Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/18 | 30,300 | 02/03/2020 | MGNREGA/2019-20/P/18 | 303,453 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/19 | 205,453 | 02/03/2020 | MPLADS/2019-20/P/13 | 1,670 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/20 | 98,000 | 02/03/2020 | MPLADS/2019-20/P/14 | 300,000 | |||||||||
02/03/2020 | MPLADS/2019-20/R/1 | 63,433 | 02/03/2020 | MPLADS/2019-20/P/15 | 4,953 | |||||||||
02/03/2020 | MPLADS/2019-20/R/2 | 50,873 | 02/03/2020 | MPLADS/2019-20/P/16 | 52,326 | |||||||||
02/03/2020 | MPLADS/2019-20/R/3 | 39,612 | 03/03/2020 | BYSY/2019-20/P/6 | 22,900 | |||||||||
02/03/2020 | NOAPS/2019-20/R/22 | 598,200 | 04/03/2020 | CGF/2019-20/P/7 | 200,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/23 | 598,200 | 05/03/2020 | WODC/2019-20/P/21 | 420 | |||||||||
02/03/2020 | NOAPS/2019-20/R/24 | 147,500 | 05/03/2020 | WODC/2019-20/P/22 | 200,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/25 | 147,500 | 05/03/2020 | WODC/2019-20/P/23 | 3,650 | |||||||||
02/03/2020 | NOAPS/2019-20/R/26 | 598,200 | 05/03/2020 | WODC/2019-20/P/24 | 151,641 | |||||||||
02/03/2020 | NOAPS/2019-20/R/27 | 598,200 | 06/03/2020 | NFBS/2019-20/P/1 | 720,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/28 | 1,643,000 | 06/03/2020 | NFBS/2019-20/P/2 | 100,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/29 | 72,407 | 06/03/2020 | NFBS/2019-20/P/3 | 140,000 | |||||||||
02/03/2020 | SSAOC/2019-20/R/2 | 2,000 | 06/03/2020 | NOAPS/2019-20/P/24 | 5,014,600 | |||||||||
02/03/2020 | SSAOC/2019-20/R/3 | 21,417 | 06/03/2020 | PMGAY/2019-20/P/16 | 96,000 | |||||||||
03/03/2020 | BYSY/2019-20/R/14 | 240,000 | 06/03/2020 | WODC/2019-20/P/25 | 4,671 | |||||||||
03/03/2020 | BYSY/2019-20/R/15 | 2,870 | 07/03/2020 | AWC/2019-20/P/1 | 1,864,390 | |||||||||
03/03/2020 | BYSY/2019-20/R/16 | 22,900 | 07/03/2020 | AWC/2019-20/P/2 | 3,000 | |||||||||
03/03/2020 | BYSY/2019-20/R/17 | 32,500 | 07/03/2020 | AWC/2019-20/P/3 | 5,000 | |||||||||
03/03/2020 | SPPF/2019-20/R/5 | 20 | 07/03/2020 | AWC/2019-20/P/4 | 200,000 | |||||||||
03/03/2020 | SPPF/2019-20/R/7 | 20 | 07/03/2020 | AWC/2019-20/P/5 | 1,000 | |||||||||
04/03/2020 | CGF/2019-20/R/1 | 17,073 | 07/03/2020 | AWC/2019-20/P/6 | 10,292 | |||||||||
04/03/2020 | CGF/2019-20/R/2 | 26,747 | 07/03/2020 | AWC/2019-20/P/7 | 3,704 | |||||||||
04/03/2020 | CGF/2019-20/R/3 | 55,765 | 07/03/2020 | AWC/2019-20/P/8 | 3,670 | |||||||||
04/03/2020 | CGF/2019-20/R/4 | 21,938 | 07/03/2020 | AWC/2019-20/P/9 | 172,251 | |||||||||
04/03/2020 | CGF/2019-20/R/5 | 17,169 | 07/03/2020 | PMGAY/2019-20/P/17 | 17,760 | |||||||||
06/03/2020 | NFBS/2019-20/R/1 | 12,453 | 09/03/2020 | SFC/2019-20/P/5 | 150,000 | |||||||||
06/03/2020 | NFBS/2019-20/R/2 | 800,000 | 09/03/2020 | SFC/2019-20/P/6 | 100,000 | |||||||||
06/03/2020 | NFBS/2019-20/R/3 | 17,391 | 09/03/2020 | SFC/2019-20/P/7 | 224,000 | |||||||||
06/03/2020 | NFBS/2019-20/R/4 | 1,000,000 | 09/03/2020 | SFC/2019-20/P/8 | 170,000 | |||||||||
07/03/2020 | AWC/2019-20/R/1 | 27,026 | 10/03/2020 | GGY/2019-20/P/19 | 2,155,375 | |||||||||
07/03/2020 | AWC/2019-20/R/2 | 18,690 | 10/03/2020 | GGY/2019-20/P/20 | 4,953 | |||||||||
07/03/2020 | AWC/2019-20/R/3 | 354 | 11/03/2020 | BPGY/2019-20/P/9 | 7,505 | |||||||||
07/03/2020 | AWC/2019-20/R/4 | 167,962 | 11/03/2020 | OWN/2019-20/P/19 | 4,000 | |||||||||
07/03/2020 | AWC/2019-20/R/6 | 5,000 | 16/03/2020 | GGY/2019-20/P/21 | 350,000 | |||||||||
07/03/2020 | AWC/2019-20/R/7 | 600,000 | 17/03/2020 | BPGY/2019-20/P/10 | 8,740 | |||||||||
07/03/2020 | NRLM/2019-20/R/10 | 703 | 17/03/2020 | BPGY/2019-20/P/11 | 1,100 | |||||||||
07/03/2020 | PMGAY/2019-20/R/17 | 13,602 | 17/03/2020 | PMGAY/2019-20/P/15 | 100,000 | |||||||||
07/03/2020 | SPPF/2019-20/R/6 | 7,850 | 17/03/2020 | PMGAY/2019-20/P/18 | 15,360 | |||||||||
09/03/2020 | SFC/2019-20/R/10 | 1,172,448 | 18/03/2020 | AGAV/2019-20/P/82 | 150,000 | |||||||||
09/03/2020 | SFC/2019-20/R/11 | 1,000,000 | 18/03/2020 | AGAV/2019-20/P/83 | 200,000 | |||||||||
09/03/2020 | SFC/2019-20/R/12 | 167,010 | 20/03/2020 | SSDG/2019-20/P/14 | 186,255 | |||||||||
09/03/2020 | SFC/2019-20/R/4 | 53,565 | 23/03/2020 | SFC/2019-20/P/10 | 147,594 | |||||||||
09/03/2020 | SFC/2019-20/R/5 | 1,390,506 | 23/03/2020 | SFC/2019-20/P/9 | 211,277 | |||||||||
09/03/2020 | SFC/2019-20/R/6 | 1,259,973 | 31/03/2020 | NOAPS/2019-20/P/18 | 440,000 | |||||||||
09/03/2020 | SFC/2019-20/R/7 | 108,000 | 31/03/2020 | NOAPS/2019-20/P/19 | 4,500 | |||||||||
09/03/2020 | SFC/2019-20/R/8 | 225,272 | 31/03/2020 | NOAPS/2019-20/P/25 | 9,525,100 | |||||||||
09/03/2020 | SFC/2019-20/R/9 | 1,000,000 | ||||||||||||
10/03/2020 | GGY/2019-20/R/2 | 132,365 | ||||||||||||
10/03/2020 | GGY/2019-20/R/3 | 126,822 | ||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/4 | 13,200 | ||||||||||||
11/03/2020 | PMGAY/2019-20/R/18 | 624,000 | ||||||||||||
20/03/2020 | SSDG/2019-20/R/8 | 893,000 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/R/12 | 1,830 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/R/13 | 28,000 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/R/14 | 5,871 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/R/15 | 210,000 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/R/16 | 61,800 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/R/17 | 13,800 | ||||||||||||
25/03/2020 | AWC/2019-20/R/8 | 20,320 | ||||||||||||
26/03/2020 | AWC/2019-20/R/9 | 157,845 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/30 | 144,909 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/31 | 897,300 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/32 | 177,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/33 | 163,196 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/34 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/35 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/36 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/37 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/38 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/39 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/40 | 177,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/41 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/42 | 2,691,900 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/43 | 209,072 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/44 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/45 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/46 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/47 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/48 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/49 | 236,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/50 | 40,400 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/51 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/52 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/53 | 147,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/54 | 598,200 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/55 | 598,200 | ||||||||||||
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