Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | ELECTION/2020-21/R/9 | 103,000 | 02/11/2020 | ELECTION/2020-21/P/7 | 337,650 | |||||||||
06/11/2020 | OWN/2020-21/R/19 | 1,000,000 | 05/11/2020 | OWN/2020-21/P/30 | 82,638 | |||||||||
24/11/2020 | MLALAD/2020-21/R/1 | 50,000 | 09/11/2020 | 4THSFC/2020-21/P/23 | 4,000 | |||||||||
24/11/2020 | MLALAD/2020-21/R/4 | 540,000 | 09/11/2020 | CGF/2020-21/P/3 | 3,200 | |||||||||
24/11/2020 | MPLADS/2020-21/R/1 | 4,200,000 | 09/11/2020 | MPLADS/2020-21/P/23 | 4,000 | |||||||||
24/11/2020 | MPLADS/2020-21/R/4 | 972 | 09/11/2020 | MPLADS/2020-21/P/24 | 4,000 | |||||||||
27/11/2020 | OWN/2020-21/R/2 | 53,010 | 09/11/2020 | MPLADS/2020-21/P/25 | 3,000 | |||||||||
09/11/2020 | MPLADS/2020-21/P/26 | 3,900 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/27 | 2,400 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/28 | 3,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/29 | 3,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/30 | 3,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/31 | 3,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/32 | 9,938 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/33 | 4,079 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/34 | 8,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/35 | 10,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/36 | 6,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/37 | 4,000 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/38 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/31 | 9,405 | ||||||||||||
12/11/2020 | CRF/2020-21/P/49 | 14,796 | ||||||||||||
12/11/2020 | MPLADS/2020-21/P/39 | 200,000 | ||||||||||||
17/11/2020 | IAY/2020-21/P/13 | 15,520 | ||||||||||||
17/11/2020 | IAY/2020-21/P/14 | 19,800 | ||||||||||||
17/11/2020 | SPPF/2020-21/P/8 | 17,786 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/24 | 25,000 | ||||||||||||
18/11/2020 | CRF/2020-21/P/50 | 200,000 | ||||||||||||
18/11/2020 | CRF/2020-21/P/51 | 200,000 | ||||||||||||
18/11/2020 | CRF/2020-21/P/52 | 198,918 | ||||||||||||
18/11/2020 | MLALAD/2020-21/P/14 | 198,050 | ||||||||||||
18/11/2020 | MLALAD/2020-21/P/15 | 179,351 | ||||||||||||
18/11/2020 | MLALAD/2020-21/P/16 | 179,351 | ||||||||||||
18/11/2020 | SAGY/2020-21/P/6 | 200,000 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/11 | 207,083.8 | ||||||||||||
23/11/2020 | SPPF/2020-21/P/9 | 38,470 | ||||||||||||
24/11/2020 | AGAV/2020-21/P/77 | 186,091 | ||||||||||||
24/11/2020 | MLALAD/2020-21/P/24 | 100,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/25 | 5,439 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/41 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/42 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/43 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/44 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/45 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/46 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/47 | 200,000 | ||||||||||||
25/11/2020 | MPLADS/2020-21/P/48 | 200,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/32 | 7,921 | ||||||||||||
25/11/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
26/11/2020 | MLALAD/2020-21/P/26 | 42,735 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/7 | 97,016 | ||||||||||||
27/11/2020 | CRF/2020-21/P/55 | 195,366 | ||||||||||||
27/11/2020 | GGY/2020-21/P/16 | 150,000 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/12 | 9,440 | ||||||||||||
27/11/2020 | MLALAD/2020-21/P/17 | 200,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/41 | 57,120 | ||||||||||||
|