Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | AWC/2019-20/R/7 | 6,127 | 01/09/2019 | GGY/2019-20/P/37 | 846,453 | 04/09/2019 | CCR/2019-20/C/1 | 50,000 | ||||||
04/09/2019 | AWC/2019-20/R/8 | 2,529 | 04/09/2019 | AGAV/2019-20/P/27 | 228,357 | 23/09/2019 | MGNREGA/2019-20/C/1 | 50,000 | ||||||
04/09/2019 | BYSY/2019-20/R/3 | 3,963 | 04/09/2019 | AGAV/2019-20/P/28 | 178,869 | 23/09/2019 | MGNREGA/2019-20/C/2 | 100,000 | ||||||
04/09/2019 | GGY/2019-20/R/2 | 275,477 | 04/09/2019 | AGAV/2019-20/P/29 | 196,661 | |||||||||
04/09/2019 | NRLM/2019-20/R/3 | 1,167 | 04/09/2019 | BPGY/2019-20/P/2 | 17,000 | |||||||||
07/09/2019 | NRLM/2019-20/R/4 | 1,018 | 04/09/2019 | CCR/2019-20/P/2 | 25,602 | |||||||||
16/09/2019 | NWPS/2019-20/R/4 | 1,449,000 | 04/09/2019 | FDR/2019-20/P/65 | 190,000 | |||||||||
20/09/2019 | IAY/2019-20/R/5 | 40,000 | 04/09/2019 | GGY/2019-20/P/38 | 25,500 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/13 | 37,701 | 04/09/2019 | IAY/2019-20/P/10 | 40,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/14 | 23,368 | 04/09/2019 | MLALAD/2019-20/P/27 | 13,250 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/15 | 114,852 | 04/09/2019 | MPLADS/2019-20/P/2 | 10,077 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/16 | 12,960 | 04/09/2019 | SPPF/2019-20/P/1 | 10,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/17 | 17,100 | 04/09/2019 | SPPF/2019-20/P/2 | 200,000 | |||||||||
24/09/2019 | OWN/2019-20/R/11 | 6,600 | 04/09/2019 | SSAOC/2019-20/P/6 | 804,427 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 268,358 | 05/09/2019 | 4THSFC/2019-20/P/3 | 162,778 | |||||||||
25/09/2019 | IAY/2019-20/R/6 | 23,941 | 05/09/2019 | 4THSFC/2019-20/P/4 | 132,198 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/18 | 3,425 | 05/09/2019 | ELECTION/2019-20/P/4 | 24,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/26 | 929 | 11/09/2019 | AGAV/2019-20/P/30 | 230,784 | |||||||||
25/09/2019 | OWN/2019-20/R/12 | 17,378 | 11/09/2019 | AGAV/2019-20/P/31 | 300,000 | |||||||||
27/09/2019 | MBPY/2019-20/R/6 | 8,953,500 | 11/09/2019 | AGAV/2019-20/P/32 | 130,857 | |||||||||
28/09/2019 | BPGY/2019-20/R/2 | 17,290 | 11/09/2019 | GGY/2019-20/P/39 | 150,000 | |||||||||
28/09/2019 | CCR/2019-20/R/5 | 3,314 | 11/09/2019 | GGY/2019-20/P/40 | 100,000 | |||||||||
28/09/2019 | ELECTION/2019-20/R/7 | 1,749 | 11/09/2019 | GGY/2019-20/P/41 | 100,000 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/5 | 326,870 | 11/09/2019 | MBPY/2019-20/P/6 | 2,486,100 | |||||||||
30/09/2019 | AGAV/2019-20/R/3 | 151,470 | 11/09/2019 | NDPS/2019-20/P/6 | 128,300 | |||||||||
30/09/2019 | MBPY/2019-20/R/7 | 279,419 | 11/09/2019 | NOAPS/2019-20/P/13 | 1,502,600 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/19 | 34,780 | 11/09/2019 | NWPS/2019-20/P/6 | 675,000 | |||||||||
30/09/2019 | NDPS/2019-20/R/7 | 12,824 | 11/09/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
30/09/2019 | NOAPS/2019-20/R/15 | 96,054 | 12/09/2019 | FDR/2019-20/P/66 | 90,000 | |||||||||
30/09/2019 | NOAPS/2019-20/R/17 | 321,120 | 12/09/2019 | IAY/2019-20/P/11 | 175,751 | |||||||||
30/09/2019 | NWPS/2019-20/R/5 | 27,335 | 13/09/2019 | GGY/2019-20/P/42 | 200,000 | |||||||||
13/09/2019 | GGY/2019-20/P/43 | 250,000 | ||||||||||||
13/09/2019 | NOAPS/2019-20/P/14 | 245,200 | ||||||||||||
13/09/2019 | OWN/2019-20/P/7 | 337,788 | ||||||||||||
17/09/2019 | AGAV/2019-20/P/33 | 204,541 | ||||||||||||
17/09/2019 | FDR/2019-20/P/67 | 270,000 | ||||||||||||
17/09/2019 | MLALAD/2019-20/P/28 | 100,000 | ||||||||||||
18/09/2019 | NRLM/2019-20/P/2 | 50,000 | ||||||||||||
20/09/2019 | GGY/2019-20/P/44 | 150,000 | ||||||||||||
22/09/2019 | SSAOC/2019-20/P/7 | 937,575 | ||||||||||||
23/09/2019 | AGAV/2019-20/P/34 | 5,595 | ||||||||||||
23/09/2019 | FDR/2019-20/P/68 | 120,000 | ||||||||||||
23/09/2019 | FDR/2019-20/P/69 | 180,000 | ||||||||||||
23/09/2019 | FDR/2019-20/P/70 | 120,000 | ||||||||||||
23/09/2019 | FDR/2019-20/P/71 | 150,000 | ||||||||||||
23/09/2019 | FDR/2019-20/P/72 | 200,000 | ||||||||||||
23/09/2019 | FDR/2019-20/P/73 | 200,000 | ||||||||||||
23/09/2019 | GGY/2019-20/P/45 | 100,000 | ||||||||||||
23/09/2019 | GGY/2019-20/P/46 | 250,000 | ||||||||||||
23/09/2019 | IAY/2019-20/P/12 | 10,000 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/14 | 53,368 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/15 | 87,165 | ||||||||||||
23/09/2019 | MLALAD/2019-20/P/29 | 100,000 | ||||||||||||
23/09/2019 | MLALAD/2019-20/P/30 | 100,000 | ||||||||||||
24/09/2019 | AGAV/2019-20/P/35 | 136,263 | ||||||||||||
24/09/2019 | FDR/2019-20/P/74 | 158,067 | ||||||||||||
24/09/2019 | IAY/2019-20/P/13 | 10,000 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/16 | 152,553 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/36 | 300,000 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/37 | 179,780 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/38 | 188,391 | ||||||||||||
30/09/2019 | AGAV/2019-20/P/39 | 186,476 | ||||||||||||
30/09/2019 | AWC/2019-20/P/9 | 69,052 | ||||||||||||
30/09/2019 | FDR/2019-20/P/75 | 240,000 | ||||||||||||
30/09/2019 | FDR/2019-20/P/76 | 295,170 | ||||||||||||
30/09/2019 | FDR/2019-20/P/77 | 153,181 | ||||||||||||
30/09/2019 | GGY/2019-20/P/47 | 200,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/17 | 17,100 | ||||||||||||
30/09/2019 | MLALAD/2019-20/P/31 | 100,000 | ||||||||||||
30/09/2019 | MLALAD/2019-20/P/32 | 150,000 | ||||||||||||
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