Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | MGNREGA/2020-21/R/32 | 96,590 | 01/12/2020 | AGAV/2020-21/P/24 | 200,186 | 22/12/2020 | MBPY/2020-21/J/36 | 678,000 | ||||||
14/12/2020 | MGNREGA/2020-21/R/33 | 20,600 | 04/12/2020 | MBPY/2020-21/P/52 | 1,500 | 22/12/2020 | MBPY/2020-21/J/37 | 484,000 | ||||||
14/12/2020 | MGNREGA/2020-21/R/34 | 20,600 | 15/12/2020 | MGNREGA/2020-21/P/25 | 215,470 | 22/12/2020 | MBPY/2020-21/J/38 | 12,400 | ||||||
25/12/2020 | BYSY/2020-21/R/3 | 164 | 15/12/2020 | MGNREGA/2020-21/P/26 | 20,600 | 22/12/2020 | MBPY/2020-21/J/39 | 333,600 | ||||||
25/12/2020 | CCR/2020-21/R/3 | 4,058 | 16/12/2020 | MGNREGA/2020-21/P/27 | 4,080 | 22/12/2020 | MBPY/2020-21/J/40 | 325,300 | ||||||
25/12/2020 | ELECTION/2020-21/R/4 | 588 | 17/12/2020 | AWC/2020-21/P/19 | 75,000 | 22/12/2020 | MBPY/2020-21/J/41 | 441,200 | ||||||
25/12/2020 | GGY/2020-21/R/4 | 25,716 | 17/12/2020 | AWC/2020-21/P/20 | 75,000 | 22/12/2020 | MBPY/2020-21/J/42 | 12,000 | ||||||
25/12/2020 | MGNREGA/2020-21/R/35 | 119,587 | 17/12/2020 | WODC/2020-21/P/33 | 500,000 | 22/12/2020 | MBPY/2020-21/J/43 | 9,400 | ||||||
25/12/2020 | MLALAD/2020-21/R/3 | 225 | 18/12/2020 | SFC/2020-21/P/19 | 25,000 | 22/12/2020 | MBPY/2020-21/J/44 | 339,900 | ||||||
25/12/2020 | PMGAY/2020-21/R/3 | 18,679 | 21/12/2020 | AGAV/2020-21/P/26 | 203,592 | 22/12/2020 | MBPY/2020-21/J/45 | 468,400 | ||||||
25/12/2020 | SDPF/2020-21/R/3 | 447 | 21/12/2020 | SPPF/2020-21/P/5 | 100,000 | 22/12/2020 | MBPY/2020-21/J/46 | 28,000 | ||||||
25/12/2020 | SFC/2020-21/R/3 | 48,176 | 21/12/2020 | SPPF/2020-21/P/6 | 150,000 | 22/12/2020 | MBPY/2020-21/J/47 | 387,500 | ||||||
25/12/2020 | WODC/2020-21/R/6 | 57,123 | 22/12/2020 | HTADASA/2020-21/P/1 | 204,480 | 22/12/2020 | MBPY/2020-21/J/48 | 518,000 | ||||||
30/12/2020 | MBPY/2020-21/R/11 | 15,167 | 22/12/2020 | MLALAD/2020-21/P/4 | 500,000 | 22/12/2020 | MBPY/2020-21/J/49 | 620,000 | ||||||
30/12/2020 | MGNREGA/2020-21/R/36 | 2,400 | 23/12/2020 | MGNREGA/2020-21/P/28 | 25,000 | 22/12/2020 | MBPY/2020-21/J/50 | 332,200 | ||||||
30/12/2020 | MGNREGA/2020-21/R/37 | 68,000 | 23/12/2020 | MGNREGA/2020-21/P/29 | 6,550 | 22/12/2020 | MBPY/2020-21/J/51 | 454,800 | ||||||
30/12/2020 | MGNREGA/2020-21/R/38 | 300 | 23/12/2020 | PMGAY/2020-21/P/5 | 63,600 | 22/12/2020 | MBPY/2020-21/J/52 | 7,000 | ||||||
30/12/2020 | MGNREGA/2020-21/R/39 | 89,160 | 24/12/2020 | AWC/2020-21/P/21 | 100,000 | 22/12/2020 | NDPS/2020-21/J/26 | 67,200 | ||||||
30/12/2020 | MGNREGA/2020-21/R/40 | 20,600 | 24/12/2020 | MGNREGA/2020-21/P/30 | 4,800 | 22/12/2020 | NDPS/2020-21/J/27 | 40,800 | ||||||
30/12/2020 | MGNREGA/2020-21/R/41 | 1,000 | 30/12/2020 | WODC/2020-21/P/34 | 265,541 | 22/12/2020 | NDPS/2020-21/J/28 | 22,100 | ||||||
30/12/2020 | MGNREGA/2020-21/R/42 | 25,000 | 22/12/2020 | NDPS/2020-21/J/29 | 11,900 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/43 | 96,590 | 22/12/2020 | NDPS/2020-21/J/30 | 19,600 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/44 | 4,080 | 22/12/2020 | NDPS/2020-21/J/31 | 1,400 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/45 | 25,000 | 22/12/2020 | NDPS/2020-21/J/32 | 13,600 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/46 | 250,000 | 22/12/2020 | NDPS/2020-21/J/33 | 22,400 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/47 | 229,360 | 22/12/2020 | NDPS/2020-21/J/34 | 32,300 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/48 | 6,800 | 22/12/2020 | NDPS/2020-21/J/35 | 53,200 | |||||||||
30/12/2020 | NDPS/2020-21/R/5 | 2,866 | 22/12/2020 | NDPS/2020-21/J/36 | 75,600 | |||||||||
30/12/2020 | NOAPS/2020-21/R/11 | 157 | 22/12/2020 | NDPS/2020-21/J/37 | 22,100 | |||||||||
30/12/2020 | NOAPS/2020-21/R/8 | 3,302 | 22/12/2020 | NDPS/2020-21/J/38 | 36,400 | |||||||||
30/12/2020 | NWPS/2020-21/R/8 | 98 | 22/12/2020 | NOAPS/2020-21/J/34 | 582,000 | |||||||||
31/12/2020 | MPLADS/2020-21/R/18 | 20,345 | 22/12/2020 | NOAPS/2020-21/J/35 | 432,700 | |||||||||
22/12/2020 | NOAPS/2020-21/J/37 | 201,600 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/39 | 165,400 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/40 | 301,400 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/41 | 405,600 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/42 | 213,200 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/43 | 282,800 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/44 | 378,000 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/45 | 370,000 | ||||||||||||
22/12/2020 | NOAPS/2020-21/J/46 | 496,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/33 | 196,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/34 | 147,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/35 | 1,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/36 | 109,500 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/37 | 166,500 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/38 | 222,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/39 | 9,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/40 | 68,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/41 | 88,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/42 | 15,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/43 | 208,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/44 | 278,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/45 | 252,000 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/46 | 190,500 | ||||||||||||
22/12/2020 | NWPS/2020-21/J/47 | 254,000 | ||||||||||||
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