Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSAOC/2019-20/R/10 | 523,270 | 01/11/2019 | MGNREGA/2019-20/P/15 | 69,936 | 04/11/2019 | CRF/2019-20/C/4 | 106,738 | 04/11/2019 | CRF/2019-20/J/21 | 787,000 | |||
04/11/2019 | CESS/2019-20/R/2 | 115,000 | 02/11/2019 | SSAOC/2019-20/P/10 | 523,270 | 04/11/2019 | CRF/2019-20/C/5 | 182,500 | 04/11/2019 | CRF/2019-20/J/22 | 809,000 | |||
04/11/2019 | CRF/2019-20/R/15 | 500 | 05/11/2019 | 4THSFC/2019-20/P/40 | 10,000 | 14/11/2019 | MBPY/2019-20/C/10 | 758,000 | 04/11/2019 | CRF/2019-20/J/23 | 678,500 | |||
04/11/2019 | CRF/2019-20/R/16 | 3,000 | 05/11/2019 | ELECTION/2019-20/P/10 | 43,000 | 04/11/2019 | CRF/2019-20/J/24 | 893,500 | ||||||
04/11/2019 | CRF/2019-20/R/17 | 1,500 | 08/11/2019 | MGNREGA/2019-20/P/16 | 5,828 | 04/11/2019 | CRF/2019-20/J/25 | 683,500 | ||||||
04/11/2019 | CRF/2019-20/R/18 | 1,500 | 08/11/2019 | MGNREGA/2019-20/P/17 | 186,410 | 04/11/2019 | CRF/2019-20/J/26 | 823,000 | ||||||
04/11/2019 | CRF/2019-20/R/19 | 3,000 | 08/11/2019 | MLALAD/2019-20/P/28 | 75,000 | 04/11/2019 | CRF/2019-20/J/27 | 642,000 | ||||||
04/11/2019 | CRF/2019-20/R/20 | 2,000 | 08/11/2019 | MLALAD/2019-20/P/29 | 9,000 | 04/11/2019 | CRF/2019-20/J/28 | 612,500 | ||||||
04/11/2019 | CRF/2019-20/R/21 | 5,500 | 08/11/2019 | MLALAD/2019-20/P/30 | 50,000 | 04/11/2019 | CRF/2019-20/J/29 | 299,500 | ||||||
04/11/2019 | CRF/2019-20/R/22 | 3,000 | 09/11/2019 | MLALAD/2019-20/P/31 | 35,809 | 04/11/2019 | CRF/2019-20/J/30 | 239,500 | ||||||
04/11/2019 | CRF/2019-20/R/23 | 500 | 13/11/2019 | MBPY/2019-20/P/33 | 6,996,000 | 04/11/2019 | CRF/2019-20/J/31 | 318,000 | ||||||
04/11/2019 | CRF/2019-20/R/24 | 84,480 | 13/11/2019 | MBPY/2019-20/P/34 | 7,500 | 04/11/2019 | CRF/2019-20/J/32 | 818,000 | ||||||
04/11/2019 | CRF/2019-20/R/25 | 22,258 | 14/11/2019 | MBPY/2019-20/P/45 | 483,000 | 04/11/2019 | CRF/2019-20/J/33 | 620,500 | ||||||
04/11/2019 | CRF/2019-20/R/26 | 3,000 | 14/11/2019 | MBPY/2019-20/P/46 | 275,000 | 04/11/2019 | CRF/2019-20/J/34 | 601,500 | ||||||
04/11/2019 | CRF/2019-20/R/27 | 33,500 | 16/11/2019 | SSAOC/2019-20/P/11 | 238,993 | 04/11/2019 | CRF/2019-20/J/35 | 371,000 | ||||||
04/11/2019 | CRF/2019-20/R/28 | 6,000 | 21/11/2019 | MLALAD/2019-20/P/32 | 50,000 | 04/11/2019 | CRF/2019-20/J/36 | 84,480 | ||||||
04/11/2019 | CRF/2019-20/R/29 | 19,000 | 21/11/2019 | MPLADS/2019-20/P/32 | 249,875 | 04/11/2019 | CRF/2019-20/J/37 | 75,300 | ||||||
04/11/2019 | CRF/2019-20/R/30 | 20,000 | 21/11/2019 | MPLADS/2019-20/P/33 | 124,750 | 04/11/2019 | CRF/2019-20/J/38 | 2,364,000 | ||||||
05/11/2019 | MBPY/2019-20/R/10 | 83,500 | 21/11/2019 | PYKKA/2019-20/P/3 | 372,163 | 04/11/2019 | CRF/2019-20/J/39 | 2,325,000 | ||||||
05/11/2019 | MBPY/2019-20/R/11 | 9,600 | 22/11/2019 | MGNREGA/2019-20/P/18 | 25,944 | 04/11/2019 | CRF/2019-20/J/40 | 2,469,000 | ||||||
05/11/2019 | MBPY/2019-20/R/12 | 41,100 | 22/11/2019 | MGNREGA/2019-20/P/19 | 62,040 | 04/11/2019 | CRF/2019-20/J/41 | 2,427,000 | ||||||
14/11/2019 | MPLADS/2019-20/R/5 | 10,490,625 | 22/11/2019 | MGNREGA/2019-20/P/20 | 65,424 | 04/11/2019 | CRF/2019-20/J/42 | 2,480,000 | ||||||
16/11/2019 | SSAOC/2019-20/R/11 | 238,993 | 22/11/2019 | MGNREGA/2019-20/P/21 | 60,912 | 04/11/2019 | CRF/2019-20/J/43 | 471,500 | ||||||
22/11/2019 | NFBS/2019-20/R/1 | 2,345 | 22/11/2019 | MGNREGA/2019-20/P/22 | 34,704 | 04/11/2019 | CRF/2019-20/J/44 | 718,500 | ||||||
22/11/2019 | MPLADS/2019-20/P/34 | 250,000 | 05/11/2019 | MBPY/2019-20/J/1 | 285,000 | |||||||||
22/11/2019 | NFBS/2019-20/P/1 | 200,000 | 05/11/2019 | MBPY/2019-20/J/2 | 510,000 | |||||||||
22/11/2019 | NFBS/2019-20/P/2 | 70,000 | 05/11/2019 | NOAPS/2019-20/J/1 | 170,000 | |||||||||
22/11/2019 | SSAOC/2019-20/P/19 | 11,218 | ||||||||||||
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