Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | MBPY/2020-21/R/23 | 622,949 | 04/01/2021 | GGY/2020-21/P/42 | 150,000 | 05/01/2021 | NOAPS/2020-21/C/5 | 500,000 | ||||||
07/01/2021 | MGNREGA/2020-21/R/68 | 14,932 | 04/01/2021 | MPLADS/2020-21/P/28 | 72,119 | 18/01/2021 | NDPS/2020-21/C/2 | 20,409 | ||||||
07/01/2021 | MGNREGA/2020-21/R/69 | 439,250 | 04/01/2021 | OWN/2020-21/P/57 | 700 | 18/01/2021 | NOAPS/2020-21/C/2 | 19,892 | ||||||
08/01/2021 | OWN/2020-21/R/10 | 624,000 | 04/01/2021 | SDPF/2020-21/P/19 | 218,990 | 18/01/2021 | NWPS/2020-21/C/2 | 45,682 | ||||||
11/01/2021 | MGNREGA/2020-21/R/70 | 988,398 | 04/01/2021 | SFC/2020-21/P/76 | 200,000 | 27/01/2021 | CRF/2020-21/C/1 | 500,000 | ||||||
12/01/2021 | OWN/2020-21/R/11 | 15,000 | 04/01/2021 | SFC/2020-21/P/77 | 100,000 | |||||||||
12/01/2021 | OWN/2020-21/R/12 | 1,260 | 04/01/2021 | SFC/2020-21/P/78 | 146,514 | |||||||||
18/01/2021 | AWC/2020-21/R/4 | 335,614 | 04/01/2021 | SSDG/2020-21/P/26 | 100,000 | |||||||||
18/01/2021 | AWC/2020-21/R/5 | 497,773 | 04/01/2021 | SSDG/2020-21/P/27 | 100,000 | |||||||||
18/01/2021 | ELECTION/2020-21/R/3 | 4,211 | 05/01/2021 | IAY/2020-21/P/33 | 38,111 | |||||||||
18/01/2021 | ELECTION/2020-21/R/4 | 34,088 | 05/01/2021 | NDPS/2020-21/P/1 | 3,000 | |||||||||
18/01/2021 | FBG/2020-21/R/2 | 113,020 | 05/01/2021 | NOAPS/2020-21/P/26 | 315,000 | |||||||||
18/01/2021 | IAY/2020-21/R/2 | 18,011 | 05/01/2021 | NOAPS/2020-21/P/29 | 622,949 | |||||||||
18/01/2021 | NDPS/2020-21/R/1 | 20,409 | 07/01/2021 | AGAV/2020-21/P/57 | 293,246 | |||||||||
18/01/2021 | NOAPS/2020-21/R/2 | 19,892 | 07/01/2021 | OWN/2020-21/P/58 | 43,453 | |||||||||
18/01/2021 | NWPS/2020-21/R/4 | 45,682 | 07/01/2021 | OWN/2020-21/P/59 | 6,000 | |||||||||
18/01/2021 | OWN/2020-21/R/13 | 128,344 | 07/01/2021 | OWN/2020-21/P/60 | 3,500 | |||||||||
18/01/2021 | OWN/2020-21/R/14 | 134,873 | 08/01/2021 | MBPY/2020-21/P/40 | 624,000 | |||||||||
28/01/2021 | CCR/2020-21/R/2 | 7,500 | 11/01/2021 | IAY/2020-21/P/34 | 8,050 | |||||||||
28/01/2021 | CRF/2020-21/R/14 | 3,547 | 11/01/2021 | MGNREGA/2020-21/P/120 | 988,398 | |||||||||
28/01/2021 | GGY/2020-21/R/13 | 4,089 | 11/01/2021 | MLALAD/2020-21/P/31 | 30,000 | |||||||||
28/01/2021 | GGY/2020-21/R/14 | 3,483 | 11/01/2021 | OWN/2020-21/P/61 | 197,947 | |||||||||
28/01/2021 | GGY/2020-21/R/15 | 1,748 | 11/01/2021 | SFC/2020-21/P/80 | 500,000 | |||||||||
28/01/2021 | PPD/2020-21/R/7 | 3,186 | 12/01/2021 | MBPY/2020-21/P/41 | 7,988,500 | |||||||||
28/01/2021 | SFC/2020-21/R/20 | 4,763 | 13/01/2021 | NDPS/2020-21/P/2 | 1,500 | |||||||||
29/01/2021 | SSDG/2020-21/R/8 | 9,671,000 | 13/01/2021 | NOAPS/2020-21/P/27 | 142,500 | |||||||||
19/01/2021 | OWN/2020-21/P/63 | 2,920 | ||||||||||||
21/01/2021 | AWC/2020-21/P/10 | 368,110 | ||||||||||||
21/01/2021 | AWC/2020-21/P/11 | 205,595 | ||||||||||||
21/01/2021 | AWC/2020-21/P/12 | 206,482 | ||||||||||||
21/01/2021 | AWC/2020-21/P/13 | 205,867 | ||||||||||||
21/01/2021 | AWC/2020-21/P/9 | 206,135 | ||||||||||||
22/01/2021 | BYSY/2020-21/P/1 | 107,000 | ||||||||||||
22/01/2021 | MLALAD/2020-21/P/32 | 7,500 | ||||||||||||
22/01/2021 | MPLADS/2020-21/P/29 | 9,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/64 | 6,300 | ||||||||||||
22/01/2021 | PPD/2020-21/P/22 | 22,593 | ||||||||||||
25/01/2021 | BPGY/2020-21/P/6 | 60,000 | ||||||||||||
25/01/2021 | CGF/2020-21/P/7 | 6,000 | ||||||||||||
25/01/2021 | GGY/2020-21/P/43 | 4,389 | ||||||||||||
25/01/2021 | GGY/2020-21/P/44 | 2,260 | ||||||||||||
25/01/2021 | GGY/2020-21/P/45 | 2,134 | ||||||||||||
25/01/2021 | GGY/2020-21/P/46 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/47 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/48 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/49 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/50 | 2,255 | ||||||||||||
25/01/2021 | GGY/2020-21/P/51 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/52 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/53 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/54 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/55 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/56 | 2,277 | ||||||||||||
25/01/2021 | GGY/2020-21/P/57 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/58 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/59 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/60 | 2,400 | ||||||||||||
25/01/2021 | GGY/2020-21/P/61 | 2,400 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/117 | 35,590 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/118 | 296,820 | ||||||||||||
25/01/2021 | MGNREGA/2020-21/P/119 | 237,760 | ||||||||||||
25/01/2021 | MIP/2020-21/P/24 | 53,257 | ||||||||||||
25/01/2021 | MIP/2020-21/P/25 | 45,936 | ||||||||||||
25/01/2021 | MPLADS/2020-21/P/30 | 220,359 | ||||||||||||
25/01/2021 | NRLM/2020-21/P/2 | 25,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/62 | 6,210 | ||||||||||||
27/01/2021 | CRF/2020-21/P/12 | 250,000 | ||||||||||||
27/01/2021 | SFC/2020-21/P/79 | 160,408 | ||||||||||||
28/01/2021 | AWC/2020-21/P/14 | 106,885,013 | ||||||||||||
28/01/2021 | CCR/2020-21/P/11 | 7,500 | ||||||||||||
28/01/2021 | CRF/2020-21/P/13 | 3,400 | ||||||||||||
28/01/2021 | GGY/2020-21/P/62 | 4,000 | ||||||||||||
28/01/2021 | GGY/2020-21/P/63 | 1,000 | ||||||||||||
28/01/2021 | GGY/2020-21/P/64 | 3,000 | ||||||||||||
28/01/2021 | NWPS/2020-21/P/1 | 127,500 | ||||||||||||
28/01/2021 | NWPS/2020-21/P/2 | 27,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/65 | 54,387,353 | ||||||||||||
28/01/2021 | PPD/2020-21/P/23 | 3,000 | ||||||||||||
28/01/2021 | SFC/2020-21/P/81 | 4,688 | ||||||||||||
28/01/2021 | SSDG/2020-21/P/28 | 9,000 | ||||||||||||
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