Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 387,518 | 01/12/2020 | FDR/2020-21/P/510 | 200,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 14,000 | 01/12/2020 | FDR/2020-21/P/511 | 46,670 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 282,498 | 01/12/2020 | FDR/2020-21/P/512 | 150,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 141,250 | 01/12/2020 | FDR/2020-21/P/513 | 200,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/8 | 141,250 | 01/12/2020 | FDR/2020-21/P/514 | 200,000 | |||||||||
01/12/2020 | MPLADS/2020-21/R/3 | 58,000 | 01/12/2020 | FDR/2020-21/P/515 | 200,000 | |||||||||
04/12/2020 | AGAV/2020-21/R/39 | 1,603 | 01/12/2020 | FDR/2020-21/P/516 | 200,000 | |||||||||
11/12/2020 | AGAV/2020-21/R/38 | 1,539 | 01/12/2020 | FDR/2020-21/P/517 | 200,000 | |||||||||
14/12/2020 | PDS/2020-21/R/5 | 1,072,500 | 01/12/2020 | GGY/2020-21/P/5 | 60,000 | |||||||||
17/12/2020 | AGAV/2020-21/R/40 | 11,296 | 01/12/2020 | IAY/2020-21/P/19 | 28,000 | |||||||||
22/12/2020 | AGAV/2020-21/R/41 | 4,039 | 01/12/2020 | MGNREGA/2020-21/P/10 | 141,375 | |||||||||
22/12/2020 | IAY/2020-21/R/4 | 5,000 | 01/12/2020 | MGNREGA/2020-21/P/12 | 141,375 | |||||||||
30/12/2020 | AGAV/2020-21/R/42 | 2,725 | 01/12/2020 | MGNREGA/2020-21/P/13 | 6,150 | |||||||||
30/12/2020 | AGAV/2020-21/R/43 | 1,262 | 01/12/2020 | MGNREGA/2020-21/P/5 | 387,893 | |||||||||
30/12/2020 | IAY/2020-21/R/10 | 5,000 | 01/12/2020 | MGNREGA/2020-21/P/8 | 14,000 | |||||||||
30/12/2020 | IAY/2020-21/R/5 | 5,000 | 01/12/2020 | MGNREGA/2020-21/P/9 | 282,748 | |||||||||
30/12/2020 | IAY/2020-21/R/6 | 5,000 | 03/12/2020 | SFC/2020-21/P/36 | 100,000 | |||||||||
30/12/2020 | IAY/2020-21/R/7 | 5,000 | 04/12/2020 | AGAV/2020-21/P/39 | 58,384 | |||||||||
30/12/2020 | IAY/2020-21/R/8 | 5,000 | 04/12/2020 | CMRF/2020-21/P/3 | 645,537 | |||||||||
30/12/2020 | IAY/2020-21/R/9 | 5,000 | 04/12/2020 | CRF/2020-21/P/52 | 425,000 | |||||||||
31/12/2020 | AGAV/2020-21/R/44 | 1,595 | 04/12/2020 | FDR/2020-21/P/518 | 350,569 | |||||||||
04/12/2020 | FDR/2020-21/P/519 | 1,000,000 | ||||||||||||
04/12/2020 | FDR/2020-21/P/520 | 613,953 | ||||||||||||
04/12/2020 | FDR/2020-21/P/521 | 1,000,000 | ||||||||||||
04/12/2020 | SSAOC/2020-21/P/26 | 18,480 | ||||||||||||
09/12/2020 | FDR/2020-21/P/522 | 200,000 | ||||||||||||
09/12/2020 | FDR/2020-21/P/523 | 200,000 | ||||||||||||
09/12/2020 | FDR/2020-21/P/524 | 200,000 | ||||||||||||
09/12/2020 | FDR/2020-21/P/525 | 100,000 | ||||||||||||
09/12/2020 | FDR/2020-21/P/526 | 148,531 | ||||||||||||
09/12/2020 | FDR/2020-21/P/527 | 148,531 | ||||||||||||
09/12/2020 | FDR/2020-21/P/528 | 148,531 | ||||||||||||
09/12/2020 | FDR/2020-21/P/529 | 148,531 | ||||||||||||
09/12/2020 | FDR/2020-21/P/530 | 148,531 | ||||||||||||
11/12/2020 | AGAV/2020-21/P/38 | 135,617 | ||||||||||||
14/12/2020 | MBPY/2020-21/P/6 | 1,072,500 | ||||||||||||
14/12/2020 | PDS/2020-21/P/3 | 4,422,000 | ||||||||||||
15/12/2020 | FDR/2020-21/P/531 | 150,000 | ||||||||||||
15/12/2020 | FDR/2020-21/P/532 | 200,000 | ||||||||||||
15/12/2020 | FDR/2020-21/P/533 | 300,000 | ||||||||||||
15/12/2020 | FDR/2020-21/P/534 | 587,000 | ||||||||||||
17/12/2020 | AGAV/2020-21/P/40 | 400,000 | ||||||||||||
17/12/2020 | CRF/2020-21/P/53 | 2,032,000 | ||||||||||||
17/12/2020 | FDR/2020-21/P/535 | 200,000 | ||||||||||||
17/12/2020 | FDR/2020-21/P/536 | 200,000 | ||||||||||||
17/12/2020 | FDR/2020-21/P/537 | 100,000 | ||||||||||||
17/12/2020 | FDR/2020-21/P/538 | 250,000 | ||||||||||||
17/12/2020 | FDR/2020-21/P/539 | 56,112 | ||||||||||||
17/12/2020 | FDR/2020-21/P/540 | 200,000 | ||||||||||||
17/12/2020 | MPLADS/2020-21/P/31 | 282,225 | ||||||||||||
21/12/2020 | AWC/2020-21/P/14 | 161,333 | ||||||||||||
21/12/2020 | CRF/2020-21/P/54 | 560,775 | ||||||||||||
21/12/2020 | CRF/2020-21/P/55 | 193,500 | ||||||||||||
21/12/2020 | FDR/2020-21/P/541 | 150,000 | ||||||||||||
21/12/2020 | FDR/2020-21/P/542 | 250,000 | ||||||||||||
21/12/2020 | FDR/2020-21/P/543 | 74,245 | ||||||||||||
21/12/2020 | FDR/2020-21/P/544 | 150,000 | ||||||||||||
21/12/2020 | FDR/2020-21/P/545 | 150,000 | ||||||||||||
21/12/2020 | FDR/2020-21/P/546 | 150,000 | ||||||||||||
21/12/2020 | MLALAD/2020-21/P/31 | 61,922 | ||||||||||||
22/12/2020 | AGAV/2020-21/P/41 | 335,098 | ||||||||||||
22/12/2020 | CRF/2020-21/P/56 | 499,920 | ||||||||||||
22/12/2020 | CRF/2020-21/P/57 | 183,750 | ||||||||||||
22/12/2020 | CRF/2020-21/P/58 | 85,395 | ||||||||||||
22/12/2020 | CRF/2020-21/P/59 | 332,070 | ||||||||||||
22/12/2020 | CRF/2020-21/P/60 | 26,775 | ||||||||||||
22/12/2020 | FDR/2020-21/P/547 | 200,000 | ||||||||||||
22/12/2020 | MLALAD/2020-21/P/32 | 43,000 | ||||||||||||
24/12/2020 | FDR/2020-21/P/548 | 200,000 | ||||||||||||
24/12/2020 | FDR/2020-21/P/549 | 150,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/550 | 300,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/551 | 250,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/552 | 200,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/553 | 200,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/554 | 150,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/555 | 150,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/556 | 150,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/557 | 200,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/558 | 200,000 | ||||||||||||
28/12/2020 | FDR/2020-21/P/559 | 200,000 | ||||||||||||
29/12/2020 | FDR/2020-21/P/560 | 150,000 | ||||||||||||
29/12/2020 | FDR/2020-21/P/561 | 150,000 | ||||||||||||
29/12/2020 | FDR/2020-21/P/562 | 150,000 | ||||||||||||
29/12/2020 | FDR/2020-21/P/563 | 200,000 | ||||||||||||
29/12/2020 | FDR/2020-21/P/564 | 150,000 | ||||||||||||
29/12/2020 | MPLADS/2020-21/P/32 | 147,837 | ||||||||||||
30/12/2020 | AGAV/2020-21/P/42 | 253,134 | ||||||||||||
30/12/2020 | AGAV/2020-21/P/43 | 117,600 | ||||||||||||
30/12/2020 | AGAV/2020-21/P/44 | 177,380 | ||||||||||||
30/12/2020 | CRF/2020-21/P/61 | 253,140 | ||||||||||||
30/12/2020 | CRF/2020-21/P/63 | 650,000 | ||||||||||||
30/12/2020 | FDR/2020-21/P/565 | 150,000 | ||||||||||||
30/12/2020 | FDR/2020-21/P/566 | 150,000 | ||||||||||||
30/12/2020 | FDR/2020-21/P/567 | 1,000,000 | ||||||||||||
31/12/2020 | AWC/2020-21/P/15 | 200,000 | ||||||||||||
31/12/2020 | FDR/2020-21/P/568 | 200,000 | ||||||||||||
31/12/2020 | FDR/2020-21/P/569 | 250,000 | ||||||||||||
31/12/2020 | FDR/2020-21/P/570 | 200,000 | ||||||||||||
31/12/2020 | FDR/2020-21/P/571 | 250,000 | ||||||||||||
31/12/2020 | SSAOC/2020-21/P/27 | 19,096 | ||||||||||||
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