Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MBPY/2019-20/R/39 | 12,000 | 02/11/2019 | MPLADS/2019-20/P/10 | 342,336 | 11/11/2019 | MBPY/2019-20/C/20 | 12,000 | 01/11/2019 | MBPY/2019-20/J/87 | 61,000 | |||
02/11/2019 | MGNREGA/2019-20/R/18 | 21,000 | 02/11/2019 | MPLADS/2019-20/P/11 | 36,507 | 15/11/2019 | MBPY/2019-20/C/21 | 2,701,300 | 01/11/2019 | MBPY/2019-20/J/88 | 64,500 | |||
04/11/2019 | BYSY/2019-20/R/5 | 37,500 | 05/11/2019 | GGY/2019-20/P/30 | 7,500 | 15/11/2019 | NDPS/2019-20/C/9 | 214,200 | 01/11/2019 | MBPY/2019-20/J/89 | 63,500 | |||
05/11/2019 | MGNREGA/2019-20/R/19 | 194,670 | 05/11/2019 | MGNREGA/2019-20/P/10 | 21,000 | 15/11/2019 | NOAPS/2019-20/C/21 | 1,455,700 | 01/11/2019 | NDPS/2019-20/J/10 | 16,100 | |||
11/11/2019 | SFC/2019-20/R/7 | 1,000,000 | 05/11/2019 | SFC/2019-20/P/15 | 299,170 | 15/11/2019 | NWPS/2019-20/C/17 | 645,500 | 01/11/2019 | NDPS/2019-20/J/11 | 13,300 | |||
14/11/2019 | MBPY/2019-20/R/40 | 5,500 | 06/11/2019 | AGAV/2019-20/P/51 | 210,871 | 19/11/2019 | MBPY/2019-20/C/22 | 5,500 | 01/11/2019 | NDPS/2019-20/J/9 | 11,900 | |||
14/11/2019 | MGNREGA/2019-20/R/20 | 21,100 | 06/11/2019 | AGAV/2019-20/P/52 | 83,233 | 19/11/2019 | NOAPS/2019-20/C/22 | 2,900 | 01/11/2019 | NOAPS/2019-20/J/147 | 55,900 | |||
14/11/2019 | NOAPS/2019-20/R/46 | 2,900 | 06/11/2019 | AGAV/2019-20/P/53 | 83,233 | 01/11/2019 | NOAPS/2019-20/J/148 | 60,400 | ||||||
15/11/2019 | NOAPS/2019-20/R/47 | 1,455,700 | 06/11/2019 | AGAV/2019-20/P/54 | 83,233 | 01/11/2019 | NOAPS/2019-20/J/149 | 57,900 | ||||||
21/11/2019 | NOAPS/2019-20/R/48 | 1,172,000 | 06/11/2019 | MGNREGA/2019-20/P/11 | 7,916 | 01/11/2019 | NOAPS/2019-20/J/150 | 95,900 | ||||||
21/11/2019 | NOAPS/2019-20/R/49 | 238,500 | 08/11/2019 | IAY/2019-20/P/15 | 50,058 | 01/11/2019 | NWPS/2019-20/J/88 | 20,000 | ||||||
21/11/2019 | NOAPS/2019-20/R/50 | 586,000 | 08/11/2019 | MGNREGA/2019-20/P/12 | 194,670 | 01/11/2019 | NWPS/2019-20/J/89 | 22,500 | ||||||
22/11/2019 | MBPY/2019-20/R/41 | 178,200 | 14/11/2019 | NFBS/2019-20/P/4 | 160,000 | 01/11/2019 | NWPS/2019-20/J/90 | 22,000 | ||||||
22/11/2019 | MBPY/2019-20/R/42 | 558,600 | 15/11/2019 | GGY/2019-20/P/31 | 9,936 | 02/11/2019 | MBPY/2019-20/J/90 | 12,000 | ||||||
22/11/2019 | MBPY/2019-20/R/43 | 558,600 | 15/11/2019 | MBPY/2019-20/P/13 | 1,455,700 | 06/11/2019 | MBPY/2019-20/J/91 | 144,500 | ||||||
22/11/2019 | MBPY/2019-20/R/44 | 178,200 | 15/11/2019 | MBPY/2019-20/P/14 | 2,701,300 | 06/11/2019 | MBPY/2019-20/J/92 | 86,500 | ||||||
22/11/2019 | NOAPS/2019-20/R/51 | 95,400 | 15/11/2019 | MGNREGA/2019-20/P/13 | 21,100 | 06/11/2019 | MBPY/2019-20/J/93 | 500 | ||||||
22/11/2019 | NOAPS/2019-20/R/52 | 2,637,000 | 15/11/2019 | NDPS/2019-20/P/8 | 214,200 | 06/11/2019 | MBPY/2019-20/J/94 | 154,800 | ||||||
22/11/2019 | NOAPS/2019-20/R/53 | 1,758,000 | 15/11/2019 | NOAPS/2019-20/P/33 | 1,455,700 | 06/11/2019 | MBPY/2019-20/J/95 | 113,000 | ||||||
22/11/2019 | PDS/2019-20/R/5 | 4,400 | 15/11/2019 | NOAPS/2019-20/P/34 | 2,000 | 06/11/2019 | MBPY/2019-20/J/96 | 116,500 | ||||||
22/11/2019 | SFC/2019-20/R/8 | 1,099,170 | 15/11/2019 | NWPS/2019-20/P/8 | 645,500 | 06/11/2019 | MBPY/2019-20/J/97 | 111,000 | ||||||
25/11/2019 | MBPY/2019-20/R/45 | 7,995,000 | 16/11/2019 | MPLADS/2019-20/P/12 | 150,000 | 06/11/2019 | MBPY/2019-20/J/98 | 140,300 | ||||||
25/11/2019 | NWPS/2019-20/R/32 | 1,962,000 | 18/11/2019 | WODC/2019-20/P/7 | 300,000 | 06/11/2019 | NDPS/2019-20/J/12 | 3,500 | ||||||
26/11/2019 | ELECTION/2019-20/R/11 | 200 | 20/11/2019 | AGAV/2019-20/P/55 | 118,589 | 06/11/2019 | NDPS/2019-20/J/13 | 3,500 | ||||||
28/11/2019 | MGNREGA/2019-20/R/21 | 20,000 | 20/11/2019 | SFC/2019-20/P/16 | 129,894 | 06/11/2019 | NDPS/2019-20/J/14 | 4,900 | ||||||
21/11/2019 | MGNREGA/2019-20/P/14 | 8,925 | 06/11/2019 | NDPS/2019-20/J/15 | 9,100 | |||||||||
21/11/2019 | MGNREGA/2019-20/P/15 | 8,000 | 06/11/2019 | NDPS/2019-20/J/16 | 9,100 | |||||||||
21/11/2019 | MGNREGA/2019-20/P/16 | 8,000 | 06/11/2019 | NDPS/2019-20/J/17 | 9,100 | |||||||||
25/11/2019 | AGAV/2019-20/P/56 | 400,000 | 06/11/2019 | NDPS/2019-20/J/18 | 9,100 | |||||||||
25/11/2019 | AGAV/2019-20/P/57 | 250,000 | 06/11/2019 | NOAPS/2019-20/J/151 | 94,700 | |||||||||
25/11/2019 | AGAV/2019-20/P/58 | 400,000 | 06/11/2019 | NOAPS/2019-20/J/152 | 93,700 | |||||||||
25/11/2019 | AGAV/2019-20/P/59 | 300,000 | 06/11/2019 | NOAPS/2019-20/J/153 | 59,300 | |||||||||
25/11/2019 | AGAV/2019-20/P/60 | 274,518 | 06/11/2019 | NOAPS/2019-20/J/154 | 59,300 | |||||||||
28/11/2019 | SFC/2019-20/P/17 | 200,000 | 06/11/2019 | NOAPS/2019-20/J/155 | 59,300 | |||||||||
29/11/2019 | MGNREGA/2019-20/P/17 | 20,000 | 06/11/2019 | NOAPS/2019-20/J/156 | 64,900 | |||||||||
29/11/2019 | NOAPS/2019-20/P/35 | 15,000 | 06/11/2019 | NOAPS/2019-20/J/157 | 58,800 | |||||||||
06/11/2019 | NWPS/2019-20/J/91 | 43,500 | ||||||||||||
06/11/2019 | NWPS/2019-20/J/93 | 65,500 | ||||||||||||
06/11/2019 | NWPS/2019-20/J/94 | 65,000 | ||||||||||||
06/11/2019 | NWPS/2019-20/J/95 | 63,000 | ||||||||||||
06/11/2019 | NWPS/2019-20/J/96 | 63,500 | ||||||||||||
06/11/2019 | NWPS/2019-20/J/97 | 42,000 | ||||||||||||
14/11/2019 | MBPY/2019-20/J/99 | 5,500 | ||||||||||||
14/11/2019 | NOAPS/2019-20/J/158 | 2,900 | ||||||||||||
14/11/2019 | NWPS/2019-20/J/92 | 43,000 | ||||||||||||
16/11/2019 | MBPY/2019-20/J/100 | 115,500 | ||||||||||||
16/11/2019 | MBPY/2019-20/J/101 | 1,000 | ||||||||||||
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