Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | GGY/2020-21/R/10 | 999 | 02/02/2021 | CCR/2020-21/P/76 | 140,000 | |||||||||
08/02/2021 | GGY/2020-21/R/11 | 991 | 02/02/2021 | CCR/2020-21/P/77 | 200,000 | |||||||||
08/02/2021 | GGY/2020-21/R/12 | 977 | 02/02/2021 | CCR/2020-21/P/78 | 500,000 | |||||||||
08/02/2021 | GGY/2020-21/R/13 | 972 | 02/02/2021 | GGY/2020-21/P/149 | 15,003 | |||||||||
08/02/2021 | GGY/2020-21/R/14 | 972 | 02/02/2021 | GGY/2020-21/P/150 | 3,475 | |||||||||
08/02/2021 | GGY/2020-21/R/15 | 239 | 02/02/2021 | GGY/2020-21/P/151 | 13,800 | |||||||||
08/02/2021 | GGY/2020-21/R/16 | 3,758 | 02/02/2021 | MGNREGA/2020-21/P/21 | 27,300 | |||||||||
08/02/2021 | GGY/2020-21/R/17 | 2,474 | 02/02/2021 | MGNREGA/2020-21/P/22 | 5,625 | |||||||||
08/02/2021 | GGY/2020-21/R/18 | 1,279 | 02/02/2021 | MLALAD/2020-21/P/60 | 600,000 | |||||||||
08/02/2021 | GGY/2020-21/R/19 | 1,297 | 02/02/2021 | MLALAD/2020-21/P/61 | 20,000 | |||||||||
08/02/2021 | GGY/2020-21/R/20 | 1,230 | 02/02/2021 | MLALAD/2020-21/P/62 | 100,000 | |||||||||
08/02/2021 | GGY/2020-21/R/21 | 991 | 02/02/2021 | MPLADS/2020-21/P/30 | 100,000 | |||||||||
08/02/2021 | GGY/2020-21/R/22 | 975 | 02/02/2021 | MPLADS/2020-21/P/31 | 120,000 | |||||||||
08/02/2021 | GGY/2020-21/R/23 | 979 | 02/02/2021 | OWN/2020-21/P/110 | 30,542 | |||||||||
08/02/2021 | GGY/2020-21/R/24 | 984 | 02/02/2021 | OWN/2020-21/P/111 | 12,061 | |||||||||
08/02/2021 | GGY/2020-21/R/25 | 980 | 02/02/2021 | XVFC/2020-21/P/10 | 200,000 | |||||||||
08/02/2021 | GGY/2020-21/R/26 | 977 | 02/02/2021 | XVFC/2020-21/P/11 | 200,000 | |||||||||
08/02/2021 | GGY/2020-21/R/27 | 1,221 | 02/02/2021 | XVFC/2020-21/P/9 | 400,000 | |||||||||
08/02/2021 | GGY/2020-21/R/28 | 1,211 | 05/02/2021 | AWC/2020-21/P/30 | 69,110 | |||||||||
08/02/2021 | GGY/2020-21/R/29 | 1,235 | 05/02/2021 | CCR/2020-21/P/79 | 220,000 | |||||||||
08/02/2021 | GGY/2020-21/R/5 | 976 | 05/02/2021 | CGF/2020-21/P/5 | 300,000 | |||||||||
08/02/2021 | GGY/2020-21/R/6 | 966 | 05/02/2021 | XVFC/2020-21/P/12 | 250,000 | |||||||||
08/02/2021 | GGY/2020-21/R/67 | 15,459,723 | 05/02/2021 | XVFC/2020-21/P/13 | 200,000 | |||||||||
08/02/2021 | GGY/2020-21/R/7 | 2,444 | 05/02/2021 | XVFC/2020-21/P/14 | 100,000 | |||||||||
08/02/2021 | GGY/2020-21/R/8 | 981 | 05/02/2021 | XVFC/2020-21/P/15 | 100,000 | |||||||||
08/02/2021 | GGY/2020-21/R/9 | 7,995 | 08/02/2021 | GGY/2020-21/P/152 | 200,000 | |||||||||
09/02/2021 | MLALAD/2020-21/R/2 | 514 | 08/02/2021 | GGY/2020-21/P/153 | 200,000 | |||||||||
09/02/2021 | MLALAD/2020-21/R/3 | 663 | 08/02/2021 | GGY/2020-21/P/154 | 200,000 | |||||||||
09/02/2021 | MLALAD/2020-21/R/4 | 464 | 08/02/2021 | GGY/2020-21/P/155 | 200,000 | |||||||||
09/02/2021 | MLALAD/2020-21/R/5 | 472 | 08/02/2021 | GGY/2020-21/P/156 | 200,000 | |||||||||
09/02/2021 | MLALAD/2020-21/R/6 | 971 | 08/02/2021 | GGY/2020-21/P/157 | 200,000 | |||||||||
09/02/2021 | MLALAD/2020-21/R/7 | 261 | 08/02/2021 | GGY/2020-21/P/158 | 976 | |||||||||
09/02/2021 | MLALAD/2020-21/R/8 | 489 | 08/02/2021 | GGY/2020-21/P/159 | 966 | |||||||||
09/02/2021 | MLALAD/2020-21/R/9 | 393 | 08/02/2021 | GGY/2020-21/P/160 | 200,000 | |||||||||
09/02/2021 | MPLADS/2020-21/R/2 | 342 | 08/02/2021 | GGY/2020-21/P/161 | 2,444 | |||||||||
09/02/2021 | MPLADS/2020-21/R/3 | 296 | 08/02/2021 | GGY/2020-21/P/162 | 981 | |||||||||
09/02/2021 | MPLADS/2020-21/R/4 | 262 | 08/02/2021 | GGY/2020-21/P/163 | 7,995 | |||||||||
09/02/2021 | MPLADS/2020-21/R/5 | 366 | 08/02/2021 | GGY/2020-21/P/164 | 999 | |||||||||
09/02/2021 | MPLADS/2020-21/R/6 | 373 | 08/02/2021 | GGY/2020-21/P/166 | 977 | |||||||||
10/02/2021 | FDR/2020-21/R/2 | 229 | 08/02/2021 | GGY/2020-21/P/167 | 972 | |||||||||
10/02/2021 | FDR/2020-21/R/3 | 262 | 08/02/2021 | GGY/2020-21/P/168 | 972 | |||||||||
10/02/2021 | FDR/2020-21/R/4 | 196 | 08/02/2021 | GGY/2020-21/P/169 | 239 | |||||||||
10/02/2021 | FDR/2020-21/R/5 | 661 | 08/02/2021 | GGY/2020-21/P/170 | 3,758 | |||||||||
10/02/2021 | FDR/2020-21/R/6 | 484 | 08/02/2021 | GGY/2020-21/P/171 | 2,474 | |||||||||
10/02/2021 | FDR/2020-21/R/7 | 209 | 08/02/2021 | GGY/2020-21/P/173 | 1,297 | |||||||||
11/02/2021 | GGY/2020-21/R/30 | 921 | 08/02/2021 | GGY/2020-21/P/175 | 991 | |||||||||
11/02/2021 | GGY/2020-21/R/34 | 997 | 08/02/2021 | GGY/2020-21/P/176 | 975 | |||||||||
11/02/2021 | GGY/2020-21/R/35 | 980 | 08/02/2021 | GGY/2020-21/P/177 | 979 | |||||||||
17/02/2021 | FDR/2020-21/R/10 | 196 | 08/02/2021 | GGY/2020-21/P/178 | 984 | |||||||||
17/02/2021 | FDR/2020-21/R/8 | 196 | 08/02/2021 | GGY/2020-21/P/180 | 977 | |||||||||
17/02/2021 | FDR/2020-21/R/9 | 428 | 08/02/2021 | GGY/2020-21/P/181 | 1,221 | |||||||||
17/02/2021 | GGY/2020-21/R/31 | 6,000 | 08/02/2021 | GGY/2020-21/P/182 | 1,211 | |||||||||
17/02/2021 | GGY/2020-21/R/32 | 6,000 | 08/02/2021 | GGY/2020-21/P/183 | 1,235 | |||||||||
17/02/2021 | GGY/2020-21/R/33 | 6,000 | 09/02/2021 | CCR/2020-21/P/80 | 159,258 | |||||||||
17/02/2021 | GGY/2020-21/R/36 | 1,471 | 09/02/2021 | GGY/2020-21/P/184 | 200,000 | |||||||||
17/02/2021 | GGY/2020-21/R/37 | 997 | 09/02/2021 | GGY/2020-21/P/185 | 200,000 | |||||||||
17/02/2021 | GGY/2020-21/R/38 | 233 | 09/02/2021 | GGY/2020-21/P/186 | 200,000 | |||||||||
17/02/2021 | GGY/2020-21/R/39 | 232 | 09/02/2021 | GGY/2020-21/P/187 | 200,000 | |||||||||
17/02/2021 | GGY/2020-21/R/40 | 980 | 09/02/2021 | GGY/2020-21/P/188 | 200,000 | |||||||||
17/02/2021 | GGY/2020-21/R/41 | 2,464 | 09/02/2021 | MLALAD/2020-21/P/63 | 200,000 | |||||||||
17/02/2021 | GGY/2020-21/R/42 | 493 | 09/02/2021 | MLALAD/2020-21/P/64 | 514 | |||||||||
17/02/2021 | GGY/2020-21/R/43 | 985 | 09/02/2021 | MLALAD/2020-21/P/65 | 393 | |||||||||
17/02/2021 | GGY/2020-21/R/44 | 2,444 | 09/02/2021 | MLALAD/2020-21/P/66 | 663 | |||||||||
17/02/2021 | GGY/2020-21/R/45 | 281 | 09/02/2021 | MLALAD/2020-21/P/67 | 464 | |||||||||
17/02/2021 | GGY/2020-21/R/46 | 985 | 09/02/2021 | MLALAD/2020-21/P/68 | 472 | |||||||||
17/02/2021 | GGY/2020-21/R/47 | 985 | 09/02/2021 | MLALAD/2020-21/P/69 | 971 | |||||||||
17/02/2021 | GGY/2020-21/R/48 | 986 | 09/02/2021 | MLALAD/2020-21/P/70 | 261 | |||||||||
17/02/2021 | GGY/2020-21/R/49 | 9,000 | 09/02/2021 | MLALAD/2020-21/P/71 | 489 | |||||||||
17/02/2021 | GGY/2020-21/R/50 | 997 | 09/02/2021 | MPLADS/2020-21/P/33 | 342 | |||||||||
17/02/2021 | GGY/2020-21/R/51 | 735 | 09/02/2021 | MPLADS/2020-21/P/34 | 296 | |||||||||
17/02/2021 | GGY/2020-21/R/52 | 5,928 | 09/02/2021 | MPLADS/2020-21/P/36 | 366 | |||||||||
17/02/2021 | GGY/2020-21/R/53 | 986 | 09/02/2021 | MPLADS/2020-21/P/37 | 373 | |||||||||
17/02/2021 | GGY/2020-21/R/54 | 3,785 | 10/02/2021 | FDR/2020-21/P/31 | 229 | |||||||||
17/02/2021 | GGY/2020-21/R/55 | 985 | 10/02/2021 | FDR/2020-21/P/32 | 262 | |||||||||
17/02/2021 | GGY/2020-21/R/56 | 985 | 10/02/2021 | FDR/2020-21/P/33 | 196 | |||||||||
17/02/2021 | GGY/2020-21/R/57 | 985 | 10/02/2021 | FDR/2020-21/P/34 | 661 | |||||||||
17/02/2021 | GGY/2020-21/R/58 | 7,571 | 10/02/2021 | FDR/2020-21/P/35 | 484 | |||||||||
17/02/2021 | GGY/2020-21/R/59 | 985 | 10/02/2021 | FDR/2020-21/P/36 | 209 | |||||||||
17/02/2021 | GGY/2020-21/R/60 | 985 | 10/02/2021 | GGY/2020-21/P/165 | 991 | |||||||||
17/02/2021 | GGY/2020-21/R/61 | 985 | 10/02/2021 | GGY/2020-21/P/172 | 1,279 | |||||||||
17/02/2021 | GGY/2020-21/R/62 | 985 | 10/02/2021 | GGY/2020-21/P/174 | 1,230 | |||||||||
17/02/2021 | GGY/2020-21/R/63 | 986 | 10/02/2021 | GGY/2020-21/P/179 | 980 | |||||||||
17/02/2021 | MPLADS/2020-21/R/7 | 343 | 10/02/2021 | MPLADS/2020-21/P/32 | 200,000 | |||||||||
17/02/2021 | MPLADS/2020-21/R/8 | 287 | 10/02/2021 | MPLADS/2020-21/P/35 | 262 | |||||||||
17/02/2021 | SDPF/2020-21/R/2 | 218 | 10/02/2021 | OWN/2020-21/P/112 | 9,070 | |||||||||
17/02/2021 | SDPF/2020-21/R/3 | 304 | 10/02/2021 | XVFC/2020-21/P/16 | 200,000 | |||||||||
17/02/2021 | SDPF/2020-21/R/4 | 216 | 10/02/2021 | XVFC/2020-21/P/17 | 200,000 | |||||||||
19/02/2021 | GGY/2020-21/R/64 | 997 | 11/02/2021 | GGY/2020-21/P/189 | 921 | |||||||||
19/02/2021 | GGY/2020-21/R/65 | 982 | 11/02/2021 | GGY/2020-21/P/193 | 997 | |||||||||
19/02/2021 | GGY/2020-21/R/66 | 1,473 | 11/02/2021 | GGY/2020-21/P/194 | 980 | |||||||||
17/02/2021 | FDR/2020-21/P/37 | 196 | ||||||||||||
17/02/2021 | FDR/2020-21/P/38 | 428 | ||||||||||||
17/02/2021 | FDR/2020-21/P/39 | 196 | ||||||||||||
17/02/2021 | GGY/2020-21/P/190 | 6,000 | ||||||||||||
17/02/2021 | GGY/2020-21/P/191 | 6,000 | ||||||||||||
17/02/2021 | GGY/2020-21/P/192 | 6,000 | ||||||||||||
17/02/2021 | GGY/2020-21/P/195 | 1,471 | ||||||||||||
17/02/2021 | GGY/2020-21/P/196 | 997 | ||||||||||||
17/02/2021 | GGY/2020-21/P/197 | 233 | ||||||||||||
17/02/2021 | GGY/2020-21/P/198 | 232 | ||||||||||||
17/02/2021 | GGY/2020-21/P/199 | 980 | ||||||||||||
17/02/2021 | GGY/2020-21/P/200 | 2,464 | ||||||||||||
17/02/2021 | GGY/2020-21/P/201 | 493 | ||||||||||||
17/02/2021 | GGY/2020-21/P/202 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/203 | 2,444 | ||||||||||||
17/02/2021 | GGY/2020-21/P/204 | 281 | ||||||||||||
17/02/2021 | GGY/2020-21/P/205 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/206 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/207 | 986 | ||||||||||||
17/02/2021 | GGY/2020-21/P/208 | 9,000 | ||||||||||||
17/02/2021 | GGY/2020-21/P/209 | 997 | ||||||||||||
17/02/2021 | GGY/2020-21/P/210 | 735 | ||||||||||||
17/02/2021 | GGY/2020-21/P/211 | 5,928 | ||||||||||||
17/02/2021 | GGY/2020-21/P/212 | 986 | ||||||||||||
17/02/2021 | GGY/2020-21/P/213 | 3,785 | ||||||||||||
17/02/2021 | GGY/2020-21/P/214 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/215 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/216 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/217 | 7,571 | ||||||||||||
17/02/2021 | GGY/2020-21/P/218 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/219 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/220 | 985 | ||||||||||||
17/02/2021 | GGY/2020-21/P/221 | 986 | ||||||||||||
17/02/2021 | MPLADS/2020-21/P/39 | 343 | ||||||||||||
17/02/2021 | MPLADS/2020-21/P/40 | 287 | ||||||||||||
17/02/2021 | SDPF/2020-21/P/2 | 218 | ||||||||||||
17/02/2021 | SDPF/2020-21/P/3 | 304 | ||||||||||||
17/02/2021 | SDPF/2020-21/P/4 | 216 | ||||||||||||
18/02/2021 | MPLADS/2020-21/P/38 | 4,500 | ||||||||||||
19/02/2021 | AWC/2020-21/P/31 | 33,001 | ||||||||||||
19/02/2021 | AWC/2020-21/P/32 | 80,476 | ||||||||||||
19/02/2021 | CCR/2020-21/P/81 | 140,000 | ||||||||||||
19/02/2021 | CGF/2020-21/P/6 | 400,000 | ||||||||||||
19/02/2021 | GGY/2020-21/P/222 | 200,000 | ||||||||||||
19/02/2021 | GGY/2020-21/P/223 | 997 | ||||||||||||
19/02/2021 | GGY/2020-21/P/224 | 982 | ||||||||||||
19/02/2021 | GGY/2020-21/P/225 | 1,473 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/72 | 100,000 | ||||||||||||
19/02/2021 | MLALAD/2020-21/P/73 | 210,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/226 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/227 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/228 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/229 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/230 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/231 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/232 | 200,000 | ||||||||||||
22/02/2021 | GGY/2020-21/P/233 | 200,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/113 | 732,000 | ||||||||||||
23/02/2021 | FDR/2020-21/P/40 | 200,000 | ||||||||||||
23/02/2021 | FDR/2020-21/P/41 | 200,000 | ||||||||||||
23/02/2021 | FDR/2020-21/P/42 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/234 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/235 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/236 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/237 | 200,000 | ||||||||||||
23/02/2021 | GGY/2020-21/P/238 | 200,000 | ||||||||||||
23/02/2021 | MPLADS/2020-21/P/41 | 100,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/114 | 75,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/18 | 250,000 | ||||||||||||
26/02/2021 | MLALAD/2020-21/P/74 | 100,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/19 | 101,265 | ||||||||||||
|