Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MBPY/2019-20/R/35 | 272,500 | 01/02/2020 | OWN/2019-20/P/45 | 3,000 | |||||||||
03/02/2020 | MBPY/2019-20/R/36 | 208,200 | 01/02/2020 | OWN/2019-20/P/47 | 2,500 | |||||||||
03/02/2020 | MBPY/2019-20/R/37 | 739,200 | 01/02/2020 | OWN/2019-20/P/48 | 2,500 | |||||||||
03/02/2020 | MBPY/2019-20/R/38 | 8,848,500 | 10/02/2020 | GGY/2019-20/P/26 | 240,000 | |||||||||
04/02/2020 | MBPY/2019-20/R/39 | 40,000 | 10/02/2020 | OWN/2019-20/P/78 | 200,000 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/56 | 30,900 | 10/02/2020 | SFC/2019-20/P/30 | 187,500 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/57 | 7,800 | 11/02/2020 | MBPY/2019-20/P/22 | 3,159,400 | |||||||||
06/02/2020 | OWN/2019-20/R/19 | 4,400 | 11/02/2020 | MBPY/2019-20/P/23 | 40,000 | |||||||||
07/02/2020 | MBPY/2019-20/R/40 | 161,700 | 11/02/2020 | NOAPS/2019-20/P/13 | 1,671,300 | |||||||||
07/02/2020 | NDPS/2019-20/R/22 | 3,500 | 11/02/2020 | NWPS/2019-20/P/12 | 428,400 | |||||||||
07/02/2020 | NOAPS/2019-20/R/32 | 49,500 | 12/02/2020 | OWN/2019-20/P/49 | 3,400 | |||||||||
10/02/2020 | NWPS/2019-20/R/22 | 7,500 | 12/02/2020 | WODC/2019-20/P/27 | 700,000 | |||||||||
12/02/2020 | AGAV/2019-20/R/24 | 3,155 | 13/02/2020 | AWC/2019-20/P/10 | 200,000 | |||||||||
12/02/2020 | AGAV/2019-20/R/25 | 12,843 | 13/02/2020 | GGY/2019-20/P/27 | 117,570 | |||||||||
14/02/2020 | WODC/2019-20/R/8 | 3,600,000 | 13/02/2020 | MPLADS/2019-20/P/8 | 298,037 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/58 | 206,700 | 13/02/2020 | SFC/2019-20/P/31 | 187,500 | |||||||||
29/02/2020 | AWC/2019-20/R/7 | 22,082 | 15/02/2020 | AGAV/2019-20/P/21 | 20,000 | |||||||||
29/02/2020 | ELECTION/2019-20/R/8 | 3,000 | 15/02/2020 | AGAV/2019-20/P/22 | 20,000 | |||||||||
29/02/2020 | ELECTION/2019-20/R/9 | 1,891 | 15/02/2020 | AWC/2019-20/P/11 | 30,360 | |||||||||
29/02/2020 | MLALAD/2019-20/R/4 | 21,750 | 17/02/2020 | MGNREGA/2019-20/P/39 | 38,700 | |||||||||
29/02/2020 | MPLADS/2019-20/R/13 | 32,615 | 18/02/2020 | PMGAY/2019-20/P/18 | 138,800 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 18,413 | 19/02/2020 | SFC/2019-20/P/32 | 187,500 | |||||||||
29/02/2020 | MPLADS/2019-20/R/9 | 18,168 | 19/02/2020 | SFC/2019-20/P/33 | 603,400 | |||||||||
29/02/2020 | NRLM/2019-20/R/3 | 631 | 20/02/2020 | AGAV/2019-20/P/23 | 20,000 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 1,233 | 20/02/2020 | AGAV/2019-20/P/24 | 20,000 | |||||||||
29/02/2020 | PPD/2019-20/R/4 | 3,847 | 20/02/2020 | AGAV/2019-20/P/25 | 50,000 | |||||||||
29/02/2020 | SPPF/2019-20/R/6 | 5,035 | 29/02/2020 | MPLADS/2019-20/P/7 | 150,000 | |||||||||
29/02/2020 | WODC/2019-20/R/9 | 74,731 | ||||||||||||
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