Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/1 | 25,500 | 02/05/2020 | OWN/2020-21/P/3 | 19,942 | |||||||||
02/05/2020 | NSPGY/2020-21/R/2 | 115,500 | 05/05/2020 | PMGAY/2020-21/P/3 | 16,655 | |||||||||
04/05/2020 | OWN/2020-21/R/6 | 400,000 | 05/05/2020 | SSAOC/2020-21/P/21 | 19,054 | |||||||||
05/05/2020 | OWN/2020-21/R/7 | 85,000 | 05/05/2020 | SSAOC/2020-21/P/22 | 246,890 | |||||||||
05/05/2020 | SSAOC/2020-21/R/21 | 19,054 | 06/05/2020 | MGNREGA/2020-21/P/3 | 42,300 | |||||||||
05/05/2020 | SSAOC/2020-21/R/23 | 246,890 | 07/05/2020 | NOAPS/2020-21/P/2 | 12,309 | |||||||||
08/05/2020 | MGNREGA/2020-21/R/2 | 2,175 | 11/05/2020 | PMGAY/2020-21/P/83 | 40,000 | |||||||||
10/05/2020 | AGAV/2020-21/R/1 | 13,996 | 11/05/2020 | PMGAY/2020-21/P/84 | 20,000 | |||||||||
10/05/2020 | AWC/2020-21/R/3 | 57,909 | 11/05/2020 | PMGAY/2020-21/P/85 | 20,000 | |||||||||
10/05/2020 | BPL/2020-21/R/1 | 472 | 11/05/2020 | PMGAY/2020-21/P/86 | 160,000 | |||||||||
10/05/2020 | BYSY/2020-21/R/1 | 416 | 11/05/2020 | PMGAY/2020-21/P/87 | 280,000 | |||||||||
10/05/2020 | DMF/2020-21/R/1 | 6,494 | 13/05/2020 | OWN/2020-21/P/4 | 37,680 | |||||||||
10/05/2020 | ELECTION/2020-21/R/1 | 6,022 | 14/05/2020 | NOAPS/2020-21/P/3 | 22,512 | |||||||||
10/05/2020 | GGY/2020-21/R/2 | 40,538 | 18/05/2020 | OWN/2020-21/P/5 | 177,855 | |||||||||
10/05/2020 | MDMS/2020-21/R/2 | 30,466 | 18/05/2020 | PMGAY/2020-21/P/4 | 19,903 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 4,746 | 19/05/2020 | SFC/2020-21/P/3 | 325,000 | |||||||||
10/05/2020 | MLALAD/2020-21/R/44 | 10,128 | 19/05/2020 | TSC/2020-21/P/3 | 2,244,000 | |||||||||
10/05/2020 | MPLADS/2020-21/R/1 | 114 | 20/05/2020 | SFC/2020-21/P/2 | 100,000 | |||||||||
10/05/2020 | MPLADS/2020-21/R/2 | 4,073 | 21/05/2020 | MGNREGA/2020-21/P/4 | 13,180 | |||||||||
10/05/2020 | NDPS/2020-21/R/1 | 5,314 | 21/05/2020 | OWN/2020-21/P/6 | 90,360 | |||||||||
10/05/2020 | NFBS/2020-21/R/1 | 137 | 26/05/2020 | PMGAY/2020-21/P/88 | 40,000 | |||||||||
10/05/2020 | NOAPS/2020-21/R/1 | 18,633 | 26/05/2020 | PMGAY/2020-21/P/89 | 60,000 | |||||||||
10/05/2020 | NOAPS/2020-21/R/2 | 61,871.77 | 26/05/2020 | PMGAY/2020-21/P/90 | 30,000 | |||||||||
10/05/2020 | NRLM/2020-21/R/1 | 472 | 26/05/2020 | PMGAY/2020-21/P/91 | 80,000 | |||||||||
10/05/2020 | NSPGY/2020-21/R/3 | 1,686 | 26/05/2020 | PMGAY/2020-21/P/92 | 130,000 | |||||||||
10/05/2020 | NWPS/2020-21/R/1 | 12,376 | 26/05/2020 | PMGAY/2020-21/P/93 | 80,000 | |||||||||
10/05/2020 | OWN/2020-21/R/8 | 59,716 | 26/05/2020 | PMGAY/2020-21/P/94 | 120,000 | |||||||||
10/05/2020 | PMGAY/2020-21/R/120 | 30,036 | 26/05/2020 | PMGAY/2020-21/P/95 | 150,000 | |||||||||
10/05/2020 | PMGAY/2020-21/R/2 | 8,275 | 26/05/2020 | PMGAY/2020-21/P/96 | 70,000 | |||||||||
10/05/2020 | PPD/2020-21/R/2 | 13,858 | 26/05/2020 | SSAOC/2020-21/P/23 | 150,000 | |||||||||
10/05/2020 | TSC/2020-21/R/1 | 6,356 | 26/05/2020 | SSAOC/2020-21/P/24 | 20,430 | |||||||||
11/05/2020 | PMGAY/2020-21/R/75 | 40,000 | 26/05/2020 | SSAOC/2020-21/P/25 | 80,730 | |||||||||
11/05/2020 | PMGAY/2020-21/R/76 | 20,000 | 26/05/2020 | SSAOC/2020-21/P/26 | 495,133 | |||||||||
11/05/2020 | PMGAY/2020-21/R/77 | 20,000 | 26/05/2020 | SSAOC/2020-21/P/27 | 249,113 | |||||||||
11/05/2020 | PMGAY/2020-21/R/78 | 160,000 | 26/05/2020 | SSAOC/2020-21/P/28 | 439,668 | |||||||||
11/05/2020 | PMGAY/2020-21/R/79 | 280,000 | 26/05/2020 | SSAOC/2020-21/P/29 | 22,480 | |||||||||
12/05/2020 | OWN/2020-21/R/9 | 9,620 | 26/05/2020 | SSAOC/2020-21/P/30 | 16,880 | |||||||||
16/05/2020 | OWN/2020-21/R/10 | 53,000 | 26/05/2020 | SSAOC/2020-21/P/31 | 55,661 | |||||||||
19/05/2020 | NSPGY/2020-21/R/4 | 106,500 | 30/05/2020 | SFC/2020-21/P/4 | 130,000 | |||||||||
19/05/2020 | NSPGY/2020-21/R/5 | 151,500 | 30/05/2020 | SFC/2020-21/P/5 | 130,000 | |||||||||
19/05/2020 | TSC/2020-21/R/5 | 2,244,000 | ||||||||||||
26/05/2020 | NSPGY/2020-21/R/6 | 58,500 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/80 | 40,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/81 | 60,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/82 | 30,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/83 | 80,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/84 | 130,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/85 | 80,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/86 | 120,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/87 | 150,000 | ||||||||||||
26/05/2020 | PMGAY/2020-21/R/88 | 70,000 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/24 | 150,000 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/25 | 20,430 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/26 | 80,730 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/27 | 495,133 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/28 | 249,113 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/29 | 439,668 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/30 | 22,480 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/31 | 16,880 | ||||||||||||
26/05/2020 | SSAOC/2020-21/R/32 | 55,661 | ||||||||||||
27/05/2020 | NSPGY/2020-21/R/7 | 73,500 | ||||||||||||
28/05/2020 | NSPGY/2020-21/R/8 | 60,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/11 | 482,500 | ||||||||||||
30/05/2020 | OWN/2020-21/R/12 | 1,334,420 | ||||||||||||
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