Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NOAPS/2019-20/R/14 | 103,200 | 01/02/2020 | MGNREGA/2019-20/P/31 | 17,386 | |||||||||
04/02/2020 | MBPY/2019-20/R/24 | 40,000 | 01/02/2020 | MGNREGA/2019-20/P/32 | 20,600 | |||||||||
06/02/2020 | MBPY/2019-20/R/25 | 500 | 01/02/2020 | SPPF/2019-20/P/70 | 250,000 | |||||||||
07/02/2020 | CRF/2019-20/R/1 | 25,874 | 04/02/2020 | AGAV/2019-20/P/70 | 300,000 | |||||||||
07/02/2020 | MLALAD/2019-20/R/15 | 207,989 | 04/02/2020 | AGAV/2019-20/P/71 | 118,980 | |||||||||
07/02/2020 | MPLADS/2019-20/R/17 | 144,633 | 04/02/2020 | GGY/2019-20/P/39 | 300,000 | |||||||||
07/02/2020 | MPLADS/2019-20/R/18 | 14,569 | 04/02/2020 | MLALAD/2019-20/P/74 | 300,000 | |||||||||
08/02/2020 | MBPY/2019-20/R/23 | 11,504,400 | 04/02/2020 | MLALAD/2019-20/P/75 | 400,000 | |||||||||
11/02/2020 | MBPY/2019-20/R/26 | 200,000 | 04/02/2020 | SPPF/2019-20/P/71 | 300,000 | |||||||||
04/02/2020 | SPPF/2019-20/P/72 | 100,000 | ||||||||||||
04/02/2020 | WODC/2019-20/P/70 | 353,215 | ||||||||||||
06/02/2020 | IAY/2019-20/P/26 | 1,270 | ||||||||||||
06/02/2020 | IAY/2019-20/P/27 | 251 | ||||||||||||
12/02/2020 | 4THSFC/2019-20/P/39 | 200,000 | ||||||||||||
12/02/2020 | 4THSFC/2019-20/P/40 | 125,000 | ||||||||||||
12/02/2020 | GGY/2019-20/P/40 | 400,000 | ||||||||||||
12/02/2020 | MBPY/2019-20/P/60 | 3,049,800 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/49 | 1,633,600 | ||||||||||||
12/02/2020 | NWPS/2019-20/P/9 | 600,500 | ||||||||||||
12/02/2020 | SPPF/2019-20/P/73 | 21,788 | ||||||||||||
12/02/2020 | WODC/2019-20/P/71 | 432,629 | ||||||||||||
15/02/2020 | CGF/2019-20/P/12 | 200,000 | ||||||||||||
15/02/2020 | IAY/2019-20/P/28 | 3,929 | ||||||||||||
15/02/2020 | IAY/2019-20/P/29 | 4,850 | ||||||||||||
17/02/2020 | 4THSFC/2019-20/P/41 | 40,800 | ||||||||||||
17/02/2020 | GGY/2019-20/P/41 | 227,000 | ||||||||||||
17/02/2020 | SDPF/2019-20/P/32 | 300,000 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/42 | 125,000 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/43 | 28,586 | ||||||||||||
18/02/2020 | MLALAD/2019-20/P/82 | 144,900 | ||||||||||||
18/02/2020 | SDPF/2019-20/P/33 | 350,000 | ||||||||||||
18/02/2020 | SPPF/2019-20/P/74 | 258,286 | ||||||||||||
18/02/2020 | SPPF/2019-20/P/75 | 300,000 | ||||||||||||
18/02/2020 | WODC/2019-20/P/72 | 500,000 | ||||||||||||
18/02/2020 | WODC/2019-20/P/73 | 255,039 | ||||||||||||
20/02/2020 | 4THSFC/2019-20/P/44 | 350,000 | ||||||||||||
20/02/2020 | ELECTION/2019-20/P/8 | 26,716 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/33 | 6,403 | ||||||||||||
20/02/2020 | MLALAD/2019-20/P/76 | 155,671 | ||||||||||||
24/02/2020 | OWN/2019-20/P/44 | 1,772 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/34 | 30,135 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/35 | 29,400 | ||||||||||||
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