Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | ELECTION/2019-20/R/2 | 9,153 | 02/12/2019 | SFC/2019-20/P/37 | 141,959 | |||||||||
02/12/2019 | OWN/2019-20/R/21 | 218 | 03/12/2019 | IAY/2019-20/P/41 | 80,000 | |||||||||
02/12/2019 | SFC/2019-20/R/12 | 142,929 | 03/12/2019 | IAY/2019-20/P/42 | 8,200 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/10 | 17,850 | 03/12/2019 | IAY/2019-20/P/43 | 60,000 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/11 | 14,400 | 03/12/2019 | IAY/2019-20/P/44 | 69,817.65 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/12 | 20,900 | 03/12/2019 | IAY/2019-20/P/45 | 49,135.65 | |||||||||
25/12/2019 | BPGY/2019-20/R/2 | 81,563 | 03/12/2019 | MGNREGA/2019-20/P/10 | 17,850 | |||||||||
25/12/2019 | BPL/2019-20/R/1 | 105 | 03/12/2019 | MGNREGA/2019-20/P/11 | 14,400 | |||||||||
25/12/2019 | BYSY/2019-20/R/8 | 3,444 | 03/12/2019 | OWN/2019-20/P/4 | 20,295 | |||||||||
25/12/2019 | CCR/2019-20/R/1 | 18,241 | 04/12/2019 | AGAV/2019-20/P/13 | 200,000 | |||||||||
25/12/2019 | CGF/2019-20/R/1 | 8,054 | 04/12/2019 | MLALAD/2019-20/P/20 | 100,000 | |||||||||
25/12/2019 | CRF/2019-20/R/1 | 4,254 | 04/12/2019 | MLALAD/2019-20/P/22 | 70,000 | |||||||||
25/12/2019 | IAY/2019-20/R/7 | 30,514 | 04/12/2019 | SDPF/2019-20/P/7 | 293,231 | |||||||||
25/12/2019 | MLALAD/2019-20/R/3 | 16,028 | 05/12/2019 | AGAV/2019-20/P/6 | 73,049 | |||||||||
25/12/2019 | OWN/2019-20/R/20 | 23,429 | 05/12/2019 | AGAV/2019-20/P/7 | 312,159 | |||||||||
25/12/2019 | OWN/2019-20/R/25 | 37,570 | 06/12/2019 | MBPY/2019-20/P/9 | 5,539,200 | |||||||||
25/12/2019 | OWN/2019-20/R/27 | 5,750 | 06/12/2019 | MLALAD/2019-20/P/21 | 120,000 | |||||||||
25/12/2019 | OWN/2019-20/R/28 | 116 | 07/12/2019 | SFC/2019-20/P/36 | 64,705 | |||||||||
25/12/2019 | OWN/2019-20/R/29 | 291 | 16/12/2019 | MBPY/2019-20/P/10 | 30,000 | |||||||||
25/12/2019 | OWN/2019-20/R/9 | 12,416 | 18/12/2019 | MLALAD/2019-20/P/24 | 120,000 | |||||||||
25/12/2019 | TS/2019-20/R/2 | 9,181 | 18/12/2019 | SFC/2019-20/P/35 | 195,000 | |||||||||
27/12/2019 | DRM/2019-20/R/1 | 87 | 21/12/2019 | AGAV/2019-20/P/109 | 187,405 | |||||||||
27/12/2019 | MPLADS/2019-20/R/3 | 2,036 | 21/12/2019 | MGNREGA/2019-20/P/12 | 20,900 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 11,345 | 21/12/2019 | MPLADS/2019-20/P/6 | 779,073 | |||||||||
27/12/2019 | OWN/2019-20/R/38 | 794 | 27/12/2019 | GGY/2019-20/P/15 | 189 | |||||||||
27/12/2019 | OWN/2019-20/R/39 | 542 | 27/12/2019 | OWN/2019-20/P/30 | 51 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 88,042 | 30/12/2019 | ELECTION/2019-20/P/1 | 14,205 | |||||||||
27/12/2019 | SPPF/2019-20/R/3 | 54,255 | 30/12/2019 | IAY/2019-20/P/46 | 4,760 | |||||||||
27/12/2019 | SPPF/2019-20/R/4 | 54,255 | ||||||||||||
31/12/2019 | IAY/2019-20/R/2 | 50,000 | ||||||||||||
31/12/2019 | MJBY/2019-20/R/1 | 567 | ||||||||||||
31/12/2019 | OWN/2019-20/R/22 | 19,213 | ||||||||||||
31/12/2019 | WODC/2019-20/R/1 | 485,668 | ||||||||||||
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