Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/50 | 462,000 | 01/01/2020 | NOAPS/2019-20/P/25 | 100,000 | 14/01/2020 | BPGY/2019-20/J/14 | 160,000 | ||||||
02/01/2020 | SFC/2019-20/R/12 | 2,434,788 | 04/01/2020 | MGNREGA/2019-20/P/69 | 3,854 | 14/01/2020 | BPGY/2019-20/J/15 | 15,000 | ||||||
03/01/2020 | MGNREGA/2019-20/R/13 | 211,132 | 04/01/2020 | MGNREGA/2019-20/P/70 | 26,074 | 14/01/2020 | NOAPS/2019-20/J/2 | 100,000 | ||||||
21/01/2020 | ELECTION/2019-20/R/7 | 37,200 | 04/01/2020 | OWN/2019-20/P/52 | 21,880 | |||||||||
27/01/2020 | ELECTION/2019-20/R/8 | 7,000 | 08/01/2020 | ELECTION/2019-20/P/8 | 8,400 | |||||||||
08/01/2020 | MGNREGA/2019-20/P/72 | 5,000 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/73 | 49,000 | ||||||||||||
08/01/2020 | NRLM/2019-20/P/1 | 51,538 | ||||||||||||
08/01/2020 | OWN/2019-20/P/53 | 31,310 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/93 | 7,900 | ||||||||||||
10/01/2020 | BKBK/2019-20/P/40 | 11,295 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/71 | 21,950 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/26 | 3,500 | ||||||||||||
13/01/2020 | BKBK/2019-20/P/41 | 500 | ||||||||||||
13/01/2020 | BPGY/2019-20/P/37 | 60,000 | ||||||||||||
13/01/2020 | BPGY/2019-20/P/38 | 30,000 | ||||||||||||
13/01/2020 | GGY/2019-20/P/14 | 2,300 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/74 | 27,770 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/76 | 8,600 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/27 | 5,299,800 | ||||||||||||
14/01/2020 | BPGY/2019-20/P/39 | 140,000 | ||||||||||||
14/01/2020 | BPGY/2019-20/P/40 | 90,000 | ||||||||||||
14/01/2020 | BPGY/2019-20/P/41 | 75,000 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/75 | 5,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/28 | 1,800 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/42 | 56,647 | ||||||||||||
20/01/2020 | OWN/2019-20/P/65 | 40,000 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/94 | 59,155 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/95 | 269,438 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/96 | 101,603 | ||||||||||||
27/01/2020 | BKBK/2019-20/P/42 | 294,831 | ||||||||||||
27/01/2020 | BKBK/2019-20/P/43 | 63,052 | ||||||||||||
27/01/2020 | DMF/2019-20/P/3 | 30,266 | ||||||||||||
27/01/2020 | DMF/2019-20/P/4 | 2,245 | ||||||||||||
27/01/2020 | GGY/2019-20/P/15 | 17,466 | ||||||||||||
27/01/2020 | GGY/2019-20/P/16 | 9,015 | ||||||||||||
27/01/2020 | MPLADS/2019-20/P/4 | 7,974 | ||||||||||||
27/01/2020 | MPLADS/2019-20/P/5 | 2,357 | ||||||||||||
27/01/2020 | OWN/2019-20/P/57 | 44,657 | ||||||||||||
27/01/2020 | OWN/2019-20/P/58 | 15,509 | ||||||||||||
27/01/2020 | OWN/2019-20/P/59 | 11,362 | ||||||||||||
27/01/2020 | OWN/2019-20/P/66 | 10,846 | ||||||||||||
27/01/2020 | SDPF/2019-20/P/21 | 409,669 | ||||||||||||
27/01/2020 | SDPF/2019-20/P/22 | 41,593 | ||||||||||||
27/01/2020 | SDPF/2019-20/P/23 | 3,883 | ||||||||||||
27/01/2020 | SFC/2019-20/P/57 | 206,134 | ||||||||||||
27/01/2020 | SFC/2019-20/P/58 | 72,176 | ||||||||||||
27/01/2020 | WODC/2019-20/P/21 | 54,160 | ||||||||||||
27/01/2020 | WODC/2019-20/P/22 | 24,303 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/29 | 19,000 | ||||||||||||
31/01/2020 | SFC/2019-20/P/59 | 124,000 | ||||||||||||
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