Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2020 | FDR/2020-21/P/1 | 180,000 | ||||||||||||
03/04/2020 | FDR/2020-21/P/2 | 195,000 | ||||||||||||
03/04/2020 | FDR/2020-21/P/3 | 165,000 | ||||||||||||
03/04/2020 | FDR/2020-21/P/4 | 25,192 | ||||||||||||
03/04/2020 | FDR/2020-21/P/5 | 200,000 | ||||||||||||
03/04/2020 | FDR/2020-21/P/6 | 71,328 | ||||||||||||
03/04/2020 | GGY/2020-21/P/1 | 174,317 | ||||||||||||
03/04/2020 | MGNREGA/2020-21/P/1 | 342,000 | ||||||||||||
03/04/2020 | MGNREGA/2020-21/P/2 | 49,800 | ||||||||||||
03/04/2020 | MGNREGA/2020-21/P/3 | 48,500 | ||||||||||||
03/04/2020 | MGNREGA/2020-21/P/4 | 1,828 | ||||||||||||
03/04/2020 | PMGAY/2020-21/P/1 | 30,000 | ||||||||||||
07/04/2020 | AGAV/2020-21/P/1 | 96,142 | ||||||||||||
07/04/2020 | FDR/2020-21/P/10 | 93,278 | ||||||||||||
07/04/2020 | FDR/2020-21/P/11 | 150,000 | ||||||||||||
07/04/2020 | FDR/2020-21/P/12 | 45,000 | ||||||||||||
07/04/2020 | FDR/2020-21/P/13 | 32,916 | ||||||||||||
07/04/2020 | FDR/2020-21/P/14 | 161,430 | ||||||||||||
07/04/2020 | FDR/2020-21/P/15 | 407,474 | ||||||||||||
07/04/2020 | FDR/2020-21/P/7 | 58,522 | ||||||||||||
07/04/2020 | FDR/2020-21/P/8 | 43,399 | ||||||||||||
07/04/2020 | FDR/2020-21/P/9 | 150,000 | ||||||||||||
07/04/2020 | GGY/2020-21/P/2 | 172,198 | ||||||||||||
17/04/2020 | AGAV/2020-21/P/2 | 110,372 | ||||||||||||
17/04/2020 | FDR/2020-21/P/16 | 357,240 | ||||||||||||
17/04/2020 | FDR/2020-21/P/17 | 200,000 | ||||||||||||
17/04/2020 | FDR/2020-21/P/18 | 62,040 | ||||||||||||
17/04/2020 | FDR/2020-21/P/19 | 150,000 | ||||||||||||
17/04/2020 | FDR/2020-21/P/20 | 163,577 | ||||||||||||
17/04/2020 | MDMS/2020-21/P/1 | 155,470 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/6 | 61,425 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/7 | 415,777 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/8 | 258,131 | ||||||||||||
17/04/2020 | PMGAY/2020-21/P/2 | 67,400 | ||||||||||||
21/04/2020 | FDR/2020-21/P/21 | 54,620 | ||||||||||||
21/04/2020 | FDR/2020-21/P/22 | 46,085 | ||||||||||||
21/04/2020 | FDR/2020-21/P/23 | 134,666 | ||||||||||||
21/04/2020 | FDR/2020-21/P/24 | 54,671 | ||||||||||||
21/04/2020 | FDR/2020-21/P/25 | 41,087 | ||||||||||||
21/04/2020 | GGY/2020-21/P/3 | 157,482 | ||||||||||||
21/04/2020 | GGY/2020-21/P/4 | 200,000 | ||||||||||||
21/04/2020 | GGY/2020-21/P/5 | 300,000 | ||||||||||||
21/04/2020 | GGY/2020-21/P/6 | 200,000 | ||||||||||||
21/04/2020 | GGY/2020-21/P/7 | 200,000 | ||||||||||||
21/04/2020 | GGY/2020-21/P/8 | 200,000 | ||||||||||||
21/04/2020 | MDMS/2020-21/P/2 | 87,728 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/10 | 5,250 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/11 | 5,000 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/12 | 7,500 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/13 | 4,935 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/14 | 5,250 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/5 | 30,900 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/9 | 11,961 | ||||||||||||
21/04/2020 | SFC/2020-21/P/1 | 500,000 | ||||||||||||
23/04/2020 | PMGAY/2020-21/P/3 | 273,000 | ||||||||||||
24/04/2020 | BGY/2020-21/P/1 | 300,000 | ||||||||||||
24/04/2020 | BGY/2020-21/P/2 | 40,000 | ||||||||||||
24/04/2020 | BGY/2020-21/P/3 | 318,122 | ||||||||||||
24/04/2020 | BGY/2020-21/P/4 | 800,000 | ||||||||||||
24/04/2020 | FDR/2020-21/P/26 | 150,000 | ||||||||||||
24/04/2020 | FDR/2020-21/P/27 | 150,000 | ||||||||||||
24/04/2020 | FDR/2020-21/P/28 | 150,000 | ||||||||||||
24/04/2020 | FDR/2020-21/P/29 | 300,000 | ||||||||||||
24/04/2020 | FDR/2020-21/P/30 | 51,191 | ||||||||||||
24/04/2020 | GGY/2020-21/P/10 | 186,000 | ||||||||||||
24/04/2020 | GGY/2020-21/P/9 | 200,000 | ||||||||||||
24/04/2020 | MDMS/2020-21/P/3 | 58,142 | ||||||||||||
24/04/2020 | PMGAY/2020-21/P/4 | 19,804 | ||||||||||||
24/04/2020 | SFC/2020-21/P/2 | 161,089 | ||||||||||||
24/04/2020 | SFC/2020-21/P/3 | 482,000 | ||||||||||||
24/04/2020 | SFC/2020-21/P/4 | 1,087,584 | ||||||||||||
28/04/2020 | FDR/2020-21/P/31 | 114,610 | ||||||||||||
28/04/2020 | FDR/2020-21/P/32 | 203,165 | ||||||||||||
28/04/2020 | FDR/2020-21/P/33 | 83,046 | ||||||||||||
28/04/2020 | FDR/2020-21/P/34 | 89,925 | ||||||||||||
28/04/2020 | GGY/2020-21/P/11 | 300,000 | ||||||||||||
28/04/2020 | GGY/2020-21/P/12 | 308,994 | ||||||||||||
28/04/2020 | GGY/2020-21/P/13 | 358,331 | ||||||||||||
30/04/2020 | FDR/2020-21/P/35 | 8,927 | ||||||||||||
30/04/2020 | FDR/2020-21/P/36 | 300,000 | ||||||||||||
30/04/2020 | FDR/2020-21/P/37 | 150,000 | ||||||||||||
30/04/2020 | FDR/2020-21/P/38 | 105,175 | ||||||||||||
30/04/2020 | FDR/2020-21/P/39 | 130,799 | ||||||||||||
30/04/2020 | FDR/2020-21/P/40 | 107,076 | ||||||||||||
30/04/2020 | MLALAD/2020-21/P/1 | 100,000 | ||||||||||||
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