Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRLM/2019-20/R/5 | 45,885 | 03/02/2020 | PMGAY/2019-20/P/40 | 90,880 | |||||||||
04/02/2020 | PMGAY/2019-20/R/155 | 20,000 | 04/02/2020 | PMGAY/2019-20/P/124 | 160,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/56 | 130,000 | 04/02/2020 | PMGAY/2019-20/P/181 | 20,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/58 | 120,000 | 04/02/2020 | PMGAY/2019-20/P/83 | 130,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/60 | 50,000 | 04/02/2020 | PMGAY/2019-20/P/84 | 120,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/61 | 20,000 | 04/02/2020 | PMGAY/2019-20/P/86 | 50,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/62 | 60,000 | 04/02/2020 | PMGAY/2019-20/P/87 | 20,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/63 | 50,000 | 04/02/2020 | PMGAY/2019-20/P/88 | 60,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/64 | 40,000 | 04/02/2020 | PMGAY/2019-20/P/89 | 50,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/65 | 130,000 | 04/02/2020 | PMGAY/2019-20/P/90 | 40,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/66 | 130,000 | 04/02/2020 | PMGAY/2019-20/P/91 | 130,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/67 | 80,000 | 04/02/2020 | PMGAY/2019-20/P/92 | 130,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/68 | 180,000 | 04/02/2020 | PMGAY/2019-20/P/93 | 80,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/69 | 30,000 | 04/02/2020 | PMGAY/2019-20/P/94 | 180,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/70 | 640,000 | 04/02/2020 | PMGAY/2019-20/P/95 | 30,000 | |||||||||
04/02/2020 | PMGAY/2019-20/R/97 | 160,000 | 04/02/2020 | PMGAY/2019-20/P/96 | 640,000 | |||||||||
05/02/2020 | NDPS/2019-20/R/10 | 85,500 | 05/02/2020 | PMGAY/2019-20/P/41 | 27,400 | |||||||||
06/02/2020 | AGAV/2019-20/R/14 | 13,850 | 05/02/2020 | PMGAY/2019-20/P/42 | 42,227 | |||||||||
06/02/2020 | AWC/2019-20/R/6 | 49,028 | 07/02/2020 | SSAOC/2019-20/P/119 | 457,053 | |||||||||
06/02/2020 | BPL/2019-20/R/3 | 479 | 07/02/2020 | SSAOC/2019-20/P/120 | 51,748 | |||||||||
06/02/2020 | BYSY/2019-20/R/7 | 287 | 11/02/2020 | ELECTION/2019-20/P/8 | 251,350 | |||||||||
06/02/2020 | ELECTION/2019-20/R/10 | 6,025 | 11/02/2020 | NOAPS/2019-20/P/29 | 5,713,100 | |||||||||
06/02/2020 | GGY/2019-20/R/6 | 53,193 | 11/02/2020 | PMGAY/2019-20/P/64 | 153,900 | |||||||||
06/02/2020 | MDMS/2019-20/R/4 | 32,899 | 11/02/2020 | SFC/2019-20/P/141 | 36,898 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/33 | 4,077 | 11/02/2020 | SFC/2019-20/P/142 | 4,000 | |||||||||
06/02/2020 | MLALAD/2019-20/R/7 | 10,787 | 11/02/2020 | SFC/2019-20/P/143 | 5,000 | |||||||||
06/02/2020 | MPLADS/2019-20/R/8 | 116 | 11/02/2020 | SFC/2019-20/P/144 | 15,000 | |||||||||
06/02/2020 | MPLADS/2019-20/R/9 | 5,092 | 11/02/2020 | SFC/2019-20/P/145 | 6,000 | |||||||||
06/02/2020 | NDPS/2019-20/R/11 | 5,311 | 13/02/2020 | NOAPS/2019-20/P/30 | 5,000 | |||||||||
06/02/2020 | NFBS/2019-20/R/5 | 256 | 13/02/2020 | PMGAY/2019-20/P/115 | 67.32 | |||||||||
06/02/2020 | NOAPS/2019-20/R/28 | 70,414.52 | 13/02/2020 | SSAOC/2019-20/P/121 | 233,921 | |||||||||
06/02/2020 | NOAPS/2019-20/R/30 | 20,205 | 13/02/2020 | SSAOC/2019-20/P/122 | 29,938 | |||||||||
06/02/2020 | NRLM/2019-20/R/6 | 119 | 14/02/2020 | OWN/2019-20/P/37 | 100,000 | |||||||||
06/02/2020 | NSPGY/2019-20/R/3 | 21 | 15/02/2020 | PMGAY/2019-20/P/100 | 70,000 | |||||||||
06/02/2020 | NWPS/2019-20/R/7 | 5,649 | 15/02/2020 | PMGAY/2019-20/P/101 | 120,000 | |||||||||
06/02/2020 | OWN/2019-20/R/23 | 73 | 15/02/2020 | PMGAY/2019-20/P/102 | 140,000 | |||||||||
06/02/2020 | OWN/2019-20/R/24 | 62,829 | 15/02/2020 | PMGAY/2019-20/P/97 | 170,000 | |||||||||
06/02/2020 | PMGAY/2019-20/R/153 | 8,529 | 15/02/2020 | PMGAY/2019-20/P/98 | 280,000 | |||||||||
06/02/2020 | PMGAY/2019-20/R/89 | 34,296 | 15/02/2020 | PMGAY/2019-20/P/99 | 330,000 | |||||||||
06/02/2020 | PPD/2019-20/R/5 | 14,943 | 17/02/2020 | GGY/2019-20/P/100 | 10,000 | |||||||||
06/02/2020 | SFC/2019-20/R/12 | 1,500,000 | 17/02/2020 | GGY/2019-20/P/99 | 154,701 | |||||||||
06/02/2020 | TSC/2019-20/R/14 | 20,958 | 17/02/2020 | PMGAY/2019-20/P/65 | 6,000 | |||||||||
07/02/2020 | SSAOC/2019-20/R/115 | 457,053 | 18/02/2020 | BPGY/2019-20/P/2 | 20,000 | |||||||||
07/02/2020 | SSAOC/2019-20/R/116 | 51,748 | 18/02/2020 | PMGAY/2019-20/P/103 | 20,000 | |||||||||
08/02/2020 | PPD/2019-20/R/6 | 253 | 18/02/2020 | PMGAY/2019-20/P/104 | 20,000 | |||||||||
13/02/2020 | SSAOC/2019-20/R/117 | 233,921 | 18/02/2020 | PMGAY/2019-20/P/105 | 190,000 | |||||||||
13/02/2020 | SSAOC/2019-20/R/118 | 29,938 | 18/02/2020 | PMGAY/2019-20/P/106 | 40,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/31 | 848,600 | 18/02/2020 | PMGAY/2019-20/P/107 | 120,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/32 | 3,289,000 | 18/02/2020 | PMGAY/2019-20/P/108 | 40,000 | |||||||||
15/02/2020 | PMGAY/2019-20/R/71 | 170,000 | 18/02/2020 | PMGAY/2019-20/P/109 | 30,000 | |||||||||
15/02/2020 | PMGAY/2019-20/R/72 | 280,000 | 18/02/2020 | PMGAY/2019-20/P/110 | 60,000 | |||||||||
15/02/2020 | PMGAY/2019-20/R/73 | 330,000 | 18/02/2020 | PMGAY/2019-20/P/111 | 220,000 | |||||||||
15/02/2020 | PMGAY/2019-20/R/74 | 70,000 | 18/02/2020 | PMGAY/2019-20/P/112 | 20,000 | |||||||||
15/02/2020 | PMGAY/2019-20/R/75 | 120,000 | 19/02/2020 | AWC/2019-20/P/33 | 8,836 | |||||||||
15/02/2020 | PMGAY/2019-20/R/76 | 140,000 | 19/02/2020 | CDPTF/2019-20/P/12 | 52,201 | |||||||||
18/02/2020 | BPGY/2019-20/R/5 | 20,000 | 19/02/2020 | GGY/2019-20/P/101 | 34,360 | |||||||||
18/02/2020 | PMGAY/2019-20/R/77 | 20,000 | 19/02/2020 | GGY/2019-20/P/102 | 97,532 | |||||||||
18/02/2020 | PMGAY/2019-20/R/78 | 20,000 | 19/02/2020 | PMGAY/2019-20/P/113 | 90,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/79 | 190,000 | 19/02/2020 | PMGAY/2019-20/P/114 | 580,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/80 | 40,000 | 20/02/2020 | PMGAY/2019-20/P/125 | 280,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/81 | 120,000 | 24/02/2020 | PMGAY/2019-20/P/126 | 100,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/82 | 40,000 | 24/02/2020 | PMGAY/2019-20/P/127 | 40,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/83 | 30,000 | 24/02/2020 | PMGAY/2019-20/P/128 | 20,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/84 | 60,000 | 24/02/2020 | PMGAY/2019-20/P/129 | 10,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/85 | 220,000 | 24/02/2020 | PMGAY/2019-20/P/130 | 70,000 | |||||||||
18/02/2020 | PMGAY/2019-20/R/86 | 20,000 | 26/02/2020 | PMGAY/2019-20/P/131 | 140,000 | |||||||||
19/02/2020 | NOAPS/2019-20/R/29 | 126,500 | 26/02/2020 | PMGAY/2019-20/P/132 | 50,000 | |||||||||
19/02/2020 | PMGAY/2019-20/R/87 | 90,000 | 26/02/2020 | PMGAY/2019-20/P/133 | 110,000 | |||||||||
19/02/2020 | PMGAY/2019-20/R/88 | 580,000 | 26/02/2020 | PMGAY/2019-20/P/134 | 30,000 | |||||||||
20/02/2020 | AGAV/2019-20/R/15 | 48,188 | 26/02/2020 | PMGAY/2019-20/P/135 | 50,000 | |||||||||
20/02/2020 | AGAV/2019-20/R/16 | 838 | 26/02/2020 | PMGAY/2019-20/P/136 | 20,000 | |||||||||
20/02/2020 | NDPS/2019-20/R/12 | 253,800 | 26/02/2020 | PMGAY/2019-20/P/137 | 40,000 | |||||||||
20/02/2020 | NWPS/2019-20/R/8 | 3,065,400 | 27/02/2020 | BPGY/2019-20/P/4 | 20,000 | |||||||||
20/02/2020 | PMGAY/2019-20/R/98 | 280,000 | 27/02/2020 | PMGAY/2019-20/P/138 | 70,000 | |||||||||
20/02/2020 | SFC/2019-20/R/13 | 500,000 | 29/02/2020 | MGNREGA/2019-20/P/57 | 72,192 | |||||||||
24/02/2020 | PMGAY/2019-20/R/100 | 40,000 | 29/02/2020 | NOAPS/2019-20/P/31 | 2,600 | |||||||||
24/02/2020 | PMGAY/2019-20/R/101 | 20,000 | 29/02/2020 | PMGAY/2019-20/P/122 | 12,975,000 | |||||||||
24/02/2020 | PMGAY/2019-20/R/102 | 10,000 | 29/02/2020 | TSC/2019-20/P/17 | 3,048,000 | |||||||||
24/02/2020 | PMGAY/2019-20/R/103 | 70,000 | ||||||||||||
24/02/2020 | PMGAY/2019-20/R/99 | 100,000 | ||||||||||||
25/02/2020 | ELECTION/2019-20/R/9 | 250 | ||||||||||||
26/02/2020 | BYSY/2019-20/R/8 | 50,000 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/R/34 | 82,225 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/104 | 140,000 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/105 | 50,000 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/106 | 110,000 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/107 | 30,000 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/108 | 50,000 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/109 | 20,000 | ||||||||||||
26/02/2020 | PMGAY/2019-20/R/110 | 40,000 | ||||||||||||
27/02/2020 | BPGY/2019-20/R/8 | 20,000 | ||||||||||||
27/02/2020 | PMGAY/2019-20/R/111 | 70,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/49 | 72,192 | ||||||||||||
29/02/2020 | PMGAY/2019-20/R/95 | 12,975,000 | ||||||||||||
29/02/2020 | TSC/2019-20/R/24 | 3,048,000 | ||||||||||||
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