Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/14 | 301,086 | 25/03/2020 | AGAV/2019-20/P/139 | 77,806 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/15 | 5,590 | 25/03/2020 | AGAV/2019-20/P/140 | 150,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/4 | 21,761,600 | 25/03/2020 | AGAV/2019-20/P/141 | 94,414 | |||||||||
17/03/2020 | NOAPS/2019-20/R/8 | 2,511,600 | 25/03/2020 | AGAV/2019-20/P/142 | 120,000 | |||||||||
25/03/2020 | AWC/2019-20/R/2 | 8,387 | 25/03/2020 | AGAV/2019-20/P/143 | 150,000 | |||||||||
25/03/2020 | BPL/2019-20/R/1 | 2,521 | 25/03/2020 | AGAV/2019-20/P/144 | 250,000 | |||||||||
25/03/2020 | BYSY/2019-20/R/1 | 2,007 | 25/03/2020 | AGAV/2019-20/P/145 | 311,254 | |||||||||
25/03/2020 | BYSY/2019-20/R/2 | 170,000 | 25/03/2020 | AGAV/2019-20/P/146 | 201,992 | |||||||||
25/03/2020 | CGF/2019-20/R/1 | 16,456 | 25/03/2020 | AGAV/2019-20/P/147 | 73,819 | |||||||||
25/03/2020 | ELECTION/2019-20/R/6 | 1,853 | 25/03/2020 | AGAV/2019-20/P/148 | 150,000 | |||||||||
25/03/2020 | FDR/2019-20/R/2 | 52,541 | 25/03/2020 | AGAV/2019-20/P/149 | 76,653 | |||||||||
25/03/2020 | FDR/2019-20/R/4 | 12,518 | 25/03/2020 | AGAV/2019-20/P/150 | 250,000 | |||||||||
25/03/2020 | MJBY/2019-20/R/1 | 15,298 | 25/03/2020 | AGAV/2019-20/P/151 | 69,171 | |||||||||
25/03/2020 | RGPSA/2019-20/R/1 | 5,870 | 25/03/2020 | AGAV/2019-20/P/152 | 150,000 | |||||||||
25/03/2020 | SDPF/2019-20/R/3 | 206,371 | 25/03/2020 | AGAV/2019-20/P/153 | 300,000 | |||||||||
25/03/2020 | TSC/2019-20/R/1 | 720 | 25/03/2020 | AGAV/2019-20/P/154 | 53,257 | |||||||||
25/03/2020 | TSC/2019-20/R/2 | 12,133 | 25/03/2020 | AGAV/2019-20/P/155 | 200,000 | |||||||||
28/03/2020 | FBG/2019-20/R/1 | 56,913 | 25/03/2020 | AGAV/2019-20/P/156 | 150,000 | |||||||||
28/03/2020 | HY/2019-20/R/1 | 925 | 25/03/2020 | AGAV/2019-20/P/157 | 81,778 | |||||||||
29/03/2020 | GGY/2019-20/R/5 | 19,696 | 25/03/2020 | AGAV/2019-20/P/158 | 200,000 | |||||||||
29/03/2020 | MGNREGA/2019-20/R/16 | 62,358 | 25/03/2020 | AGAV/2019-20/P/159 | 150,000 | |||||||||
29/03/2020 | MGNREGA/2019-20/R/17 | 1,397 | 25/03/2020 | AGAV/2019-20/P/160 | 150,000 | |||||||||
29/03/2020 | OWN/2019-20/R/10 | 743,961 | 25/03/2020 | AGAV/2019-20/P/162 | 100,000 | |||||||||
29/03/2020 | OWN/2019-20/R/11 | 401,459 | 25/03/2020 | AGAV/2019-20/P/163 | 150,000 | |||||||||
29/03/2020 | OWN/2019-20/R/12 | 75,000 | 25/03/2020 | AGAV/2019-20/P/164 | 300,000 | |||||||||
29/03/2020 | OWN/2019-20/R/13 | 661,199 | 25/03/2020 | AGAV/2019-20/P/165 | 147,263 | |||||||||
29/03/2020 | OWN/2019-20/R/14 | 79,920 | 25/03/2020 | AGAV/2019-20/P/166 | 126,612 | |||||||||
29/03/2020 | OWN/2019-20/R/15 | 165,719 | 25/03/2020 | AGAV/2019-20/P/167 | 200,000 | |||||||||
29/03/2020 | OWN/2019-20/R/8 | 7,859 | 25/03/2020 | AGAV/2019-20/P/168 | 175,380 | |||||||||
29/03/2020 | OWN/2019-20/R/9 | 665,023 | 25/03/2020 | AGAV/2019-20/P/169 | 150,000 | |||||||||
29/03/2020 | SFC/2019-20/R/4 | 6,646 | 25/03/2020 | AGAV/2019-20/P/170 | 150,000 | |||||||||
29/03/2020 | SFC/2019-20/R/5 | 253,974 | 25/03/2020 | AGAV/2019-20/P/171 | 46,708 | |||||||||
29/03/2020 | SFC/2019-20/R/6 | 53,511 | 25/03/2020 | AGAV/2019-20/P/172 | 60,914 | |||||||||
29/03/2020 | SFC/2019-20/R/7 | 6,078,112 | 25/03/2020 | AGAV/2019-20/P/173 | 42,406 | |||||||||
29/03/2020 | SFC/2019-20/R/8 | 6,291,701 | 25/03/2020 | PMGAY/2019-20/P/19 | 38,400 | |||||||||
30/03/2020 | BANISHREE/2019-20/R/1 | 12,295 | 26/03/2020 | AGAV/2019-20/P/198 | 62,192 | |||||||||
30/03/2020 | BANISHREE/2019-20/R/2 | 1,501,719 | 28/03/2020 | AGAV/2019-20/P/174 | 86,848 | |||||||||
30/03/2020 | BANISHREE/2019-20/R/3 | 348 | 28/03/2020 | AGAV/2019-20/P/175 | 97,909 | |||||||||
30/03/2020 | BPGY/2019-20/R/2 | 219,212 | 28/03/2020 | AGAV/2019-20/P/176 | 90,745 | |||||||||
30/03/2020 | BPGY/2019-20/R/3 | 13,655 | 28/03/2020 | AGAV/2019-20/P/177 | 100,000 | |||||||||
30/03/2020 | DRM/2019-20/R/1 | 67,718 | 28/03/2020 | AGAV/2019-20/P/178 | 126,891 | |||||||||
30/03/2020 | ELECTION/2019-20/R/7 | 2,319,100 | 28/03/2020 | AGAV/2019-20/P/179 | 9,590 | |||||||||
30/03/2020 | ELECTION/2019-20/R/8 | 5,653 | 28/03/2020 | AGAV/2019-20/P/180 | 110,533 | |||||||||
30/03/2020 | FDR/2019-20/R/6 | 127,264 | 28/03/2020 | AGAV/2019-20/P/181 | 9,481 | |||||||||
30/03/2020 | HTADASA/2019-20/R/1 | 4,979 | 28/03/2020 | AGAV/2019-20/P/182 | 200,000 | |||||||||
30/03/2020 | MLALAD/2019-20/R/3 | 25,714 | 28/03/2020 | AGAV/2019-20/P/183 | 292,745 | |||||||||
30/03/2020 | NFBS/2019-20/R/1 | 790 | 28/03/2020 | AGAV/2019-20/P/184 | 91,391 | |||||||||
30/03/2020 | NOAPS/2019-20/R/2 | 19,355,100 | 28/03/2020 | AGAV/2019-20/P/185 | 200,000 | |||||||||
30/03/2020 | NRLM/2019-20/R/1 | 6,850 | 29/03/2020 | FDR/2019-20/P/42 | 85,368 | |||||||||
30/03/2020 | NRLM/2019-20/R/2 | 2,893 | 30/03/2020 | AGAV/2019-20/P/186 | 100,000 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 11,600 | 30/03/2020 | AGAV/2019-20/P/187 | 134,481 | |||||||||
30/03/2020 | OWN/2019-20/R/5 | 18,569 | 30/03/2020 | AGAV/2019-20/P/188 | 220,658 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 7,586 | 30/03/2020 | AGAV/2019-20/P/189 | 65,326 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 176,956 | 30/03/2020 | AGAV/2019-20/P/190 | 200,000 | |||||||||
30/03/2020 | PYKKA/2019-20/R/1 | 40,778 | 30/03/2020 | AGAV/2019-20/P/191 | 200,000 | |||||||||
30/03/2020 | SPPF/2019-20/R/2 | 1,300,000 | 30/03/2020 | AGAV/2019-20/P/192 | 65,041 | |||||||||
30/03/2020 | SPPF/2019-20/R/3 | 269,695 | 30/03/2020 | AGAV/2019-20/P/193 | 200,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/23 | 142,788 | 30/03/2020 | AGAV/2019-20/P/194 | 100,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/24 | 1,529 | 30/03/2020 | AGAV/2019-20/P/195 | 84,724 | |||||||||
30/03/2020 | SSAOC/2019-20/R/25 | 432,303 | 30/03/2020 | AGAV/2019-20/P/196 | 100,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/26 | 51,241 | 30/03/2020 | AGAV/2019-20/P/197 | 250,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/27 | 126,660 | 30/03/2020 | GGY/2019-20/P/77 | 100,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/28 | 16,712 | 30/03/2020 | MPLADS/2019-20/P/36 | 175,342 | |||||||||
30/03/2020 | SSAOC/2019-20/R/29 | 60,000 | 30/03/2020 | NOAPS/2019-20/P/15 | 19,277,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/30 | 427,796 | 30/03/2020 | NOAPS/2019-20/P/16 | 1,139,600 | |||||||||
30/03/2020 | SSAOC/2019-20/R/31 | 100,209 | 30/03/2020 | NOAPS/2019-20/P/17 | 1,206,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/33 | 154,047 | 30/03/2020 | NOAPS/2019-20/P/18 | 44,373,400 | |||||||||
30/03/2020 | SSAOC/2019-20/R/34 | 642,360 | 30/03/2020 | NRLM/2019-20/P/8 | 20,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/35 | 1,589,197 | 30/03/2020 | NRLM/2019-20/P/9 | 50,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/36 | 215,000 | 30/03/2020 | OWN/2019-20/P/11 | 541,326 | |||||||||
30/03/2020 | SSAOC/2019-20/R/37 | 169,719 | 30/03/2020 | OWN/2019-20/P/12 | 125,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/38 | 25,297 | 30/03/2020 | OWN/2019-20/P/16 | 70,000 | |||||||||
30/03/2020 | SSAOC/2019-20/R/39 | 707,987 | 30/03/2020 | OWN/2019-20/P/17 | 387,359 | |||||||||
30/03/2020 | SSAOC/2019-20/R/40 | 981,504 | 30/03/2020 | OWN/2019-20/P/18 | 2,500 | |||||||||
30/03/2020 | SSDG/2019-20/R/1 | 566 | 30/03/2020 | OWN/2019-20/P/19 | 100,000 | |||||||||
31/03/2020 | CCR/2019-20/R/2 | 61,766 | 30/03/2020 | SSAOC/2019-20/P/24 | 432,303 | |||||||||
31/03/2020 | IECTRNCB/2019-20/R/2 | 8,703 | 30/03/2020 | SSAOC/2019-20/P/25 | 51,241 | |||||||||
31/03/2020 | IECTRNCB/2019-20/R/3 | 8,732 | 30/03/2020 | SSAOC/2019-20/P/26 | 126,660 | |||||||||
31/03/2020 | IECTRNCB/2019-20/R/4 | 67,491 | 30/03/2020 | SSAOC/2019-20/P/27 | 16,712 | |||||||||
31/03/2020 | IECTRNCB/2019-20/R/5 | 1,733 | 30/03/2020 | SSAOC/2019-20/P/28 | 60,000 | |||||||||
31/03/2020 | IECTRNCB/2019-20/R/6 | 230 | 30/03/2020 | SSAOC/2019-20/P/29 | 427,796 | |||||||||
31/03/2020 | NOAPS/2019-20/R/11 | 156,881 | 30/03/2020 | SSAOC/2019-20/P/30 | 100,209 | |||||||||
31/03/2020 | NOAPS/2019-20/R/12 | 297,224 | 30/03/2020 | SSAOC/2019-20/P/31 | 154,047 | |||||||||
31/03/2020 | NOAPS/2019-20/R/13 | 131,106 | 30/03/2020 | SSAOC/2019-20/P/32 | 642,360 | |||||||||
31/03/2020 | NOAPS/2019-20/R/14 | 76,769 | 30/03/2020 | SSAOC/2019-20/P/33 | 1,589,197 | |||||||||
31/03/2020 | NOAPS/2019-20/R/15 | 719,160 | 30/03/2020 | SSAOC/2019-20/P/34 | 215,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/16 | 680,400 | 30/03/2020 | SSAOC/2019-20/P/35 | 169,719 | |||||||||
31/03/2020 | NOAPS/2019-20/R/17 | 1,297,000 | 30/03/2020 | SSAOC/2019-20/P/36 | 25,297 | |||||||||
31/03/2020 | NOAPS/2019-20/R/18 | 761,100 | 30/03/2020 | SSAOC/2019-20/P/37 | 707,987 | |||||||||
31/03/2020 | NOAPS/2019-20/R/19 | 20,000 | 30/03/2020 | SSAOC/2019-20/P/38 | 981,504 | |||||||||
31/03/2020 | PMGAY/2019-20/R/3 | 151,952 | 31/03/2020 | AWC/2019-20/P/20 | 28,258 | |||||||||
31/03/2020 | SSDG/2019-20/R/2 | 2,232,806 | 31/03/2020 | AWC/2019-20/P/21 | 39,183 | |||||||||
31/03/2020 | SSDG/2019-20/R/3 | 170,857 | 31/03/2020 | CCR/2019-20/P/11 | 32,819 | |||||||||
31/03/2020 | FBG/2019-20/P/3 | 18,069 | ||||||||||||
31/03/2020 | FBG/2019-20/P/4 | 45,176 | ||||||||||||
31/03/2020 | FDR/2019-20/P/40 | 65,191 | ||||||||||||
31/03/2020 | FDR/2019-20/P/41 | 74,782 | ||||||||||||
31/03/2020 | GGY/2019-20/P/78 | 120,754 | ||||||||||||
31/03/2020 | GGY/2019-20/P/79 | 401,222 | ||||||||||||
31/03/2020 | MLALAD/2019-20/P/32 | 38,159 | ||||||||||||
31/03/2020 | MLALAD/2019-20/P/33 | 72,131 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/37 | 52,915 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/38 | 93,233 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 8,564 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 26,621 | ||||||||||||
31/03/2020 | SDPF/2019-20/P/29 | 28,778 | ||||||||||||
31/03/2020 | SDPF/2019-20/P/30 | 54,978 | ||||||||||||
31/03/2020 | SFC/2019-20/P/47 | 88,197 | ||||||||||||
31/03/2020 | SFC/2019-20/P/48 | 197,446 | ||||||||||||
31/03/2020 | SPPF/2019-20/P/23 | 38,418 | ||||||||||||
31/03/2020 | SPPF/2019-20/P/24 | 108,143 | ||||||||||||
31/03/2020 | SSDG/2019-20/P/13 | 14,721 | ||||||||||||
31/03/2020 | SSDG/2019-20/P/14 | 23,324 | ||||||||||||
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