Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/31 | 25,800 | 02/03/2020 | NOAPS/2019-20/P/42 | 40,000 | 23/03/2020 | NOAPS/2019-20/C/2 | 1,557,095 | ||||||
04/03/2020 | GGY/2019-20/R/4 | 117,985 | 06/03/2020 | GGY/2019-20/P/81 | 250,000 | 23/03/2020 | NOAPS/2019-20/C/3 | 163,277 | ||||||
04/03/2020 | NRLM/2019-20/R/3 | 1,475 | 06/03/2020 | MGNREGA/2019-20/P/86 | 10,579 | |||||||||
04/03/2020 | TSC/2019-20/R/3 | 41,314 | 06/03/2020 | TSC/2019-20/P/12 | 78,755 | |||||||||
24/03/2020 | NOAPS/2019-20/R/31 | 216,800 | 06/03/2020 | WODC/2019-20/P/24 | 353,424 | |||||||||
25/03/2020 | CCR/2019-20/R/4 | 31,448 | 07/03/2020 | BYSY/2019-20/P/8 | 110,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/32 | 5,417 | 07/03/2020 | MBPY/2019-20/P/93 | 4,180,030 | |||||||||
25/03/2020 | NOAPS/2019-20/R/23 | 3,166,400 | 07/03/2020 | MLALAD/2019-20/P/27 | 40,004 | |||||||||
25/03/2020 | NOAPS/2019-20/R/27 | 2,431,200 | 07/03/2020 | MPLADS/2019-20/P/20 | 198,421 | |||||||||
25/03/2020 | NOAPS/2019-20/R/32 | 793,200 | 07/03/2020 | NOAPS/2019-20/P/39 | 3,249,400 | |||||||||
25/03/2020 | SFC/2019-20/R/16 | 363,789 | 07/03/2020 | NOAPS/2019-20/P/44 | 594,500 | |||||||||
27/03/2020 | NOAPS/2019-20/R/40 | 500,000 | 07/03/2020 | NOAPS/2019-20/P/46 | 291,600 | |||||||||
28/03/2020 | BKBK/2019-20/R/7 | 122,005 | 13/03/2020 | MGNREGA/2019-20/P/87 | 10,500 | |||||||||
28/03/2020 | ELECTION/2019-20/R/4 | 3,285 | 20/03/2020 | NOAPS/2019-20/P/40 | 581,000 | |||||||||
28/03/2020 | SDPF/2019-20/R/5 | 40,009 | 20/03/2020 | SFC/2019-20/P/80 | 500,000 | |||||||||
28/03/2020 | SFC/2019-20/R/17 | 11,611 | 20/03/2020 | SFC/2019-20/P/81 | 192,249 | |||||||||
28/03/2020 | SPPF/2019-20/R/4 | 24,620 | 21/03/2020 | AWC/2019-20/P/13 | 199,702 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/33 | 1,290,857 | 21/03/2020 | GGY/2019-20/P/82 | 398,544 | |||||||||
31/03/2020 | AGAV/2019-20/R/5 | 7,629 | 21/03/2020 | MLALAD/2019-20/P/28 | 100,000 | |||||||||
31/03/2020 | BPGY/2019-20/R/3 | 13,105 | 21/03/2020 | SFC/2019-20/P/82 | 726,809 | |||||||||
31/03/2020 | BYSY/2019-20/R/5 | 1,500 | 21/03/2020 | SFC/2019-20/P/83 | 700,009 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 992 | 21/03/2020 | SFC/2019-20/P/84 | 498,956 | |||||||||
31/03/2020 | MBPY/2019-20/R/11 | 217,488 | 23/03/2020 | MBPY/2019-20/P/94 | 16,708,520 | |||||||||
31/03/2020 | MBPY/2019-20/R/12 | 100,000 | 23/03/2020 | NOAPS/2019-20/P/41 | 13,109,600 | |||||||||
31/03/2020 | MBPY/2019-20/R/14 | 142,534 | 23/03/2020 | NOAPS/2019-20/P/43 | 216,800 | |||||||||
31/03/2020 | MLALAD/2019-20/R/3 | 64,928 | 23/03/2020 | NOAPS/2019-20/P/45 | 2,861,600 | |||||||||
31/03/2020 | MLALAD/2019-20/R/5 | 69,813 | 23/03/2020 | NOAPS/2019-20/P/47 | 782,000 | |||||||||
31/03/2020 | MPLADS/2019-20/R/3 | 154,056.42 | 31/03/2020 | AWC/2019-20/P/14 | 17,796 | |||||||||
31/03/2020 | NFBS/2019-20/R/3 | 3,623 | 31/03/2020 | AWC/2019-20/P/15 | 18,438 | |||||||||
31/03/2020 | NOAPS/2019-20/R/24 | 160,188 | 31/03/2020 | BKBK/2019-20/P/36 | 424,968 | |||||||||
31/03/2020 | NOAPS/2019-20/R/28 | 42,705 | 31/03/2020 | BKBK/2019-20/P/37 | 110,280 | |||||||||
31/03/2020 | NOAPS/2019-20/R/33 | 7,604 | 31/03/2020 | CGF/2019-20/P/3 | 28,532 | |||||||||
31/03/2020 | NOAPS/2019-20/R/41 | 30,005 | 31/03/2020 | CGF/2019-20/P/4 | 5,700 | |||||||||
31/03/2020 | PMGAY/2019-20/R/8 | 172,791 | 31/03/2020 | GGY/2019-20/P/83 | 307,059 | |||||||||
31/03/2020 | SFC/2019-20/R/18 | 12,004 | 31/03/2020 | GGY/2019-20/P/84 | 165,054 | |||||||||
31/03/2020 | WODC/2019-20/R/4 | 169,342 | 31/03/2020 | MGNREGA/2019-20/P/88 | 8,960 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/89 | 8,960 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/90 | 17,920 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/91 | 71,900 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/93 | 16,480 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/94 | 41,800 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/95 | 1,600 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/96 | 16,480 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/97 | 41,800 | ||||||||||||
31/03/2020 | MLALAD/2019-20/P/29 | 32,430 | ||||||||||||
31/03/2020 | MLALAD/2019-20/P/30 | 18,962 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/21 | 47,285 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/22 | 23,816 | ||||||||||||
31/03/2020 | SDPF/2019-20/P/15 | 29,859 | ||||||||||||
31/03/2020 | SDPF/2019-20/P/16 | 18,438 | ||||||||||||
31/03/2020 | SFC/2019-20/P/77 | 204,674 | ||||||||||||
31/03/2020 | SFC/2019-20/P/78 | 728,100 | ||||||||||||
31/03/2020 | SFC/2019-20/P/86 | 27,000 | ||||||||||||
31/03/2020 | SPPF/2019-20/P/4 | 748 | ||||||||||||
31/03/2020 | SPPF/2019-20/P/5 | 813 | ||||||||||||
31/03/2020 | SSDG/2019-20/P/13 | 1,267,359 | ||||||||||||
31/03/2020 | SSDG/2019-20/P/6 | 11,450 | ||||||||||||
31/03/2020 | SSDG/2019-20/P/7 | 11,843 | ||||||||||||
31/03/2020 | TSC/2019-20/P/13 | 15,595 | ||||||||||||
31/03/2020 | TSC/2019-20/P/14 | 11,772 | ||||||||||||
31/03/2020 | WODC/2019-20/P/25 | 183,261 | ||||||||||||
31/03/2020 | WODC/2019-20/P/26 | 70,176 | ||||||||||||
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