Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | PPMS/2020-21/R/1 | 36,218 | 01/05/2020 | DRDA/2020-21/P/1 | 388,357 | |||||||||
01/05/2020 | SSBV/2020-21/R/1 | 2,264,000 | 01/05/2020 | DRDA/2020-21/P/2 | 45,266 | |||||||||
01/05/2020 | SSBV/2020-21/R/10 | 102,671 | 01/05/2020 | DRDA/2020-21/P/3 | 2,000 | |||||||||
01/05/2020 | SSBV/2020-21/R/11 | 82,051 | 01/05/2020 | DRDA/2020-21/P/4 | 17.7 | |||||||||
01/05/2020 | SSBV/2020-21/R/2 | 28,532 | 01/05/2020 | MGNREGA/2020-21/P/20 | 49,560 | |||||||||
01/05/2020 | SSBV/2020-21/R/3 | 23,113 | 01/05/2020 | MGNREGA/2020-21/P/21 | 26,667 | |||||||||
01/05/2020 | SSBV/2020-21/R/4 | 3,396,000 | 01/05/2020 | PPMS/2020-21/P/1 | 17.7 | |||||||||
01/05/2020 | SSBV/2020-21/R/5 | 54,236 | 01/05/2020 | SSBV/2020-21/P/1 | 52 | |||||||||
01/05/2020 | SSBV/2020-21/R/6 | 57,500 | 01/05/2020 | SSBV/2020-21/P/10 | 552,611 | |||||||||
01/05/2020 | SSBV/2020-21/R/7 | 57,436 | 01/05/2020 | SSBV/2020-21/P/11 | 69,170 | |||||||||
01/05/2020 | SSBV/2020-21/R/8 | 59,291 | 01/05/2020 | SSBV/2020-21/P/12 | 13,440 | |||||||||
01/05/2020 | SSBV/2020-21/R/9 | 6,792,000 | 01/05/2020 | SSBV/2020-21/P/13 | 3,000 | |||||||||
01/05/2020 | SY/2020-21/R/1 | 226,396 | 01/05/2020 | SSBV/2020-21/P/14 | 16,555 | |||||||||
01/05/2020 | SY/2020-21/R/2 | 340,405 | 01/05/2020 | SSBV/2020-21/P/15 | 558,511 | |||||||||
01/05/2020 | SY/2020-21/R/4 | 1,846 | 01/05/2020 | SSBV/2020-21/P/16 | 68,370 | |||||||||
01/05/2020 | SY/2020-21/R/9 | 1,714.3 | 01/05/2020 | SSBV/2020-21/P/17 | 13,440 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 444,379,519 | 01/05/2020 | SSBV/2020-21/P/18 | 3,000 | |||||||||
01/05/2020 | TSC/2020-21/R/5 | 510,450 | 01/05/2020 | SSBV/2020-21/P/19 | 7,860 | |||||||||
02/05/2020 | TSC/2020-21/R/3 | 3,156,312 | 01/05/2020 | SSBV/2020-21/P/2 | 275,160 | |||||||||
11/05/2020 | TSC/2020-21/R/9 | 3,011,881 | 01/05/2020 | SSBV/2020-21/P/20 | 6,760 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/17 | 379,629 | 01/05/2020 | SSBV/2020-21/P/21 | 1,299,630 | |||||||||
13/05/2020 | TSC/2020-21/R/11 | 2,236,129 | 01/05/2020 | SSBV/2020-21/P/22 | 2,328,700 | |||||||||
14/05/2020 | TSC/2020-21/R/12 | 15,233 | 01/05/2020 | SSBV/2020-21/P/23 | 2,031,671 | |||||||||
01/05/2020 | SSBV/2020-21/P/24 | 448,897 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/25 | 52,400 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/26 | 69,010 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/27 | 2,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/28 | 15,850 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/29 | 604,755 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/3 | 59,805 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/30 | 70,214 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/31 | 2,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/32 | 540,835 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/33 | 70,214 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/34 | 2,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/35 | 539,771 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/36 | 70,564 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/37 | 2,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/38 | 342,879 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/39 | 157,063 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/4 | 552,611 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/40 | 61,218 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/41 | 536,771 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/42 | 5,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/43 | 70,564 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/44 | 49,060 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/45 | 5,767 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/46 | 9,855 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/47 | 536,771 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/48 | 70,564 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/49 | 5,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/5 | 69,170 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/50 | 9,603 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/51 | 22,620 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/52 | 11,153 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/53 | 22,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/54 | 441,938 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/55 | 54,452 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/56 | 2,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/57 | 441,938 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/58 | 54,452 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/59 | 2,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/6 | 13,440 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/60 | 361,577 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/61 | 75,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/62 | 53,474 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/63 | 14,097 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/64 | 81,460 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/7 | 3,000 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/8 | 72,630 | ||||||||||||
01/05/2020 | SSBV/2020-21/P/9 | 26,830 | ||||||||||||
01/05/2020 | SY/2020-21/P/1 | 283.2 | ||||||||||||
01/05/2020 | SY/2020-21/P/2 | 17.7 | ||||||||||||
01/05/2020 | SY/2020-21/P/3 | 17.7 | ||||||||||||
01/05/2020 | TSC/2020-21/P/9 | 36 | ||||||||||||
01/05/2020 | ZPSPHA/2020-21/P/39 | 29,556.3 | ||||||||||||
02/05/2020 | MGNREGA/2020-21/P/22 | 13,215 | ||||||||||||
04/05/2020 | TSC/2020-21/P/6 | 9,075,144 | ||||||||||||
05/05/2020 | TSC/2020-21/P/8 | 810,000 | ||||||||||||
05/05/2020 | ZPSPHA/2020-21/P/1 | 17.7 | ||||||||||||
06/05/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
07/05/2020 | TSC/2020-21/P/15 | 557,500 | ||||||||||||
08/05/2020 | DRDA/2020-21/P/5 | 399,964 | ||||||||||||
08/05/2020 | DRDA/2020-21/P/6 | 2,000 | ||||||||||||
08/05/2020 | DRDA/2020-21/P/7 | 47,072 | ||||||||||||
08/05/2020 | DRDA/2020-21/P/8 | 10,926 | ||||||||||||
08/05/2020 | TSC/2020-21/P/11 | 144,028 | ||||||||||||
08/05/2020 | TSC/2020-21/P/13 | 16,500 | ||||||||||||
12/05/2020 | TSC/2020-21/P/21 | 9,979,200 | ||||||||||||
14/05/2020 | DRDA/2020-21/P/10 | 23,420 | ||||||||||||
14/05/2020 | DRDA/2020-21/P/11 | 4,000 | ||||||||||||
14/05/2020 | DRDA/2020-21/P/9 | 159,632 | ||||||||||||
14/05/2020 | SV/2020-21/P/4 | 62,983 | ||||||||||||
15/05/2020 | SV/2020-21/P/2 | 1,157,859 | ||||||||||||
15/05/2020 | TSC/2020-21/P/17 | 484,120 | ||||||||||||
15/05/2020 | TSC/2020-21/P/18 | 9,880 | ||||||||||||
15/05/2020 | TSC/2020-21/P/22 | 430,113,868 | ||||||||||||
15/05/2020 | ZPVN/2020-21/P/2 | 715,549 | ||||||||||||
15/05/2020 | ZPVN/2020-21/P/3 | 297,520 | ||||||||||||
16/05/2020 | SV/2020-21/P/3 | 1,218,516 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/23 | 39,940 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/24 | 339,689 | ||||||||||||
28/05/2020 | GPMKHA/2020-21/P/3 | 40,483,772 | ||||||||||||
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