | GGY/2019-20/P/206 | 200,000 | ||||||||||||
28/01/2020 | GGY/2019-20/P/207 | 9,000 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/30 | 50,260 | ||||||||||||
29/01/2020 | CCR/2019-20/P/50 | 3,000 | ||||||||||||
29/01/2020 | CCR/2019-20/P/51 | 4,000 | ||||||||||||
29/01/2020 | CCR/2019-20/P/52 | 6,000 | ||||||||||||
29/01/2020 | CCR/2019-20/P/53 | 10,000 | ||||||||||||
29/01/2020 | CCR/2019-20/P/54 | 5,000 | ||||||||||||
29/01/2020 | GGY/2019-20/P/208 | 11,719 | ||||||||||||
29/01/2020 | GGY/2019-20/P/209 | 16,660 | ||||||||||||
29/01/2020 | GGY/2019-20/P/210 | 6,000 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/31 | 2,700 | ||||||||||||
|