Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | BYSY/2020-21/R/5 | 70,516 | 01/10/2020 | OWN/2020-21/P/27 | 17.7 | |||||||||
01/10/2020 | BYSY/2020-21/R/6 | 5,850 | 06/10/2020 | MGNREGA/2020-21/P/33 | 6,634 | |||||||||
01/10/2020 | CDPTF/2020-21/R/3 | 54,667 | 06/10/2020 | NRLM/2020-21/P/156 | 25,990 | |||||||||
01/10/2020 | OWN/2020-21/R/66 | 10,675 | 06/10/2020 | NRLM/2020-21/P/157 | 81,029 | |||||||||
03/10/2020 | BGJY/2020-21/R/16 | 111 | 06/10/2020 | NRLM/2020-21/P/158 | 63,945 | |||||||||
05/10/2020 | BGJY/2020-21/R/17 | 399 | 06/10/2020 | OWN/2020-21/P/28 | 17.7 | |||||||||
06/10/2020 | CRF/2020-21/R/5 | 324,780 | 08/10/2020 | OWN/2020-21/P/29 | 472 | |||||||||
06/10/2020 | OWN/2020-21/R/67 | 864 | 09/10/2020 | AGAV/2020-21/P/23 | 5,500,000 | |||||||||
07/10/2020 | OWN/2020-21/R/68 | 12,075 | 09/10/2020 | BGJY/2020-21/P/14 | 461,263 | |||||||||
09/10/2020 | CMRF/2020-21/R/3 | 21 | 09/10/2020 | BGJY/2020-21/P/15 | 403,089 | |||||||||
09/10/2020 | IAY/2020-21/R/17 | 8,500,000 | 09/10/2020 | BGJY/2020-21/P/16 | 856 | |||||||||
09/10/2020 | OWN/2020-21/R/69 | 606 | 09/10/2020 | BGJY/2020-21/P/17 | 139,091 | |||||||||
09/10/2020 | OWN/2020-21/R/70 | 1,668 | 09/10/2020 | IAY/2020-21/P/33 | 8,500,000 | |||||||||
12/10/2020 | BGJY/2020-21/R/18 | 503 | 09/10/2020 | NRLM/2020-21/P/159 | 350 | |||||||||
14/10/2020 | OWN/2020-21/R/71 | 51,878,788 | 09/10/2020 | NRLM/2020-21/P/160 | 1,653 | |||||||||
19/10/2020 | OWN/2020-21/R/72 | 45,000 | 12/10/2020 | GGY/2020-21/P/2 | 472,302 | |||||||||
21/10/2020 | BGJY/2020-21/R/19 | 12 | 14/10/2020 | BGJY/2020-21/P/18 | 12,384 | |||||||||
22/10/2020 | IAY/2020-21/R/18 | 61,100 | 14/10/2020 | BGJY/2020-21/P/19 | 855 | |||||||||
22/10/2020 | IAY/2020-21/R/19 | 48,299 | 15/10/2020 | OWN/2020-21/P/30 | 1,174,716 | |||||||||
22/10/2020 | IAY/2020-21/R/20 | 4,400 | 19/10/2020 | MGNREGA/2020-21/P/34 | 67,303 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/10 | 44,800 | 19/10/2020 | MGNREGA/2020-21/P/35 | 1,398 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/11 | 60,000 | 19/10/2020 | MGNREGA/2020-21/P/36 | 1,184 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/12 | 69,885 | 19/10/2020 | NRLM/2020-21/P/161 | 23,142 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/13 | 123,908 | 19/10/2020 | NRLM/2020-21/P/162 | 1,000 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/14 | 9,600 | 19/10/2020 | NRLM/2020-21/P/163 | 3,230 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/7 | 185,862 | 19/10/2020 | NRLM/2020-21/P/164 | 12,940 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/8 | 89,940 | 19/10/2020 | NRLM/2020-21/P/165 | 27,927 | |||||||||
23/10/2020 | MGNREGA/2020-21/R/9 | 7,000 | 21/10/2020 | BSBKY/2020-21/P/1 | 38,514 | |||||||||
27/10/2020 | BGJY/2020-21/R/20 | 6,599 | 21/10/2020 | BSBKY/2020-21/P/2 | 102,043 | |||||||||
21/10/2020 | BSBKY/2020-21/P/3 | 1,790,793 | ||||||||||||
21/10/2020 | MGNREGA/2020-21/P/37 | 35,900 | ||||||||||||
22/10/2020 | BGJY/2020-21/P/20 | 51,577 | ||||||||||||
22/10/2020 | BGJY/2020-21/P/21 | 19,464 | ||||||||||||
22/10/2020 | BGJY/2020-21/P/22 | 905,129 | ||||||||||||
22/10/2020 | IAY/2020-21/P/34 | 61,100 | ||||||||||||
22/10/2020 | IAY/2020-21/P/35 | 4,400 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/166 | 100,000 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/167 | 100,000 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/168 | 3,725 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/169 | 3,892 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/170 | 54,000 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/171 | 1,878 | ||||||||||||
22/10/2020 | NRLM/2020-21/P/172 | 2,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/31 | 45,000 | ||||||||||||
27/10/2020 | SDPF/2020-21/P/5 | 1,460,000 | ||||||||||||
28/10/2020 | MLALAD/2020-21/P/19 | 400,000 | ||||||||||||
28/10/2020 | NRLM/2020-21/P/173 | 29,000 | ||||||||||||
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