Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/28 | 455,403 | 01/07/2019 | DRM/2019-20/P/39 | 250,000 | 12/07/2019 | OWN/2019-20/C/1 | 1,756 | ||||||
01/07/2019 | MLALAD/2019-20/R/1 | 95,528 | 01/07/2019 | DRM/2019-20/P/40 | 250,000 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/30 | 493,040 | 01/07/2019 | DRM/2019-20/P/41 | 200,000 | |||||||||
08/07/2019 | AGAV/2019-20/R/1 | 79,055 | 01/07/2019 | MGNREGA/2019-20/P/31 | 455,403 | |||||||||
08/07/2019 | AGAV/2019-20/R/2 | 44,986 | 01/07/2019 | MLALAD/2019-20/P/28 | 95,528 | |||||||||
08/07/2019 | BYSY/2019-20/R/1 | 220,000 | 01/07/2019 | SFC/2019-20/P/42 | 160,408 | |||||||||
08/07/2019 | BYSY/2019-20/R/2 | 330,000 | 02/07/2019 | GGY/2019-20/P/44 | 86,325 | |||||||||
08/07/2019 | BYSY/2019-20/R/3 | 17,000 | 02/07/2019 | GGY/2019-20/P/45 | 80,000 | |||||||||
08/07/2019 | CGF/2019-20/R/1 | 731 | 02/07/2019 | GGY/2019-20/P/46 | 80,632 | |||||||||
08/07/2019 | CGF/2019-20/R/2 | 6,208 | 02/07/2019 | GGY/2019-20/P/47 | 390,773 | |||||||||
08/07/2019 | CGF/2019-20/R/3 | 9,818 | 03/07/2019 | IAY/2019-20/P/21 | 27,072 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/17 | 250,000 | 03/07/2019 | OWN/2019-20/P/18 | 66,489 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/18 | 723 | 03/07/2019 | OWN/2019-20/P/19 | 7,050 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/19 | 27,000 | 03/07/2019 | SSDG/2019-20/P/4 | 353,229 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/20 | 81 | 05/07/2019 | CRF/2019-20/P/8 | 9,096,375 | |||||||||
08/07/2019 | MIP/2019-20/R/13 | 15,000 | 06/07/2019 | MGNREGA/2019-20/P/33 | 493,040 | |||||||||
08/07/2019 | MIP/2019-20/R/14 | 216 | 08/07/2019 | AWC/2019-20/P/4 | 247.8 | |||||||||
08/07/2019 | NDPS/2019-20/R/1 | 646,600 | 08/07/2019 | BPGY/2019-20/P/2 | 33,212 | |||||||||
08/07/2019 | NOAPS/2019-20/R/1 | 17,400 | 08/07/2019 | CCR/2019-20/P/4 | 5.9 | |||||||||
08/07/2019 | NRLM/2019-20/R/1 | 8.87 | 08/07/2019 | CRF/2019-20/P/6 | 17.7 | |||||||||
08/07/2019 | OWN/2019-20/R/1 | 312,608 | 08/07/2019 | IAY/2019-20/P/19 | 138.66 | |||||||||
08/07/2019 | SPPF/2019-20/R/1 | 12,753 | 08/07/2019 | IECTRNCB/2019-20/P/5 | 227.16 | |||||||||
08/07/2019 | SSAOC/2019-20/R/1 | 5,000 | 08/07/2019 | MBPY/2019-20/P/4 | 14,079,000 | |||||||||
08/07/2019 | SSAOC/2019-20/R/2 | 90 | 08/07/2019 | MGNREGA/2019-20/P/18 | 216 | |||||||||
09/07/2019 | MIP/2019-20/R/15 | 75,260 | 08/07/2019 | MGNREGA/2019-20/P/19 | 265.5 | |||||||||
09/07/2019 | MIP/2019-20/R/16 | 99,774 | 08/07/2019 | MIP/2019-20/P/4 | 354 | |||||||||
09/07/2019 | MIP/2019-20/R/17 | 86,655 | 08/07/2019 | MLALAD/2019-20/P/15 | 36 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 37,116 | 08/07/2019 | NOAPS/2019-20/P/3 | 300 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 1,885 | 08/07/2019 | NRLM/2019-20/P/2 | 70.8 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 1,337 | 08/07/2019 | OWN/2019-20/P/13 | 17.7 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 2,000 | 08/07/2019 | OWN/2019-20/P/14 | 82.6 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 10,795 | 08/07/2019 | SFC/2019-20/P/39 | 265.5 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 3,000 | 08/07/2019 | SSAOC/2019-20/P/1 | 380 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 4,415 | 09/07/2019 | CRF/2019-20/P/9 | 15,000 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 772 | 09/07/2019 | DRM/2019-20/P/38 | 168,286 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 3,486 | 09/07/2019 | MLALAD/2019-20/P/18 | 43,340 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 4,841 | 09/07/2019 | MLALAD/2019-20/P/19 | 100,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 4,478 | 09/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 35,405 | 09/07/2019 | OWN/2019-20/P/16 | 12,175 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 8,047 | 09/07/2019 | OWN/2019-20/P/17 | 5,800 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 7,899 | 09/07/2019 | OWN/2019-20/P/20 | 59,850 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 8,868 | 09/07/2019 | SFC/2019-20/P/53 | 160,408 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/29 | 61,800 | 12/07/2019 | AWC/2019-20/P/7 | 4,415 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 59,193 | 12/07/2019 | CCR/2019-20/P/6 | 2,000 | |||||||||
22/07/2019 | ELECTION/2019-20/R/7 | 30,000 | 12/07/2019 | CCR/2019-20/P/7 | 4,841 | |||||||||
22/07/2019 | NOAPS/2019-20/R/2 | 21,600 | 12/07/2019 | CGF/2019-20/P/4 | 4,478 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/31 | 494,213 | 12/07/2019 | GGY/2019-20/P/43 | 10,795 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/32 | 491,429 | 12/07/2019 | GGY/2019-20/P/49 | 35,405 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/33 | 88,207 | 12/07/2019 | MLALAD/2019-20/P/17 | 3,000 | |||||||||
23/07/2019 | PPD/2019-20/R/1 | 214,195 | 12/07/2019 | MLALAD/2019-20/P/21 | 8,047 | |||||||||
24/07/2019 | ELECTION/2019-20/R/6 | 202,638 | 12/07/2019 | MPLADS/2019-20/P/23 | 7,899 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/34 | 192,410 | 12/07/2019 | NOAPS/2019-20/P/4 | 6,806,000 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/35 | 95,044 | 12/07/2019 | PPD/2019-20/P/10 | 772 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/36 | 61,120 | 12/07/2019 | PPD/2019-20/P/9 | 3,486 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/37 | 46,725 | 12/07/2019 | SDPF/2019-20/P/8 | 8,868 | |||||||||
12/07/2019 | SFC/2019-20/P/40 | 7,274 | ||||||||||||
12/07/2019 | SFC/2019-20/P/43 | 37,116 | ||||||||||||
12/07/2019 | SPPF/2019-20/P/2 | 1,885 | ||||||||||||
12/07/2019 | SSDG/2019-20/P/3 | 1,337 | ||||||||||||
15/07/2019 | AGAV/2019-20/P/46 | 193,735 | ||||||||||||
15/07/2019 | GGY/2019-20/P/48 | 100,000 | ||||||||||||
15/07/2019 | GGY/2019-20/P/50 | 150,000 | ||||||||||||
15/07/2019 | GGY/2019-20/P/54 | 214,000 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/32 | 61,800 | ||||||||||||
15/07/2019 | MLALAD/2019-20/P/22 | 100,000 | ||||||||||||
15/07/2019 | SFC/2019-20/P/41 | 68,112 | ||||||||||||
15/07/2019 | SFC/2019-20/P/44 | 146,514 | ||||||||||||
15/07/2019 | SFC/2019-20/P/45 | 160,408 | ||||||||||||
15/07/2019 | SFC/2019-20/P/46 | 146,514 | ||||||||||||
15/07/2019 | SFC/2019-20/P/48 | 100,000 | ||||||||||||
16/07/2019 | BPGY/2019-20/P/3 | 70,000 | ||||||||||||
16/07/2019 | ELECTION/2019-20/P/3 | 157,000 | ||||||||||||
16/07/2019 | ELECTION/2019-20/P/4 | 59,193 | ||||||||||||
16/07/2019 | SFC/2019-20/P/52 | 6,000 | ||||||||||||
18/07/2019 | DRM/2019-20/P/42 | 198,113 | ||||||||||||
18/07/2019 | DRM/2019-20/P/45 | 200,000 | ||||||||||||
18/07/2019 | GGY/2019-20/P/55 | 150,000 | ||||||||||||
18/07/2019 | MLALAD/2019-20/P/23 | 300,000 | ||||||||||||
18/07/2019 | SFC/2019-20/P/49 | 146,514 | ||||||||||||
18/07/2019 | SFC/2019-20/P/51 | 200,000 | ||||||||||||
20/07/2019 | AWC/2019-20/P/8 | 124,582 | ||||||||||||
20/07/2019 | AWC/2019-20/P/9 | 200,000 | ||||||||||||
20/07/2019 | CGF/2019-20/P/3 | 200,000 | ||||||||||||
20/07/2019 | DRM/2019-20/P/43 | 153,993 | ||||||||||||
20/07/2019 | DRM/2019-20/P/44 | 370,000 | ||||||||||||
20/07/2019 | IAY/2019-20/P/20 | 17,000 | ||||||||||||
22/07/2019 | AGAV/2019-20/P/47 | 300,000 | ||||||||||||
22/07/2019 | AGAV/2019-20/P/48 | 236,206 | ||||||||||||
22/07/2019 | MBPY/2019-20/P/5 | 450,900 | ||||||||||||
23/07/2019 | DRM/2019-20/P/46 | 170,000 | ||||||||||||
23/07/2019 | DRM/2019-20/P/47 | 339,881 | ||||||||||||
23/07/2019 | GGY/2019-20/P/56 | 466,704 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/30 | 88,207 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/34 | 494,213 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/35 | 491,429 | ||||||||||||
24/07/2019 | BYSY/2019-20/P/1 | 550,000 | ||||||||||||
24/07/2019 | GGY/2019-20/P/51 | 638,734 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/27 | 95,044 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/28 | 61,120 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/29 | 192,410 | ||||||||||||
24/07/2019 | MLALAD/2019-20/P/20 | 80,000 | ||||||||||||
24/07/2019 | MLALAD/2019-20/P/24 | 50,000 | ||||||||||||
24/07/2019 | MPLADS/2019-20/P/24 | 175,388 | ||||||||||||
24/07/2019 | MPLADS/2019-20/P/25 | 100,000 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/26 | 46,725 | ||||||||||||
25/07/2019 | SFC/2019-20/P/47 | 146,514 | ||||||||||||
25/07/2019 | SFC/2019-20/P/50 | 200,000 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/49 | 135,522 | ||||||||||||
30/07/2019 | AGAV/2019-20/P/50 | 200,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/52 | 250,000 | ||||||||||||
30/07/2019 | MPLADS/2019-20/P/26 | 700,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
31/07/2019 | AGAV/2019-20/P/51 | 1,000,000 | ||||||||||||
31/07/2019 | AGAV/2019-20/P/52 | 294,924 | ||||||||||||
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