Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | IAY/2020-21/R/5 | 9,465.4 | 03/11/2020 | AGAV/2020-21/P/57 | 93,537 | |||||||||
02/11/2020 | ELECTION/2020-21/R/2 | 2,063 | 03/11/2020 | AGAV/2020-21/P/58 | 6,463 | |||||||||
02/11/2020 | TSC/2020-21/R/10 | 5,162 | 03/11/2020 | AGAV/2020-21/P/59 | 283,993 | |||||||||
03/11/2020 | AGAV/2020-21/R/19 | 16,007 | 03/11/2020 | AGAV/2020-21/P/60 | 16,007 | |||||||||
03/11/2020 | MPLADS/2020-21/R/6 | 250,000 | 03/11/2020 | OWN/2020-21/P/154 | 220 | |||||||||
05/11/2020 | MBPY/2020-21/R/13 | 6,000 | 03/11/2020 | TSC/2020-21/P/1 | 90,000 | |||||||||
05/11/2020 | OWN/2020-21/R/86 | 3,397,708 | 05/11/2020 | MGNREGA/2020-21/P/41 | 26.2 | |||||||||
05/11/2020 | OWN/2020-21/R/87 | 200,000 | 06/11/2020 | GGY/2020-21/P/81 | 100,000 | |||||||||
06/11/2020 | SDPF/2020-21/R/1 | 167,295 | 06/11/2020 | MLALAD/2020-21/P/42 | 60,000 | |||||||||
07/11/2020 | NRLM/2020-21/R/2 | 2,896 | 09/11/2020 | OWN/2020-21/P/150 | 500 | |||||||||
08/11/2020 | BYSY/2020-21/R/2 | 166 | 09/11/2020 | OWN/2020-21/P/151 | 5,800 | |||||||||
16/11/2020 | IAY/2020-21/R/6 | 20,000 | 09/11/2020 | OWN/2020-21/P/152 | 13,700 | |||||||||
16/11/2020 | OWN/2020-21/R/88 | 28,148 | 11/11/2020 | AWC/2020-21/P/19 | 127,216 | |||||||||
18/11/2020 | TSC/2020-21/R/8 | 90,000 | 11/11/2020 | CRF/2020-21/P/73 | 200,000 | |||||||||
24/11/2020 | MBPY/2020-21/R/14 | 35,300 | 11/11/2020 | CRF/2020-21/P/74 | 200,000 | |||||||||
30/11/2020 | AWC/2020-21/R/2 | 73,343 | 11/11/2020 | GGY/2020-21/P/82 | 1,850 | |||||||||
30/11/2020 | OWN/2020-21/R/105 | 2,323,334 | 11/11/2020 | GGY/2020-21/P/83 | 2,400 | |||||||||
11/11/2020 | GGY/2020-21/P/84 | 700 | ||||||||||||
11/11/2020 | GGY/2020-21/P/85 | 2,800 | ||||||||||||
11/11/2020 | MLALAD/2020-21/P/43 | 50,000 | ||||||||||||
11/11/2020 | NSPGY/2020-21/P/15 | 91,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/153 | 1,533 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/54 | 100,000 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/55 | 44,876 | ||||||||||||
17/11/2020 | AGAV/2020-21/P/30 | 549,177 | ||||||||||||
17/11/2020 | AGAV/2020-21/P/31 | 50,823 | ||||||||||||
17/11/2020 | AGAV/2020-21/P/37 | 5,651 | ||||||||||||
17/11/2020 | CCR/2020-21/P/10 | 20,810 | ||||||||||||
17/11/2020 | CRF/2020-21/P/75 | 200,000 | ||||||||||||
17/11/2020 | MLALAD/2020-21/P/44 | 50,000 | ||||||||||||
17/11/2020 | NWPS/2020-21/P/2 | 3,492,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/168 | 322,740 | ||||||||||||
20/11/2020 | GGY/2020-21/P/86 | 11,833 | ||||||||||||
20/11/2020 | GGY/2020-21/P/87 | 14,998 | ||||||||||||
20/11/2020 | NSPGY/2020-21/P/16 | 2,004 | ||||||||||||
20/11/2020 | NSPGY/2020-21/P/17 | 35.4 | ||||||||||||
20/11/2020 | OWN/2020-21/P/169 | 660,000 | ||||||||||||
23/11/2020 | IAY/2020-21/P/22 | 20,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/156 | 10,587 | ||||||||||||
23/11/2020 | OWN/2020-21/P/157 | 24,849 | ||||||||||||
23/11/2020 | OWN/2020-21/P/158 | 36,046 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/56 | 184,780 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/31 | 154,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/147 | 179,424 | ||||||||||||
30/11/2020 | OWN/2020-21/P/171 | 54,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/174 | 177,064 | ||||||||||||
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