Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | CGF/2019-20/R/3 | 3,114 | 02/01/2020 | AWC/2019-20/P/40 | 135,153 | 09/01/2020 | ELECTION/2019-20/C/1 | 91,353 | 07/01/2020 | ELECTION/2019-20/J/4 | 17,600 | |||
01/01/2020 | DRM/2019-20/R/5 | 6,748 | 02/01/2020 | BPGY/2019-20/P/27 | 7,400 | 09/01/2020 | OWN/2019-20/C/2 | 26,700 | 09/01/2020 | OWN/2019-20/J/4 | 10,000 | |||
01/01/2020 | GGY/2019-20/R/4 | 69,524 | 02/01/2020 | MGNREGA/2019-20/P/40 | 16,480 | |||||||||
01/01/2020 | RGPSA/2019-20/R/4 | 3,536 | 02/01/2020 | MGNREGA/2019-20/P/41 | 45,800 | |||||||||
02/01/2020 | NOAPS/2019-20/R/48 | 723,000 | 02/01/2020 | MGNREGA/2019-20/P/42 | 17,452 | |||||||||
02/01/2020 | OWN/2019-20/R/25 | 3,076 | 02/01/2020 | MGNREGA/2019-20/P/43 | 17,452 | |||||||||
04/01/2020 | SSAOC/2019-20/R/19 | 715,819 | 02/01/2020 | MPLADS/2019-20/P/7 | 200,000 | |||||||||
06/01/2020 | RR/2019-20/R/6 | 41,162 | 02/01/2020 | OWN/2019-20/P/32 | 8,000 | |||||||||
07/01/2020 | ELECTION/2019-20/R/8 | 7,800 | 02/01/2020 | OWN/2019-20/P/33 | 800 | |||||||||
07/01/2020 | NOAPS/2019-20/R/49 | 2,000 | 02/01/2020 | SFC/2019-20/P/22 | 274,469 | |||||||||
07/01/2020 | NOAPS/2019-20/R/50 | 2,000 | 03/01/2020 | OWN/2019-20/P/34 | 17,582 | |||||||||
07/01/2020 | OWN/2019-20/R/29 | 26,700 | 03/01/2020 | OWN/2019-20/P/35 | 17,582 | |||||||||
09/01/2020 | OWN/2019-20/R/31 | 2,235 | 04/01/2020 | SSAOC/2019-20/P/16 | 715,819 | |||||||||
22/01/2020 | NDPS/2019-20/R/18 | 288,900 | 06/01/2020 | AGAV/2019-20/P/131 | 41,162 | |||||||||
24/01/2020 | BPGY/2019-20/R/14 | 20,000 | 06/01/2020 | MGNREGA/2019-20/P/44 | 2,800 | |||||||||
24/01/2020 | BPGY/2019-20/R/15 | 20,000 | 06/01/2020 | OWN/2019-20/P/37 | 5,224 | |||||||||
24/01/2020 | BPGY/2019-20/R/16 | 20,000 | 06/01/2020 | RR/2019-20/P/5 | 46,600 | |||||||||
24/01/2020 | BYSY/2019-20/R/7 | 47,500 | 06/01/2020 | RR/2019-20/P/6 | 4,000 | |||||||||
28/01/2020 | BKBK/2019-20/R/4 | 400,000 | 09/01/2020 | BPGY/2019-20/P/28 | 5,710,000 | |||||||||
31/01/2020 | SSAOC/2019-20/R/20 | 216,000 | 09/01/2020 | BPGY/2019-20/P/29 | 13,410 | |||||||||
09/01/2020 | BPGY/2019-20/P/30 | 70,200 | ||||||||||||
09/01/2020 | BPGY/2019-20/P/31 | 4,000 | ||||||||||||
09/01/2020 | IAY/2019-20/P/9 | 2,968 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/45 | 9,890 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/46 | 53,485 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/47 | 16,400 | ||||||||||||
09/01/2020 | OWN/2019-20/P/36 | 3,900 | ||||||||||||
09/01/2020 | OWN/2019-20/P/38 | 16,067 | ||||||||||||
09/01/2020 | SFC/2019-20/P/23 | 79,296 | ||||||||||||
10/01/2020 | PMGAY/2019-20/P/1 | 94,000 | ||||||||||||
10/01/2020 | PMGAY/2019-20/P/2 | 334,700 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/19 | 226,400 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/20 | 6,915,800 | ||||||||||||
20/01/2020 | AGAV/2019-20/P/128 | 200,000 | ||||||||||||
20/01/2020 | GGY/2019-20/P/25 | 150,145 | ||||||||||||
20/01/2020 | SDPF/2019-20/P/43 | 400,000 | ||||||||||||
20/01/2020 | SDPF/2019-20/P/45 | 2,800 | ||||||||||||
22/01/2020 | AGAV/2019-20/P/129 | 100,000 | ||||||||||||
22/01/2020 | AGAV/2019-20/P/130 | 142,151 | ||||||||||||
22/01/2020 | AWC/2019-20/P/41 | 252,536 | ||||||||||||
22/01/2020 | BKBK/2019-20/P/13 | 500,000 | ||||||||||||
28/01/2020 | MLALAD/2019-20/P/7 | 400,000 | ||||||||||||
28/01/2020 | SFC/2019-20/P/24 | 200,556 | ||||||||||||
31/01/2020 | OWN/2019-20/P/39 | 5,209 | ||||||||||||
31/01/2020 | SSAOC/2019-20/P/17 | 216,000 | ||||||||||||
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