Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/21 | 100 | 02/03/2020 | NOAPS/2019-20/P/30 | 127,500 | |||||||||
02/03/2020 | NRLM/2019-20/R/4 | 16,600 | 07/03/2020 | MBPY/2019-20/P/29 | 8,000 | |||||||||
03/03/2020 | MBPY/2019-20/R/16 | 150,000 | 07/03/2020 | MBPY/2019-20/P/30 | 1,998,200 | |||||||||
04/03/2020 | NOAPS/2019-20/R/16 | 10,000 | 07/03/2020 | NDPS/2019-20/P/12 | 106,700 | |||||||||
07/03/2020 | NDPS/2019-20/R/17 | 100,000 | 07/03/2020 | NOAPS/2019-20/P/31 | 1,508,700 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/22 | 100 | 07/03/2020 | NOAPS/2019-20/P/32 | 100,000 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/23 | 100 | 07/03/2020 | NWPS/2019-20/P/13 | 602,500 | |||||||||
13/03/2020 | NWPS/2019-20/R/9 | 1,791,600 | 20/03/2020 | BKBK/2019-20/P/43 | 16,315 | |||||||||
16/03/2020 | CRF/2019-20/R/7 | 288,000 | 21/03/2020 | MBPY/2019-20/P/31 | 8,050,800 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/24 | 100 | 21/03/2020 | NDPS/2019-20/P/13 | 446,000 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/25 | 100 | 21/03/2020 | NOAPS/2019-20/P/28 | 461,000 | |||||||||
20/03/2020 | HTADASA/2019-20/R/3 | 304,560 | 21/03/2020 | NOAPS/2019-20/P/33 | 6,155,600 | |||||||||
20/03/2020 | HTADASA/2019-20/R/4 | 18,720 | 21/03/2020 | NWPS/2019-20/P/14 | 2,476,000 | |||||||||
21/03/2020 | MBPY/2019-20/R/17 | 200,000 | 21/03/2020 | NWPS/2019-20/P/15 | 1,974,000 | |||||||||
21/03/2020 | MBPY/2019-20/R/18 | 1,974,000 | 23/03/2020 | HTADASA/2019-20/P/3 | 29.5 | |||||||||
21/03/2020 | MBPY/2019-20/R/19 | 650,000 | 24/03/2020 | CRF/2019-20/P/8 | 10,948 | |||||||||
21/03/2020 | NDPS/2019-20/R/16 | 261,000 | 24/03/2020 | DMF/2019-20/P/7 | 18,121 | |||||||||
21/03/2020 | NDPS/2019-20/R/18 | 348,000 | 24/03/2020 | GGY/2019-20/P/51 | 364,070 | |||||||||
21/03/2020 | NOAPS/2019-20/R/18 | 5,338,000 | 24/03/2020 | MGNREGA/2019-20/P/29 | 41,200 | |||||||||
23/03/2020 | MPLADS/2019-20/R/2 | 300,000 | 24/03/2020 | OWN/2019-20/P/19 | 32,901 | |||||||||
23/03/2020 | SSAOC/2019-20/R/16 | 80,000 | 26/03/2020 | OBB/2019-20/P/1 | 200.6 | |||||||||
25/03/2020 | BPGY/2019-20/R/4 | 2,105 | 26/03/2020 | RLTAP/2019-20/P/1 | 200.6 | |||||||||
25/03/2020 | DMF/2019-20/R/4 | 2,959 | 26/03/2020 | UNF/2019-20/P/1 | 200.6 | |||||||||
25/03/2020 | ELECTION/2019-20/R/8 | 512 | 30/03/2020 | MDMS/2019-20/P/1 | 59 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/26 | 23,560 | 30/03/2020 | PMGAY/2019-20/P/1 | 59 | |||||||||
25/03/2020 | SFC/2019-20/R/15 | 105,829 | 30/03/2020 | TS/2019-20/P/1 | 59 | |||||||||
27/03/2020 | NOAPS/2019-20/R/17 | 3,331,000 | 30/03/2020 | TSC/2019-20/P/2 | 46.02 | |||||||||
28/03/2020 | AGAV/2019-20/R/5 | 2,502 | 31/03/2020 | SSAOC/2019-20/P/23 | 577,036 | |||||||||
28/03/2020 | AWC/2019-20/R/4 | 40,621 | ||||||||||||
28/03/2020 | GGY/2019-20/R/5 | 73,760 | ||||||||||||
28/03/2020 | MLALAD/2019-20/R/5 | 9,196 | ||||||||||||
28/03/2020 | NRLM/2019-20/R/5 | 2,845 | ||||||||||||
28/03/2020 | RGPSA/2019-20/R/4 | 35 | ||||||||||||
30/03/2020 | CCR/2019-20/R/1 | 204,751 | ||||||||||||
30/03/2020 | CRF/2019-20/R/8 | 963,000 | ||||||||||||
30/03/2020 | MDMS/2019-20/R/1 | 11,730 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/27 | 61,800 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/28 | 231,466 | ||||||||||||
30/03/2020 | MJBY/2019-20/R/2 | 5,428 | ||||||||||||
30/03/2020 | MPLADS/2019-20/R/1 | 77,707 | ||||||||||||
30/03/2020 | OBB/2019-20/R/1 | 8,467 | ||||||||||||
30/03/2020 | PMGAY/2019-20/R/1 | 25,214 | ||||||||||||
30/03/2020 | RLTAP/2019-20/R/1 | 31,032 | ||||||||||||
30/03/2020 | TS/2019-20/R/1 | 15,973 | ||||||||||||
30/03/2020 | TSC/2019-20/R/1 | 12,100 | ||||||||||||
30/03/2020 | UNF/2019-20/R/1 | 9,049 | ||||||||||||
31/03/2020 | BKBK/2019-20/R/6 | 36,254 | ||||||||||||
31/03/2020 | BKBK/2019-20/R/7 | 3,000 | ||||||||||||
31/03/2020 | NDPS/2019-20/R/19 | 139,500 | ||||||||||||
31/03/2020 | SSAOC/2019-20/R/18 | 577,036 | ||||||||||||
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