Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | CCR/2020-21/R/2 | 13,294.33 | 07/10/2020 | AWC/2020-21/P/16 | 53,898 | |||||||||
07/10/2020 | CGF/2020-21/R/1 | 211,120 | 07/10/2020 | CCR/2020-21/P/41 | 6,000 | |||||||||
07/10/2020 | ELECTION/2020-21/R/1 | 25,000 | 07/10/2020 | CGF/2020-21/P/2 | 213.54 | |||||||||
07/10/2020 | GGY/2020-21/R/1 | 3,563 | 07/10/2020 | ELECTION/2020-21/P/2 | 30 | |||||||||
07/10/2020 | GGY/2020-21/R/2 | 891,384 | 07/10/2020 | FDR/2020-21/P/21 | 200,000 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/2 | 40 | 07/10/2020 | FDR/2020-21/P/22 | 200,000 | |||||||||
07/10/2020 | MPLADS/2020-21/R/1 | 26 | 07/10/2020 | MBPY/2020-21/P/12 | 334,900 | |||||||||
07/10/2020 | OWN/2020-21/R/11 | 758,000 | 07/10/2020 | MGNREGA/2020-21/P/10 | 190,000 | |||||||||
07/10/2020 | OWN/2020-21/R/12 | 3,802 | 07/10/2020 | MGNREGA/2020-21/P/9 | 22,491 | |||||||||
07/10/2020 | OWN/2020-21/R/13 | 58,734 | 07/10/2020 | MPLADS/2020-21/P/17 | 70.8 | |||||||||
07/10/2020 | OWN/2020-21/R/5 | 46,300 | 07/10/2020 | NDPS/2020-21/P/4 | 21,800 | |||||||||
07/10/2020 | OWN/2020-21/R/6 | 181,352 | 07/10/2020 | NOAPS/2020-21/P/6 | 74,400 | |||||||||
07/10/2020 | SDPF/2020-21/R/1 | 5,526 | 07/10/2020 | NWPS/2020-21/P/3 | 40,000 | |||||||||
07/10/2020 | SSDG/2020-21/R/1 | 73,596 | 07/10/2020 | OWN/2020-21/P/31 | 0.4 | |||||||||
07/10/2020 | SSDG/2020-21/R/2 | 850,000 | 07/10/2020 | OWN/2020-21/P/32 | 774,000 | |||||||||
09/10/2020 | MGNREGA/2020-21/R/3 | 269,941 | 07/10/2020 | TS/2020-21/P/1 | 35.4 | |||||||||
15/10/2020 | NWPS/2020-21/R/8 | 62,000 | 09/10/2020 | CCR/2020-21/P/42 | 880,000 | |||||||||
27/10/2020 | SSAOC/2020-21/R/8 | 2,243,236 | 09/10/2020 | CCR/2020-21/P/43 | 200,000 | |||||||||
28/10/2020 | MGNREGA/2020-21/R/4 | 238,875 | 09/10/2020 | GGY/2020-21/P/103 | 300,000 | |||||||||
28/10/2020 | NOAPS/2020-21/R/10 | 173,300 | 09/10/2020 | GGY/2020-21/P/104 | 200,000 | |||||||||
29/10/2020 | MBPY/2020-21/R/8 | 503,613 | 09/10/2020 | MGNREGA/2020-21/P/12 | 269,941 | |||||||||
14/10/2020 | AWC/2020-21/P/17 | 64,073 | ||||||||||||
14/10/2020 | AWC/2020-21/P/18 | 30,804 | ||||||||||||
14/10/2020 | AWC/2020-21/P/19 | 47,269 | ||||||||||||
14/10/2020 | CCR/2020-21/P/44 | 6,100 | ||||||||||||
14/10/2020 | CCR/2020-21/P/45 | 150,000 | ||||||||||||
14/10/2020 | CCR/2020-21/P/46 | 550,000 | ||||||||||||
14/10/2020 | CCR/2020-21/P/47 | 200,000 | ||||||||||||
14/10/2020 | GGY/2020-21/P/105 | 500,000 | ||||||||||||
14/10/2020 | GGY/2020-21/P/106 | 6,000 | ||||||||||||
14/10/2020 | GGY/2020-21/P/107 | 200,000 | ||||||||||||
14/10/2020 | GGY/2020-21/P/108 | 200,000 | ||||||||||||
14/10/2020 | GGY/2020-21/P/109 | 200,000 | ||||||||||||
14/10/2020 | MBPY/2020-21/P/13 | 1,470 | ||||||||||||
14/10/2020 | MPLADS/2020-21/P/18 | 100,000 | ||||||||||||
14/10/2020 | MPLADS/2020-21/P/19 | 166,335 | ||||||||||||
14/10/2020 | OWN/2020-21/P/33 | 445,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/34 | 900,000 | ||||||||||||
15/10/2020 | AWC/2020-21/P/20 | 124,446 | ||||||||||||
15/10/2020 | AWC/2020-21/P/21 | 14,128 | ||||||||||||
15/10/2020 | CCR/2020-21/P/48 | 200,000 | ||||||||||||
15/10/2020 | CCR/2020-21/P/49 | 219,924 | ||||||||||||
15/10/2020 | CGF/2020-21/P/3 | 200,000 | ||||||||||||
15/10/2020 | CGF/2020-21/P/4 | 100,000 | ||||||||||||
15/10/2020 | FDR/2020-21/P/23 | 200,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/26 | 100,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/27 | 100,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/28 | 50,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/29 | 200,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/30 | 50,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/31 | 500,000 | ||||||||||||
15/10/2020 | MLALAD/2020-21/P/32 | 200,000 | ||||||||||||
19/10/2020 | GGY/2020-21/P/110 | 6,000 | ||||||||||||
19/10/2020 | GGY/2020-21/P/111 | 5,600 | ||||||||||||
19/10/2020 | IAY/2020-21/P/14 | 12,941 | ||||||||||||
19/10/2020 | MLALAD/2020-21/P/33 | 100,000 | ||||||||||||
19/10/2020 | MLALAD/2020-21/P/34 | 100,000 | ||||||||||||
19/10/2020 | MLALAD/2020-21/P/35 | 100,000 | ||||||||||||
19/10/2020 | MPLADS/2020-21/P/20 | 100,000 | ||||||||||||
20/10/2020 | AWC/2020-21/P/23 | 55,111 | ||||||||||||
20/10/2020 | CCR/2020-21/P/50 | 550,000 | ||||||||||||
20/10/2020 | CCR/2020-21/P/51 | 200,000 | ||||||||||||
20/10/2020 | CCR/2020-21/P/52 | 250,000 | ||||||||||||
20/10/2020 | CCR/2020-21/P/53 | 480,000 | ||||||||||||
20/10/2020 | CCR/2020-21/P/54 | 150,000 | ||||||||||||
20/10/2020 | GGY/2020-21/P/112 | 200,000 | ||||||||||||
20/10/2020 | GGY/2020-21/P/113 | 200,183 | ||||||||||||
20/10/2020 | GGY/2020-21/P/114 | 200,000 | ||||||||||||
20/10/2020 | MBPY/2020-21/P/14 | 118,500 | ||||||||||||
20/10/2020 | MLALAD/2020-21/P/36 | 200,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/35 | 600,000 | ||||||||||||
21/10/2020 | AWC/2020-21/P/22 | 32,991 | ||||||||||||
21/10/2020 | CCR/2020-21/P/55 | 6,000 | ||||||||||||
21/10/2020 | CCR/2020-21/P/56 | 6,000 | ||||||||||||
21/10/2020 | GGY/2020-21/P/115 | 150,000 | ||||||||||||
21/10/2020 | MPLADS/2020-21/P/21 | 100,000 | ||||||||||||
22/10/2020 | AWC/2020-21/P/24 | 200,000 | ||||||||||||
22/10/2020 | GGY/2020-21/P/116 | 3,000 | ||||||||||||
22/10/2020 | GGY/2020-21/P/117 | 2,300 | ||||||||||||
22/10/2020 | MLALAD/2020-21/P/37 | 3,000 | ||||||||||||
22/10/2020 | SDPF/2020-21/P/1 | 3,000 | ||||||||||||
27/10/2020 | SSAOC/2020-21/P/8 | 2,243,236 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/P/13 | 238,875 | ||||||||||||
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