Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | BKVY/2019-20/R/1 | 1.62 | 05/11/2019 | BYSY/2019-20/P/1 | 2,093 | 02/11/2019 | BPGY/2019-20/C/1 | 8,866.97 | ||||||
05/11/2019 | BPGY/2019-20/R/1 | 0.83 | 05/11/2019 | CRF/2019-20/P/288 | 27,973 | |||||||||
05/11/2019 | GGY/2019-20/R/2 | 2.14 | 05/11/2019 | FDR/2019-20/P/2 | 9,012,275 | |||||||||
05/11/2019 | MBPY/2019-20/R/3 | 10,000 | 05/11/2019 | MBPY/2019-20/P/14 | 10,000 | |||||||||
05/11/2019 | MBPY/2019-20/R/4 | 13,000 | 05/11/2019 | MBPY/2019-20/P/15 | 1,000 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/30 | 261,688 | 05/11/2019 | MGNREGA/2019-20/P/26 | 93,870 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/31 | 45 | 05/11/2019 | MGNREGA/2019-20/P/27 | 25,530 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/32 | 93,874.2 | 05/11/2019 | MPLADS/2019-20/P/15 | 5 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/33 | 25,530 | 05/11/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
05/11/2019 | OWN/2019-20/R/5 | 763,000 | 08/11/2019 | CRF/2019-20/P/289 | 600 | |||||||||
05/11/2019 | OWN/2019-20/R/6 | 0.81 | 08/11/2019 | MBPY/2019-20/P/16 | 4,940,600 | |||||||||
05/11/2019 | SPPF/2019-20/R/1 | 0.41 | 08/11/2019 | MGNREGA/2019-20/P/28 | 324,270 | |||||||||
05/11/2019 | SSDG/2019-20/R/1 | 0.37 | 08/11/2019 | MGNREGA/2019-20/P/29 | 74,673 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/34 | 27,111 | 08/11/2019 | MGNREGA/2019-20/P/30 | 27,111 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/35 | 74,673 | 08/11/2019 | NDPS/2019-20/P/5 | 50,400 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/36 | 325,020 | 08/11/2019 | NOAPS/2019-20/P/6 | 1,990,700 | |||||||||
08/11/2019 | NOAPS/2019-20/R/5 | 8,108,500 | 08/11/2019 | NWPS/2019-20/P/5 | 971,000 | |||||||||
20/11/2019 | OWN/2019-20/R/10 | 1,215,000 | 14/11/2019 | 4THSFC/2019-20/P/41 | 125,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/37 | 19,940 | 15/11/2019 | CRF/2019-20/P/290 | 200,000 | |||||||||
22/11/2019 | NRLM/2019-20/R/2 | 14,500 | 15/11/2019 | CRF/2019-20/P/291 | 197,955 | |||||||||
26/11/2019 | ELECTION/2019-20/R/13 | 448,685 | 15/11/2019 | MBPY/2019-20/P/17 | 1,000 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/38 | 6,840 | 19/11/2019 | GGY/2019-20/P/61 | 300,000 | |||||||||
19/11/2019 | MBPY/2019-20/P/18 | 20,000 | ||||||||||||
19/11/2019 | MLALAD/2019-20/P/34 | 200,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/9 | 18,600 | ||||||||||||
19/11/2019 | SPPF/2019-20/P/4 | 100,000 | ||||||||||||
22/11/2019 | CRF/2019-20/P/292 | 1,500 | ||||||||||||
22/11/2019 | CRF/2019-20/P/293 | 10,687 | ||||||||||||
22/11/2019 | CRF/2019-20/P/294 | 160,000 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/P/31 | 19,940 | ||||||||||||
22/11/2019 | NRLM/2019-20/P/3 | 59,090 | ||||||||||||
22/11/2019 | SDPF/2019-20/P/20 | 150,000 | ||||||||||||
26/11/2019 | CRF/2019-20/P/295 | 200,000 | ||||||||||||
26/11/2019 | CRF/2019-20/P/296 | 200,000 | ||||||||||||
26/11/2019 | ELECTION/2019-20/P/12 | 448,685 | ||||||||||||
29/11/2019 | CRF/2019-20/P/297 | 16,284 | ||||||||||||
29/11/2019 | MBPY/2019-20/P/19 | 10,000 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/32 | 6,840 | ||||||||||||
29/11/2019 | MPLADS/2019-20/P/16 | 300,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/7 | 8,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/10 | 170,456 | ||||||||||||
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