Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 4THSFC/2019-20/R/10 | 3,821 | 01/11/2019 | NOAPS/2019-20/P/34 | 616,000 | |||||||||
01/11/2019 | 4THSFC/2019-20/R/11 | 1,826,870 | 02/11/2019 | FDR/2019-20/P/233 | 160,000 | |||||||||
01/11/2019 | AWC/2019-20/R/5 | 25,205 | 04/11/2019 | AGAV/2019-20/P/24 | 1,099,856 | |||||||||
01/11/2019 | BYSY/2019-20/R/5 | 345,000 | 04/11/2019 | NRLM/2019-20/P/2 | 11,400 | |||||||||
01/11/2019 | BYSY/2019-20/R/6 | 230,000 | 05/11/2019 | MGNREGA/2019-20/P/27 | 39,206 | |||||||||
01/11/2019 | CRF/2019-20/R/11 | 4,950 | 05/11/2019 | MGNREGA/2019-20/P/28 | 75,122 | |||||||||
01/11/2019 | CRF/2019-20/R/12 | 2,700 | 08/11/2019 | FDR/2019-20/P/234 | 160,000 | |||||||||
01/11/2019 | CRF/2019-20/R/13 | 1,800 | 08/11/2019 | FDR/2019-20/P/235 | 120,000 | |||||||||
01/11/2019 | CRF/2019-20/R/14 | 7,875 | 08/11/2019 | FDR/2019-20/P/236 | 170,000 | |||||||||
01/11/2019 | CRF/2019-20/R/15 | 1,800 | 08/11/2019 | FDR/2019-20/P/237 | 120,000 | |||||||||
01/11/2019 | CRF/2019-20/R/17 | 24,800 | 08/11/2019 | FDR/2019-20/P/238 | 100,000 | |||||||||
01/11/2019 | CRF/2019-20/R/9 | 44,000 | 08/11/2019 | FDR/2019-20/P/239 | 100,000 | |||||||||
01/11/2019 | ELECTION/2019-20/R/10 | 101,809 | 08/11/2019 | FDR/2019-20/P/240 | 160,000 | |||||||||
01/11/2019 | ELECTION/2019-20/R/13 | 1,500 | 09/11/2019 | 4THSFC/2019-20/P/65 | 39,448 | |||||||||
01/11/2019 | ELECTION/2019-20/R/14 | 128 | 13/11/2019 | NOAPS/2019-20/P/18 | 6,754,700 | |||||||||
01/11/2019 | ELECTION/2019-20/R/16 | 7,000 | 14/11/2019 | AWC/2019-20/P/27 | 63,469 | |||||||||
01/11/2019 | ELECTION/2019-20/R/7 | 34,882 | 14/11/2019 | AWC/2019-20/P/28 | 114,725 | |||||||||
01/11/2019 | ELECTION/2019-20/R/8 | 14,582 | 14/11/2019 | AWC/2019-20/P/29 | 160,234 | |||||||||
01/11/2019 | ELECTION/2019-20/R/9 | 68,882 | 15/11/2019 | GGY/2019-20/P/88 | 2,300 | |||||||||
01/11/2019 | GGY/2019-20/R/14 | 100 | 15/11/2019 | SSDG/2019-20/P/5 | 3,731 | |||||||||
01/11/2019 | IAY/2019-20/R/12 | 10,000 | 16/11/2019 | CRF/2019-20/P/16 | 5,490 | |||||||||
01/11/2019 | IAY/2019-20/R/19 | 840,000 | 16/11/2019 | IAY/2019-20/P/21 | 35,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/17 | 145,281.5 | 18/11/2019 | FDR/2019-20/P/241 | 165,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/19 | 8,424 | 18/11/2019 | IAY/2019-20/P/22 | 3,500 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/20 | 42 | 18/11/2019 | OWN/2019-20/P/33 | 3,520 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/21 | 8,519 | 20/11/2019 | FDR/2019-20/P/242 | 50,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/22 | 500 | 20/11/2019 | FDR/2019-20/P/243 | 160,000 | |||||||||
01/11/2019 | MLALAD/2019-20/R/8 | 250,000 | 20/11/2019 | FDR/2019-20/P/244 | 100,000 | |||||||||
01/11/2019 | MPLADS/2019-20/R/9 | 106,716 | 20/11/2019 | FDR/2019-20/P/245 | 120,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/18 | 3,219 | 20/11/2019 | FDR/2019-20/P/246 | 150,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/19 | 2,252 | 20/11/2019 | FDR/2019-20/P/247 | 18,931 | |||||||||
01/11/2019 | NOAPS/2019-20/R/20 | 30 | 20/11/2019 | MLALAD/2019-20/P/53 | 150,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/29 | 10 | 21/11/2019 | FDR/2019-20/P/248 | 100,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/36 | 1,779,300 | 21/11/2019 | FDR/2019-20/P/249 | 170,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/50 | 83,413 | 21/11/2019 | FDR/2019-20/P/250 | 100,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/59 | 51,243 | 21/11/2019 | IAY/2019-20/P/23 | 20,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/60 | 3,125 | 22/11/2019 | NOAPS/2019-20/P/19 | 20,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/61 | 3,200 | 25/11/2019 | CCR/2019-20/P/24 | 230,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/62 | 18,425 | 25/11/2019 | SDPF/2019-20/P/17 | 500,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/64 | 6,090 | 26/11/2019 | NRLM/2019-20/P/3 | 69,080 | |||||||||
01/11/2019 | NOAPS/2019-20/R/65 | 200,000 | 27/11/2019 | FDR/2019-20/P/251 | 170,000 | |||||||||
01/11/2019 | NOAPS/2019-20/R/66 | 374,400 | 27/11/2019 | FDR/2019-20/P/252 | 120,000 | |||||||||
01/11/2019 | SPPF/2019-20/R/2 | 300,000 | 27/11/2019 | FDR/2019-20/P/253 | 90,000 | |||||||||
01/11/2019 | SSDG/2019-20/R/10 | 18,318 | 27/11/2019 | FDR/2019-20/P/254 | 100,000 | |||||||||
02/11/2019 | CRF/2019-20/R/10 | 7,000 | 27/11/2019 | FDR/2019-20/P/255 | 160,000 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/7 | 336,000 | 27/11/2019 | MPLADS/2019-20/P/24 | 111,345 | |||||||||
06/11/2019 | ELECTION/2019-20/R/15 | 7,500 | 27/11/2019 | NRLM/2019-20/P/4 | 21,630 | |||||||||
11/11/2019 | 4THSFC/2019-20/R/12 | 1,000,000 | 27/11/2019 | OWN/2019-20/P/34 | 31,200 | |||||||||
13/11/2019 | NOAPS/2019-20/R/42 | 6,631,200 | 29/11/2019 | 4THSFC/2019-20/P/39 | 350,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/51 | 14,367,600 | 29/11/2019 | 4THSFC/2019-20/P/40 | 47,723 | |||||||||
22/11/2019 | 4THSFC/2019-20/R/13 | 1,905,228 | 29/11/2019 | 4THSFC/2019-20/P/41 | 150,000 | |||||||||
27/11/2019 | NOAPS/2019-20/R/67 | 369,600 | 29/11/2019 | 4THSFC/2019-20/P/42 | 351,622 | |||||||||
27/11/2019 | NRLM/2019-20/R/5 | 84,294 | 29/11/2019 | AGAV/2019-20/P/25 | 667,605 | |||||||||
28/11/2019 | IAY/2019-20/R/7 | 790,000 | 29/11/2019 | FDR/2019-20/P/256 | 128,830 | |||||||||
30/11/2019 | SSAOC/2019-20/R/15 | 118,944 | 29/11/2019 | FDR/2019-20/P/257 | 147,905 | |||||||||
30/11/2019 | SSAOC/2019-20/R/9 | 975,726 | 29/11/2019 | FDR/2019-20/P/258 | 180,000 | |||||||||
29/11/2019 | FDR/2019-20/P/259 | 104,900 | ||||||||||||
29/11/2019 | FDR/2019-20/P/260 | 103,938 | ||||||||||||
29/11/2019 | FDR/2019-20/P/261 | 136,445 | ||||||||||||
29/11/2019 | FDR/2019-20/P/262 | 152,082 | ||||||||||||
29/11/2019 | FDR/2019-20/P/263 | 100,000 | ||||||||||||
30/11/2019 | FDR/2019-20/P/264 | 100,000 | ||||||||||||
30/11/2019 | FDR/2019-20/P/265 | 160,000 | ||||||||||||
30/11/2019 | SSAOC/2019-20/P/11 | 975,726 | ||||||||||||
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