Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | AWC/2019-20/R/1 | 7,200,000 | 01/10/2019 | CRF/2019-20/P/66 | 100,000 | 01/10/2019 | AGAV/2019-20/C/12 | 57,448 | 04/10/2019 | ELECTION/2019-20/J/1 | 10,000 | |||
01/10/2019 | CRF/2019-20/R/1 | 9,150,000 | 01/10/2019 | MGNREGA/2019-20/P/15 | 483,000 | 01/10/2019 | AGAV/2019-20/C/13 | 57,600 | 04/10/2019 | MBPY/2019-20/J/70 | 207,700 | |||
04/10/2019 | ELECTION/2019-20/R/7 | 77,420 | 01/10/2019 | NRUM/2019-20/P/48 | 424,276 | 04/10/2019 | AGAV/2019-20/C/14 | 57,734 | 04/10/2019 | MBPY/2019-20/J/71 | 415,300 | |||
04/10/2019 | MBPY/2019-20/R/47 | 1,200 | 01/10/2019 | NRUM/2019-20/P/49 | 240,000 | 04/10/2019 | CRF/2019-20/C/1 | 9,150,000 | 04/10/2019 | MBPY/2019-20/J/72 | 262,600 | |||
04/10/2019 | MBPY/2019-20/R/48 | 24,400 | 01/10/2019 | OWN/2019-20/P/28 | 300,000 | 04/10/2019 | MBPY/2019-20/C/61 | 124,200 | 04/10/2019 | MBPY/2019-20/J/73 | 222,700 | |||
04/10/2019 | MBPY/2019-20/R/49 | 11,300 | 01/10/2019 | OWN/2019-20/P/31 | 732,000 | 11/10/2019 | MBPY/2019-20/C/62 | 79,300 | 04/10/2019 | MBPY/2019-20/J/74 | 284,300 | |||
11/10/2019 | MBPY/2019-20/R/50 | 17,300 | 01/10/2019 | OWN/2019-20/P/32 | 732,000 | 15/10/2019 | MBPY/2019-20/C/63 | 10,537,900 | 04/10/2019 | MBPY/2019-20/J/75 | 177,100 | |||
11/10/2019 | MBPY/2019-20/R/51 | 35,700 | 03/10/2019 | NRUM/2019-20/P/50 | 450,000 | 17/10/2019 | MBPY/2019-20/C/64 | 61,227 | 04/10/2019 | MBPY/2019-20/J/76 | 266,100 | |||
11/10/2019 | MBPY/2019-20/R/52 | 1,900 | 03/10/2019 | SFC/2019-20/P/66 | 146,556 | 19/10/2019 | MBPY/2019-20/C/65 | 108,700 | 19/10/2019 | MBPY/2019-20/J/83 | 246,300 | |||
19/10/2019 | MBPY/2019-20/R/53 | 1,700 | 03/10/2019 | SFC/2019-20/P/67 | 146,556 | 25/10/2019 | MBPY/2019-20/C/66 | 135,000 | 25/10/2019 | MBPY/2019-20/J/77 | 296,100 | |||
25/10/2019 | MBPY/2019-20/R/54 | 19,900 | 03/10/2019 | SFC/2019-20/P/68 | 146,556 | 29/10/2019 | MBPY/2019-20/C/67 | 449,100 | 25/10/2019 | MBPY/2019-20/J/78 | 105,600 | |||
25/10/2019 | MBPY/2019-20/R/55 | 7,600 | 03/10/2019 | SFC/2019-20/P/69 | 268,112 | 25/10/2019 | MBPY/2019-20/J/79 | 122,400 | ||||||
25/10/2019 | MBPY/2019-20/R/56 | 11,400 | 03/10/2019 | SFC/2019-20/P/70 | 146,556 | 25/10/2019 | MBPY/2019-20/J/80 | 356,900 | ||||||
25/10/2019 | MBPY/2019-20/R/57 | 15,100 | 04/10/2019 | AGAV/2019-20/P/85 | 716,900 | 25/10/2019 | MBPY/2019-20/J/81 | 231,600 | ||||||
25/10/2019 | MBPY/2019-20/R/58 | 15,400 | 04/10/2019 | AGAV/2019-20/P/86 | 439,000 | 25/10/2019 | MBPY/2019-20/J/82 | 240,100 | ||||||
25/10/2019 | MBPY/2019-20/R/59 | 7,400 | 04/10/2019 | AGAV/2019-20/P/87 | 150,000 | 29/10/2019 | MBPY/2019-20/J/84 | 320,300 | ||||||
25/10/2019 | OWN/2019-20/R/2 | 920 | 04/10/2019 | AGAV/2019-20/P/88 | 250,000 | 29/10/2019 | MBPY/2019-20/J/85 | 256,500 | ||||||
29/10/2019 | MBPY/2019-20/R/60 | 20,700 | 04/10/2019 | AGAV/2019-20/P/89 | 250,000 | 29/10/2019 | MBPY/2019-20/J/86 | 257,900 | ||||||
29/10/2019 | MBPY/2019-20/R/61 | 27,100 | 04/10/2019 | CRF/2019-20/P/67 | 100,000 | 29/10/2019 | MBPY/2019-20/J/87 | 355,900 | ||||||
29/10/2019 | MBPY/2019-20/R/62 | 28,500 | 04/10/2019 | CRF/2019-20/P/68 | 165,000 | 29/10/2019 | MBPY/2019-20/J/88 | 377,900 | ||||||
29/10/2019 | MBPY/2019-20/R/63 | 22,100 | 04/10/2019 | CRF/2019-20/P/69 | 125,000 | 29/10/2019 | MBPY/2019-20/J/89 | 311,700 | ||||||
29/10/2019 | MBPY/2019-20/R/64 | 55,100 | 04/10/2019 | ELECTION/2019-20/P/7 | 67,420 | 29/10/2019 | MBPY/2019-20/J/90 | 418,500 | ||||||
29/10/2019 | MBPY/2019-20/R/65 | 11,300 | 04/10/2019 | IAY/2019-20/P/6 | 34,320 | 29/10/2019 | MBPY/2019-20/J/91 | 300,000 | ||||||
29/10/2019 | MBPY/2019-20/R/66 | 60,700 | 04/10/2019 | MGNREGA/2019-20/P/16 | 8,600 | 29/10/2019 | MBPY/2019-20/J/92 | 285,500 | ||||||
29/10/2019 | MBPY/2019-20/R/67 | 38,500 | 04/10/2019 | MGNREGA/2019-20/P/17 | 80,000 | 29/10/2019 | MBPY/2019-20/J/93 | 299,100 | ||||||
29/10/2019 | MBPY/2019-20/R/68 | 23,900 | 04/10/2019 | MLALAD/2019-20/P/51 | 250,000 | 29/10/2019 | MBPY/2019-20/J/94 | 262,000 | ||||||
29/10/2019 | MBPY/2019-20/R/69 | 32,300 | 04/10/2019 | MLALAD/2019-20/P/52 | 100,000 | |||||||||
31/10/2019 | NRUM/2019-20/R/2 | 5,000 | 04/10/2019 | MLALAD/2019-20/P/53 | 70,000 | |||||||||
04/10/2019 | NFBS/2019-20/P/7 | 100,000 | ||||||||||||
04/10/2019 | NRUM/2019-20/P/51 | 450,000 | ||||||||||||
04/10/2019 | NRUM/2019-20/P/52 | 390,000 | ||||||||||||
04/10/2019 | NRUM/2019-20/P/53 | 450,000 | ||||||||||||
04/10/2019 | NRUM/2019-20/P/54 | 450,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/29 | 9,280 | ||||||||||||
04/10/2019 | OWN/2019-20/P/30 | 6,190 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/220 | 236,700 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/221 | 399,600 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/222 | 259,800 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/223 | 292,300 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/224 | 313,600 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/225 | 220,500 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/226 | 420,600 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/227 | 259,900 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/228 | 247,400 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/229 | 226,300 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/230 | 251,300 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/231 | 343,900 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/232 | 324,800 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/233 | 323,100 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/234 | 285,300 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/235 | 353,100 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/236 | 235,300 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/237 | 438,500 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/238 | 115,700 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/239 | 215,100 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/240 | 177,100 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/241 | 285,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/242 | 288,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/243 | 400,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/244 | 460,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/245 | 285,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/246 | 375,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/247 | 245,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/248 | 287,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/249 | 348,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/250 | 194,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/251 | 228,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/252 | 363,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/253 | 320,000 | ||||||||||||
15/10/2019 | MBPY/2019-20/P/254 | 203,000 | ||||||||||||
31/10/2019 | CMRF/2019-20/P/1 | 920 | ||||||||||||
31/10/2019 | CMRF/2019-20/P/2 | 5,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/70 | 125,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/71 | 125,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/72 | 125,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/73 | 363,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/74 | 100,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/75 | 100,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/76 | 100,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/77 | 100,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/78 | 120,000 | ||||||||||||
31/10/2019 | CRF/2019-20/P/79 | 160,000 | ||||||||||||
31/10/2019 | NRUM/2019-20/P/55 | 1,541,540 | ||||||||||||
31/10/2019 | NRUM/2019-20/P/56 | 31,460 | ||||||||||||
31/10/2019 | NRUM/2019-20/P/57 | 300,000 | ||||||||||||
31/10/2019 | NRUM/2019-20/P/58 | 300,000 | ||||||||||||
31/10/2019 | NRUM/2019-20/P/59 | 5,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
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