Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | CCR/2019-20/R/1 | 245,260 | 02/01/2020 | CCR/2019-20/P/3 | 9,500 | |||||||||
03/01/2020 | AWC/2019-20/R/4 | 70,012 | 02/01/2020 | CRF/2019-20/P/296 | 200,000 | |||||||||
03/01/2020 | GGY/2019-20/R/4 | 510,183 | 02/01/2020 | CRF/2019-20/P/297 | 200,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/7 | 137,404 | 02/01/2020 | GGY/2019-20/P/26 | 6,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/8 | 610,874 | 02/01/2020 | GGY/2019-20/P/27 | 3,000 | |||||||||
14/01/2020 | SSAOC/2019-20/R/35 | 1,664,383 | 02/01/2020 | GGY/2019-20/P/28 | 366,000 | |||||||||
20/01/2020 | ELECTION/2019-20/R/4 | 10,000 | 02/01/2020 | MLALAD/2019-20/P/18 | 3,000 | |||||||||
02/01/2020 | MLALAD/2019-20/P/19 | 5,000 | ||||||||||||
02/01/2020 | MLALAD/2019-20/P/20 | 3,000 | ||||||||||||
02/01/2020 | SFC/2019-20/P/28 | 200,000 | ||||||||||||
03/01/2020 | IAY/2019-20/P/15 | 6,012 | ||||||||||||
04/01/2020 | AWC/2019-20/P/16 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/298 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/299 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/300 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/301 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/302 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/303 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/304 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/305 | 200,000 | ||||||||||||
04/01/2020 | CRF/2019-20/P/306 | 200,000 | ||||||||||||
04/01/2020 | GGY/2019-20/P/23 | 200,000 | ||||||||||||
04/01/2020 | MLALAD/2019-20/P/16 | 200,000 | ||||||||||||
04/01/2020 | MLALAD/2019-20/P/17 | 200,000 | ||||||||||||
04/01/2020 | SDPF/2019-20/P/8 | 200,000 | ||||||||||||
04/01/2020 | SFC/2019-20/P/29 | 40,680 | ||||||||||||
06/01/2020 | CRF/2019-20/P/307 | 200,000 | ||||||||||||
06/01/2020 | GGY/2019-20/P/24 | 200,000 | ||||||||||||
06/01/2020 | GGY/2019-20/P/25 | 300,000 | ||||||||||||
06/01/2020 | MPLADS/2019-20/P/24 | 500,000 | ||||||||||||
06/01/2020 | MPLADS/2019-20/P/25 | 200,000 | ||||||||||||
06/01/2020 | MPLADS/2019-20/P/26 | 4,500 | ||||||||||||
06/01/2020 | MPLADS/2019-20/P/27 | 2,000 | ||||||||||||
07/01/2020 | CGF/2019-20/P/3 | 144,376 | ||||||||||||
09/01/2020 | AGAV/2019-20/P/41 | 265,486 | ||||||||||||
09/01/2020 | MPLADS/2019-20/P/28 | 202,781 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/12 | 137,404 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/13 | 610,874 | ||||||||||||
13/01/2020 | CRF/2019-20/P/308 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/309 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/310 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/311 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/312 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/313 | 45,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/314 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/315 | 100,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/316 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/317 | 200,000 | ||||||||||||
13/01/2020 | CRF/2019-20/P/318 | 200,000 | ||||||||||||
13/01/2020 | MBPY/2019-20/P/24 | 4,386,500 | ||||||||||||
13/01/2020 | MBPY/2019-20/P/25 | 29,100 | ||||||||||||
13/01/2020 | NDPS/2019-20/P/11 | 302,600 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/15 | 1,992,000 | ||||||||||||
13/01/2020 | NWPS/2019-20/P/10 | 509,100 | ||||||||||||
13/01/2020 | SPPF/2019-20/P/6 | 150,000 | ||||||||||||
13/01/2020 | SPPF/2019-20/P/7 | 150,000 | ||||||||||||
14/01/2020 | SSAOC/2019-20/P/36 | 1,664,383 | ||||||||||||
16/01/2020 | MPLADS/2019-20/P/29 | 100,000 | ||||||||||||
16/01/2020 | MPLADS/2019-20/P/30 | 200,000 | ||||||||||||
16/01/2020 | SDPF/2019-20/P/9 | 500,000 | ||||||||||||
16/01/2020 | SFC/2019-20/P/30 | 417,000 | ||||||||||||
17/01/2020 | BYSY/2019-20/P/5 | 150,000 | ||||||||||||
28/01/2020 | CRF/2019-20/P/319 | 200,000 | ||||||||||||
28/01/2020 | CRF/2019-20/P/320 | 200,000 | ||||||||||||
28/01/2020 | MBPY/2019-20/P/26 | 235,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/35 | 9,917 | ||||||||||||
31/01/2020 | CRF/2019-20/P/321 | 200,000 | ||||||||||||
31/01/2020 | CRF/2019-20/P/322 | 200,000 | ||||||||||||
31/01/2020 | CRF/2019-20/P/323 | 45,000 | ||||||||||||
31/01/2020 | CRF/2019-20/P/324 | 200,000 | ||||||||||||
31/01/2020 | CRF/2019-20/P/325 | 54,000 | ||||||||||||
31/01/2020 | CRF/2019-20/P/326 | 200,000 | ||||||||||||
31/01/2020 | SFC/2019-20/P/31 | 140,000 | ||||||||||||
31/01/2020 | SFC/2019-20/P/32 | 133,112 | ||||||||||||
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