Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | HY/2020-21/R/7 | 11 | 03/12/2020 | GGY/2020-21/P/26 | 205,000 | |||||||||
03/12/2020 | OWN/2020-21/R/15 | 3 | 09/12/2020 | MGNREGA/2020-21/P/18 | 32,960 | |||||||||
03/12/2020 | OWN/2020-21/R/16 | 53 | 09/12/2020 | MPLADS/2020-21/P/7 | 200,000 | |||||||||
03/12/2020 | OWN/2020-21/R/43 | 22 | 09/12/2020 | SAGY/2020-21/P/4 | 100,000 | |||||||||
03/12/2020 | PPD/2020-21/R/39 | 88 | 11/12/2020 | MLALAD/2020-21/P/22 | 200,000 | |||||||||
04/12/2020 | OWN/2020-21/R/6 | 17,200,000 | 16/12/2020 | SSDG/2020-21/P/9 | 425,000 | |||||||||
05/12/2020 | AWC/2020-21/R/7 | 848 | 19/12/2020 | AWC/2020-21/P/8 | 212,977 | |||||||||
05/12/2020 | BANISHREE/2020-21/R/5 | 3,024 | 19/12/2020 | MLALAD/2020-21/P/23 | 50,000 | |||||||||
05/12/2020 | BPGY/2020-21/R/1 | 3,209 | 21/12/2020 | OWN/2020-21/P/112 | 30,000 | |||||||||
05/12/2020 | BPGY/2020-21/R/2 | 6,602 | 23/12/2020 | SPPF/2020-21/P/4 | 200,000 | |||||||||
05/12/2020 | BYSY/2020-21/R/4 | 10 | 28/12/2020 | IAY/2020-21/P/29 | 1,000 | |||||||||
05/12/2020 | CCR/2020-21/R/4 | 73 | 28/12/2020 | MGNREGA/2020-21/P/19 | 6,000 | |||||||||
05/12/2020 | FBG/2020-21/R/4 | 3,468 | 28/12/2020 | MGNREGA/2020-21/P/20 | 31,249 | |||||||||
05/12/2020 | GGY/2020-21/R/7 | 78 | 28/12/2020 | MGNREGA/2020-21/P/23 | 6,000 | |||||||||
05/12/2020 | HY/2020-21/R/8 | 78 | 28/12/2020 | MLALAD/2020-21/P/24 | 150,000 | |||||||||
05/12/2020 | IAY/2020-21/R/13 | 9,325 | 28/12/2020 | OWN/2020-21/P/110 | 5,100 | |||||||||
05/12/2020 | IAY/2020-21/R/17 | 9,325 | 28/12/2020 | OWN/2020-21/P/111 | 1,300 | |||||||||
05/12/2020 | IECTRNCB/2020-21/R/19 | 79 | 29/12/2020 | AGAV/2020-21/P/8 | 7,300 | |||||||||
05/12/2020 | IECTRNCB/2020-21/R/28 | 209 | 29/12/2020 | MGNREGA/2020-21/P/24 | 33,948 | |||||||||
05/12/2020 | MPLADS/2020-21/R/11 | 6,964 | 29/12/2020 | MGNREGA/2020-21/P/25 | 105,370 | |||||||||
05/12/2020 | MPLADS/2020-21/R/15 | 6,515 | 31/12/2020 | MGNREGA/2020-21/P/22 | 378,247 | |||||||||
05/12/2020 | MPLADS/2020-21/R/2 | 20,963 | ||||||||||||
05/12/2020 | MPLADS/2020-21/R/5 | 79 | ||||||||||||
05/12/2020 | NOAPS/2020-21/R/12 | 1,294 | ||||||||||||
05/12/2020 | OWN/2020-21/R/44 | 79 | ||||||||||||
05/12/2020 | PDS/2020-21/R/7 | 33 | ||||||||||||
06/12/2020 | ELECTION/2020-21/R/2 | 1,804 | ||||||||||||
07/12/2020 | GGY/2020-21/R/6 | 243 | ||||||||||||
11/12/2020 | MPLADS/2020-21/R/4 | 44 | ||||||||||||
11/12/2020 | SPPF/2020-21/R/2 | 87,582 | ||||||||||||
11/12/2020 | SPPF/2020-21/R/8 | 349 | ||||||||||||
13/12/2020 | IECTRNCB/2020-21/R/15 | 410 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/27 | 15,776 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/28 | 51,642 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/6 | 429,972 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/7 | 45,568 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/8 | 211,587 | ||||||||||||
14/12/2020 | SPPF/2020-21/R/4 | 3,300,000 | ||||||||||||
16/12/2020 | CRF/2020-21/R/19 | 109,724 | ||||||||||||
17/12/2020 | CRF/2020-21/R/28 | 48 | ||||||||||||
17/12/2020 | IECTRNCB/2020-21/R/20 | 66 | ||||||||||||
17/12/2020 | OWN/2020-21/R/14 | 3,558 | ||||||||||||
18/12/2020 | OWN/2020-21/R/37 | 2,358 | ||||||||||||
19/12/2020 | MLALAD/2020-21/R/4 | 1,400,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/13 | 22 | ||||||||||||
21/12/2020 | OWN/2020-21/R/4 | 136,025 | ||||||||||||
21/12/2020 | OWN/2020-21/R/5 | 188,810 | ||||||||||||
22/12/2020 | AWC/2020-21/R/5 | 17,575 | ||||||||||||
25/12/2020 | CRF/2020-21/R/18 | 33,524 | ||||||||||||
25/12/2020 | IECTRNCB/2020-21/R/1 | 3,733 | ||||||||||||
25/12/2020 | MDMS/2020-21/R/2 | 23,711 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | 4,102 | ||||||||||||
25/12/2020 | OWN/2020-21/R/9 | 770 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 56,791 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/1 | 797 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/2 | 69,452 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/4 | 5,773 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/5 | 68,894 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/6 | 19,474 | ||||||||||||
30/12/2020 | AGAV/2020-21/R/7 | 57,678 | ||||||||||||
30/12/2020 | BLDG/2020-21/R/2 | 106,109 | ||||||||||||
30/12/2020 | CDPTF/2020-21/R/1 | 106,379 | ||||||||||||
30/12/2020 | MDMS/2020-21/R/1 | 328,961 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/4 | 45,353 | ||||||||||||
30/12/2020 | MJBY/2020-21/R/1 | 8,076 | ||||||||||||
30/12/2020 | NOAPS/2020-21/R/11 | 2,916 | ||||||||||||
30/12/2020 | NOAPS/2020-21/R/23 | 149,921 | ||||||||||||
30/12/2020 | NOAPS/2020-21/R/7 | 92,641 | ||||||||||||
30/12/2020 | NRLM/2020-21/R/2 | 81,865 | ||||||||||||
30/12/2020 | OWN/2020-21/R/8 | 142,732 | ||||||||||||
30/12/2020 | SPPF/2020-21/R/7 | 162 | ||||||||||||
31/12/2020 | CRF/2020-21/R/32 | 27 | ||||||||||||
31/12/2020 | CRF/2020-21/R/33 | 769 | ||||||||||||
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