Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | IAY/2019-20/R/15 | 17,200 | 02/12/2019 | GGY/2019-20/P/44 | 100,000 | 31/12/2019 | ELECTION/2019-20/J/2 | 26,200 | ||||||
11/12/2019 | MGNREGA/2019-20/R/12 | 169,412 | 03/12/2019 | AWC/2019-20/P/12 | 15,141 | 31/12/2019 | ELECTION/2019-20/J/3 | 157,200 | ||||||
11/12/2019 | NDPS/2019-20/R/9 | 168,800 | 03/12/2019 | SFC/2019-20/P/23 | 3,000 | 31/12/2019 | ELECTION/2019-20/J/4 | 210,800 | ||||||
11/12/2019 | NWPS/2019-20/R/6 | 165,000 | 04/12/2019 | MLALAD/2019-20/P/22 | 100,000 | 31/12/2019 | SFC/2019-20/J/1 | 75,000 | ||||||
18/12/2019 | IAY/2019-20/R/16 | 40,000 | 07/12/2019 | CCR/2019-20/P/1 | 6,000 | |||||||||
20/12/2019 | BPGY/2019-20/R/10 | 20,000 | 07/12/2019 | IAY/2019-20/P/43 | 2,632 | |||||||||
20/12/2019 | IAY/2019-20/R/18 | 20,000 | 07/12/2019 | IAY/2019-20/P/44 | 155,000 | |||||||||
21/12/2019 | BPGY/2019-20/R/9 | 15,000 | 07/12/2019 | OWN/2019-20/P/38 | 9,280 | |||||||||
21/12/2019 | IAY/2019-20/R/19 | 94,000 | 07/12/2019 | SFC/2019-20/P/24 | 8,108 | |||||||||
22/12/2019 | IAY/2019-20/R/34 | 44,000 | 07/12/2019 | SFC/2019-20/P/25 | 39,930 | |||||||||
23/12/2019 | IAY/2019-20/R/17 | 22,000 | 10/12/2019 | MGNREGA/2019-20/P/21 | 7,000 | |||||||||
23/12/2019 | IAY/2019-20/R/20 | 35,000 | 10/12/2019 | OWN/2019-20/P/39 | 4,400 | |||||||||
23/12/2019 | IAY/2019-20/R/21 | 49,000 | 11/12/2019 | GGY/2019-20/P/45 | 200,000 | |||||||||
23/12/2019 | OWN/2019-20/R/20 | 13,200 | 11/12/2019 | IAY/2019-20/P/45 | 87,500 | |||||||||
24/12/2019 | IAY/2019-20/R/22 | 22,000 | 11/12/2019 | MBPY/2019-20/P/23 | 2,340,000 | |||||||||
27/12/2019 | CRF/2019-20/R/10 | 21,000 | 11/12/2019 | MBPY/2019-20/P/24 | 5,642,400 | |||||||||
27/12/2019 | IAY/2019-20/R/23 | 44,000 | 11/12/2019 | NDPS/2019-20/P/9 | 169,000 | |||||||||
31/12/2019 | AWC/2019-20/R/6 | 99,329 | 11/12/2019 | NWPS/2019-20/P/9 | 549,500 | |||||||||
31/12/2019 | AWC/2019-20/R/7 | 5,903 | 11/12/2019 | OWN/2019-20/P/40 | 1,800 | |||||||||
31/12/2019 | BPGY/2019-20/R/11 | 70,000 | 18/12/2019 | IAY/2019-20/P/46 | 65,000 | |||||||||
31/12/2019 | BYSY/2019-20/R/4 | 57,500 | 18/12/2019 | MLALAD/2019-20/P/23 | 50,841 | |||||||||
31/12/2019 | BYSY/2019-20/R/5 | 632 | 19/12/2019 | GGY/2019-20/P/46 | 100,000 | |||||||||
31/12/2019 | IAY/2019-20/R/24 | 476,000 | 19/12/2019 | GGY/2019-20/P/47 | 100,000 | |||||||||
31/12/2019 | MBPY/2019-20/R/10 | 473,400 | 19/12/2019 | MGNREGA/2019-20/P/22 | 51,007 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/13 | 2,366 | 19/12/2019 | MGNREGA/2019-20/P/23 | 108,150 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/14 | 174 | 19/12/2019 | SFC/2019-20/P/26 | 143,112 | |||||||||
31/12/2019 | MLALAD/2019-20/R/4 | 38,632 | 19/12/2019 | SFC/2019-20/P/27 | 146,556 | |||||||||
31/12/2019 | NDPS/2019-20/R/10 | 252,600 | 23/12/2019 | GGY/2019-20/P/48 | 100,000 | |||||||||
31/12/2019 | NWPS/2019-20/R/7 | 1,250,400 | 23/12/2019 | IAY/2019-20/P/47 | 15,000 | |||||||||
31/12/2019 | SFC/2019-20/R/11 | 1,758,672 | 23/12/2019 | MBPY/2019-20/P/25 | 5,000,000 | |||||||||
31/12/2019 | SFC/2019-20/R/12 | 173,556 | 23/12/2019 | OWN/2019-20/P/41 | 19,352 | |||||||||
24/12/2019 | MBPY/2019-20/P/26 | 49,000 | ||||||||||||
24/12/2019 | SFC/2019-20/P/29 | 300,000 | ||||||||||||
24/12/2019 | SFC/2019-20/P/30 | 300,000 | ||||||||||||
27/12/2019 | BPGY/2019-20/P/32 | 20,000 | ||||||||||||
27/12/2019 | SFC/2019-20/P/28 | 146,556 | ||||||||||||
31/12/2019 | GGY/2019-20/P/49 | 6,000 | ||||||||||||
31/12/2019 | GGY/2019-20/P/50 | 3,000 | ||||||||||||
31/12/2019 | GGY/2019-20/P/51 | 7,200 | ||||||||||||
31/12/2019 | IAY/2019-20/P/48 | 18,500 | ||||||||||||
31/12/2019 | MBPY/2019-20/P/27 | 14,000 | ||||||||||||
31/12/2019 | MLALAD/2019-20/P/24 | 22,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 1,930 | ||||||||||||
31/12/2019 | SFC/2019-20/P/31 | 146,556 | ||||||||||||
31/12/2019 | SPPF/2019-20/P/5 | 6,000 | ||||||||||||
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