Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MBPY/2019-20/R/85 | 13,200 | 01/02/2020 | MBPY/2019-20/P/183 | 1,200 | 01/02/2020 | NDPS/2019-20/J/87 | 4,900 | ||||||
01/02/2020 | MBPY/2019-20/R/86 | 11,900 | 03/02/2020 | BYSY/2019-20/P/5 | 35,000 | 01/02/2020 | NDPS/2019-20/J/88 | 9,800 | ||||||
01/02/2020 | MBPY/2019-20/R/87 | 11,900 | 04/02/2020 | BYSY/2019-20/P/6 | 35,000 | 01/02/2020 | NDPS/2019-20/J/89 | 9,100 | ||||||
01/02/2020 | MBPY/2019-20/R/88 | 5,300 | 11/02/2020 | MBPY/2019-20/P/184 | 95,700 | 01/02/2020 | NDPS/2019-20/J/90 | 10,500 | ||||||
01/02/2020 | MBPY/2019-20/R/89 | 12,300 | 11/02/2020 | MBPY/2019-20/P/185 | 133,700 | 01/02/2020 | NDPS/2019-20/J/91 | 7,000 | ||||||
01/02/2020 | MBPY/2019-20/R/90 | 19,500 | 11/02/2020 | MBPY/2019-20/P/186 | 104,700 | 01/02/2020 | NDPS/2019-20/J/92 | 7,700 | ||||||
01/02/2020 | MBPY/2019-20/R/91 | 7,200 | 11/02/2020 | MBPY/2019-20/P/187 | 114,200 | 01/02/2020 | NDPS/2019-20/J/93 | 5,600 | ||||||
01/02/2020 | MBPY/2019-20/R/92 | 16,500 | 11/02/2020 | MBPY/2019-20/P/188 | 111,600 | 01/02/2020 | NWPS/2019-20/J/93 | 19,000 | ||||||
01/02/2020 | MBPY/2019-20/R/93 | 3,300 | 11/02/2020 | MBPY/2019-20/P/189 | 169,000 | 01/02/2020 | NWPS/2019-20/J/94 | 35,000 | ||||||
01/02/2020 | MBPY/2019-20/R/94 | 1,700 | 11/02/2020 | MBPY/2019-20/P/190 | 131,300 | 01/02/2020 | NWPS/2019-20/J/95 | 27,000 | ||||||
01/02/2020 | MBPY/2019-20/R/95 | 2,700 | 11/02/2020 | MBPY/2019-20/P/191 | 59,500 | 01/02/2020 | NWPS/2019-20/J/96 | 17,000 | ||||||
01/02/2020 | MBPY/2019-20/R/96 | 9,500 | 11/02/2020 | MBPY/2019-20/P/192 | 69,600 | 01/02/2020 | NWPS/2019-20/J/97 | 27,000 | ||||||
01/02/2020 | MBPY/2019-20/R/97 | 10,000 | 11/02/2020 | MBPY/2019-20/P/193 | 114,700 | 01/02/2020 | NWPS/2019-20/J/98 | 48,000 | ||||||
01/02/2020 | NDPS/2019-20/R/28 | 1,400 | 11/02/2020 | MBPY/2019-20/P/194 | 120,100 | 01/02/2020 | NWPS/2019-20/J/99 | 30,500 | ||||||
01/02/2020 | NDPS/2019-20/R/29 | 1,400 | 11/02/2020 | MBPY/2019-20/P/195 | 195,300 | |||||||||
01/02/2020 | NDPS/2019-20/R/30 | 1,400 | 11/02/2020 | MBPY/2019-20/P/196 | 160,700 | |||||||||
01/02/2020 | NDPS/2019-20/R/31 | 2,100 | 11/02/2020 | MBPY/2019-20/P/197 | 171,500 | |||||||||
01/02/2020 | NDPS/2019-20/R/32 | 700 | 11/02/2020 | MBPY/2019-20/P/198 | 300 | |||||||||
01/02/2020 | NDPS/2019-20/R/33 | 1,400 | 11/02/2020 | MBPY/2019-20/P/199 | 1,500 | |||||||||
01/02/2020 | NDPS/2019-20/R/34 | 2,800 | 11/02/2020 | NDPS/2019-20/P/137 | 6,300 | |||||||||
01/02/2020 | NDPS/2019-20/R/35 | 6,300 | 11/02/2020 | NDPS/2019-20/P/138 | 6,300 | |||||||||
01/02/2020 | NOAPS/2019-20/R/86 | 6,500 | 11/02/2020 | NDPS/2019-20/P/139 | 4,200 | |||||||||
01/02/2020 | NOAPS/2019-20/R/87 | 5,000 | 11/02/2020 | NDPS/2019-20/P/140 | 9,800 | |||||||||
01/02/2020 | NOAPS/2019-20/R/88 | 2,000 | 11/02/2020 | NDPS/2019-20/P/141 | 2,800 | |||||||||
01/02/2020 | NOAPS/2019-20/R/89 | 2,000 | 11/02/2020 | NDPS/2019-20/P/142 | 14,700 | |||||||||
01/02/2020 | NOAPS/2019-20/R/90 | 7,400 | 11/02/2020 | NDPS/2019-20/P/143 | 1,400 | |||||||||
01/02/2020 | NOAPS/2019-20/R/91 | 4,200 | 11/02/2020 | NDPS/2019-20/P/144 | 2,100 | |||||||||
01/02/2020 | NWPS/2019-20/R/60 | 1,500 | 11/02/2020 | NDPS/2019-20/P/145 | 7,000 | |||||||||
01/02/2020 | NWPS/2019-20/R/61 | 3,000 | 11/02/2020 | NDPS/2019-20/P/146 | 9,100 | |||||||||
01/02/2020 | NWPS/2019-20/R/62 | 1,500 | 11/02/2020 | NDPS/2019-20/P/147 | 10,500 | |||||||||
01/02/2020 | NWPS/2019-20/R/63 | 2,500 | 11/02/2020 | NDPS/2019-20/P/148 | 9,800 | |||||||||
01/02/2020 | NWPS/2019-20/R/64 | 2,000 | 11/02/2020 | NDPS/2019-20/P/149 | 10,500 | |||||||||
01/02/2020 | NWPS/2019-20/R/65 | 2,000 | 11/02/2020 | NDPS/2019-20/P/150 | 11,200 | |||||||||
01/02/2020 | NWPS/2019-20/R/66 | 2,000 | 11/02/2020 | NOAPS/2019-20/P/143 | 51,200 | |||||||||
01/02/2020 | NWPS/2019-20/R/67 | 4,000 | 11/02/2020 | NOAPS/2019-20/P/144 | 76,200 | |||||||||
01/02/2020 | NWPS/2019-20/R/68 | 17,500 | 11/02/2020 | NOAPS/2019-20/P/145 | 100,700 | |||||||||
01/02/2020 | NWPS/2019-20/R/69 | 8,500 | 11/02/2020 | NOAPS/2019-20/P/146 | 71,000 | |||||||||
04/02/2020 | ELECTION/2019-20/R/6 | 250 | 11/02/2020 | NOAPS/2019-20/P/147 | 53,300 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/31 | 5,000 | 11/02/2020 | NOAPS/2019-20/P/148 | 56,200 | |||||||||
13/02/2020 | BYSY/2019-20/R/8 | 88,000 | 11/02/2020 | NOAPS/2019-20/P/149 | 121,400 | |||||||||
14/02/2020 | WODC/2019-20/R/9 | 7,100,000 | 11/02/2020 | NOAPS/2019-20/P/150 | 64,900 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/32 | 84,000 | 11/02/2020 | NOAPS/2019-20/P/151 | 69,900 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/33 | 5,625 | 11/02/2020 | NOAPS/2019-20/P/152 | 62,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/34 | 2,400 | 11/02/2020 | NOAPS/2019-20/P/153 | 21,100 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/35 | 7,645 | 11/02/2020 | NOAPS/2019-20/P/154 | 91,400 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/36 | 2,400 | 11/02/2020 | NOAPS/2019-20/P/155 | 92,100 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/37 | 70,000 | 11/02/2020 | NOAPS/2019-20/P/156 | 133,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/38 | 9,420 | 11/02/2020 | NWPS/2019-20/P/142 | 21,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/39 | 16,500 | 11/02/2020 | NWPS/2019-20/P/143 | 51,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/40 | 26,000 | 11/02/2020 | NWPS/2019-20/P/144 | 19,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/41 | 6,000 | 11/02/2020 | NWPS/2019-20/P/145 | 32,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/42 | 17,156 | 11/02/2020 | NWPS/2019-20/P/146 | 38,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/43 | 5,000 | 11/02/2020 | NWPS/2019-20/P/147 | 52,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/44 | 5,000 | 11/02/2020 | NWPS/2019-20/P/148 | 54,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/45 | 30,900 | 11/02/2020 | NWPS/2019-20/P/149 | 16,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/46 | 8,400 | 11/02/2020 | NWPS/2019-20/P/150 | 31,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/47 | 77,000 | 11/02/2020 | NWPS/2019-20/P/151 | 27,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/48 | 53,100 | 11/02/2020 | NWPS/2019-20/P/152 | 17,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/49 | 2,400 | 11/02/2020 | NWPS/2019-20/P/153 | 36,500 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/50 | 20,600 | 11/02/2020 | NWPS/2019-20/P/154 | 45,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/51 | 30,900 | 11/02/2020 | NWPS/2019-20/P/155 | 38,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/52 | 17,156 | 15/02/2020 | MLALAD/2019-20/P/17 | 100,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/53 | 2,400 | 15/02/2020 | SFC/2019-20/P/25 | 500,000 | |||||||||
18/02/2020 | MGNREGA/2019-20/R/54 | 61,134 | 15/02/2020 | SFC/2019-20/P/26 | 187,500 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/55 | 131,950 | 15/02/2020 | WODC/2019-20/P/11 | 500,000 | |||||||||
15/02/2020 | WODC/2019-20/P/12 | 500,000 | ||||||||||||
17/02/2020 | PMGAY/2019-20/P/21 | 7,000 | ||||||||||||
17/02/2020 | PMGAY/2019-20/P/22 | 9,500 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/39 | 20,600 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/40 | 77,000 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/41 | 61,134 | ||||||||||||
18/02/2020 | SFC/2019-20/P/27 | 40,680 | ||||||||||||
19/02/2020 | AGAV/2019-20/P/23 | 98,000 | ||||||||||||
19/02/2020 | SPPF/2019-20/P/14 | 250,000 | ||||||||||||
20/02/2020 | AWC/2019-20/P/6 | 200,000 | ||||||||||||
20/02/2020 | MPLADS/2019-20/P/12 | 6,263 | ||||||||||||
25/02/2020 | SFC/2019-20/P/28 | 450,000 | ||||||||||||
26/02/2020 | BYSY/2019-20/P/7 | 298,000 | ||||||||||||
26/02/2020 | WODC/2019-20/P/13 | 500,000 | ||||||||||||
29/02/2020 | GGY/2019-20/P/16 | 153,815 | ||||||||||||
29/02/2020 | WODC/2019-20/P/14 | 400,000 | ||||||||||||
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