Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | PLIP/2020-21/R/1 | 300,000 | 01/05/2020 | IAY/2020-21/P/9 | 1,045 | 01/05/2020 | NRLM/2020-21/J/2 | 20,000 | ||||||
15/05/2020 | MGNREGA/2020-21/R/1 | 200 | 01/05/2020 | MGNREGA/2020-21/P/127 | 84,416 | |||||||||
16/05/2020 | NRLM/2020-21/R/8 | 8,200 | 01/05/2020 | MGNREGA/2020-21/P/128 | 84,416 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/2 | 334,318 | 01/05/2020 | MGNREGA/2020-21/P/22 | 13,440 | |||||||||
22/05/2020 | NRLM/2020-21/R/9 | 1,500,000 | 01/05/2020 | MGNREGA/2020-21/P/23 | 269 | |||||||||
01/05/2020 | NRLM/2020-21/P/10 | 1,622 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/8 | 3,192 | ||||||||||||
01/05/2020 | NRLM/2020-21/P/9 | 81,120 | ||||||||||||
02/05/2020 | IAY/2020-21/P/10 | 5,250 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/24 | 9,840 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/25 | 160 | ||||||||||||
07/05/2020 | BKY/2020-21/P/1 | 4,600,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/10 | 1,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/11 | 1,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/13 | 1,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/14 | 3,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/15 | 4,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/16 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/17 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/18 | 4,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/19 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/2 | 3,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/20 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/21 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/22 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/23 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/24 | 5,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/3 | 3,100,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/4 | 9,570,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/42 | 1,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/5 | 2,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/6 | 1,500,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/7 | 1,500,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/8 | 1,000,000 | ||||||||||||
07/05/2020 | BKY/2020-21/P/9 | 1,800,000 | ||||||||||||
11/05/2020 | BGJY/2020-21/P/3 | 573,130 | ||||||||||||
11/05/2020 | BGJY/2020-21/P/4 | 12,609 | ||||||||||||
11/05/2020 | BGJY/2020-21/P/5 | 9,714 | ||||||||||||
11/05/2020 | BGJY/2020-21/P/6 | 5,731 | ||||||||||||
11/05/2020 | BGJY/2020-21/P/7 | 3,200 | ||||||||||||
11/05/2020 | IAY/2020-21/P/11 | 21,750 | ||||||||||||
11/05/2020 | IAY/2020-21/P/12 | 479 | ||||||||||||
11/05/2020 | IAY/2020-21/P/13 | 10,542 | ||||||||||||
11/05/2020 | IAY/2020-21/P/14 | 1,356 | ||||||||||||
11/05/2020 | MGNREGA/2020-21/P/26 | 2,035 | ||||||||||||
11/05/2020 | NRLM/2020-21/P/11 | 4,794 | ||||||||||||
15/05/2020 | IAY/2020-21/P/93 | 10,157 | ||||||||||||
16/05/2020 | BGJY/2020-21/P/8 | 3,471 | ||||||||||||
19/05/2020 | IAY/2020-21/P/16 | 40,000 | ||||||||||||
19/05/2020 | IAY/2020-21/P/17 | 880 | ||||||||||||
20/05/2020 | MGNREGA/2020-21/P/27 | 1,002 | ||||||||||||
20/05/2020 | NRLM/2020-21/P/12 | 9,351 | ||||||||||||
21/05/2020 | AWC/2020-21/P/1 | 408,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/10 | 519,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/11 | 258,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/12 | 339,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/13 | 802,143 | ||||||||||||
21/05/2020 | AWC/2020-21/P/14 | 536,296 | ||||||||||||
21/05/2020 | AWC/2020-21/P/2 | 294,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/3 | 654,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/4 | 333,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/5 | 318,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/6 | 312,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/7 | 321,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/8 | 228,000 | ||||||||||||
21/05/2020 | AWC/2020-21/P/9 | 372,000 | ||||||||||||
21/05/2020 | BPGY/2020-21/P/1 | 249,500 | ||||||||||||
21/05/2020 | BPGY/2020-21/P/2 | 1,133,500 | ||||||||||||
21/05/2020 | BPGY/2020-21/P/3 | 165,000 | ||||||||||||
21/05/2020 | BPGY/2020-21/P/4 | 1,558,800 | ||||||||||||
21/05/2020 | IAY/2020-21/P/18 | 1,178,000 | ||||||||||||
21/05/2020 | IAY/2020-21/P/19 | 3,910,500 | ||||||||||||
21/05/2020 | IAY/2020-21/P/21 | 4,478,200 | ||||||||||||
21/05/2020 | IAY/2020-21/P/94 | 2,691,500 | ||||||||||||
27/05/2020 | IAY/2020-21/P/23 | 382 | ||||||||||||
30/05/2020 | AGAV/2020-21/P/2 | 23,040,000 | ||||||||||||
30/05/2020 | NRLM/2020-21/P/13 | 1,313,568 | ||||||||||||
30/05/2020 | SDPF/2020-21/P/1 | 2,700,000 | ||||||||||||
30/05/2020 | SDPF/2020-21/P/2 | 300,000 | ||||||||||||
30/05/2020 | SDPF/2020-21/P/3 | 800,000 | ||||||||||||
30/05/2020 | SDPF/2020-21/P/4 | 550,000 | ||||||||||||
30/05/2020 | SDPF/2020-21/P/5 | 5,000,000 | ||||||||||||
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