Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | BYSY/2020-21/R/1 | 209 | 04/06/2020 | MGNREGA/2020-21/P/6 | 6,100 | 04/06/2020 | MBPY/2020-21/J/18 | 62,400 | ||||||
25/06/2020 | ELECTION/2020-21/R/1 | 806 | 05/06/2020 | MGNREGA/2020-21/P/7 | 21,025 | 04/06/2020 | MBPY/2020-21/J/19 | 57,300 | ||||||
25/06/2020 | MLALAD/2020-21/R/1 | 157 | 07/06/2020 | MPLADS/2020-21/P/4 | 32,323 | 04/06/2020 | MBPY/2020-21/J/20 | 54,100 | ||||||
25/06/2020 | PMGAY/2020-21/R/1 | 20,052 | 08/06/2020 | WODC/2020-21/P/7 | 300,000 | 04/06/2020 | MBPY/2020-21/J/21 | 55,100 | ||||||
09/06/2020 | GGY/2020-21/P/5 | 6,000 | 04/06/2020 | MBPY/2020-21/J/22 | 56,100 | |||||||||
09/06/2020 | MGNREGA/2020-21/P/10 | 20,600 | 04/06/2020 | MBPY/2020-21/J/23 | 64,000 | |||||||||
09/06/2020 | MGNREGA/2020-21/P/8 | 20,600 | 04/06/2020 | MBPY/2020-21/J/24 | 65,000 | |||||||||
09/06/2020 | MGNREGA/2020-21/P/9 | 385,000 | 04/06/2020 | MBPY/2020-21/J/25 | 61,300 | |||||||||
09/06/2020 | SFC/2020-21/P/3 | 13,756 | 04/06/2020 | MBPY/2020-21/J/26 | 61,500 | |||||||||
09/06/2020 | WODC/2020-21/P/8 | 60,333 | 04/06/2020 | MBPY/2020-21/J/27 | 57,200 | |||||||||
10/06/2020 | ELECTION/2020-21/P/1 | 33,555 | 04/06/2020 | MBPY/2020-21/J/28 | 56,800 | |||||||||
12/06/2020 | WODC/2020-21/P/9 | 400,000 | 04/06/2020 | MBPY/2020-21/J/29 | 118,900 | |||||||||
18/06/2020 | WODC/2020-21/P/10 | 500,000 | 04/06/2020 | MBPY/2020-21/J/30 | 123,300 | |||||||||
18/06/2020 | WODC/2020-21/P/11 | 500,000 | 04/06/2020 | MBPY/2020-21/J/31 | 107,200 | |||||||||
18/06/2020 | WODC/2020-21/P/12 | 500,000 | 04/06/2020 | NDPS/2020-21/J/10 | 1,900 | |||||||||
19/06/2020 | MLALAD/2020-21/P/1 | 200,000 | 04/06/2020 | NDPS/2020-21/J/11 | 1,900 | |||||||||
19/06/2020 | SDPF/2020-21/P/3 | 300,000 | 04/06/2020 | NDPS/2020-21/J/12 | 1,900 | |||||||||
19/06/2020 | WODC/2020-21/P/13 | 500,000 | 04/06/2020 | NDPS/2020-21/J/13 | 1,900 | |||||||||
19/06/2020 | WODC/2020-21/P/14 | 500,000 | 04/06/2020 | NDPS/2020-21/J/14 | 1,900 | |||||||||
19/06/2020 | WODC/2020-21/P/15 | 500,000 | 04/06/2020 | NDPS/2020-21/J/15 | 1,900 | |||||||||
20/06/2020 | MGNREGA/2020-21/P/11 | 17,500 | 04/06/2020 | NDPS/2020-21/J/16 | 1,900 | |||||||||
22/06/2020 | SFC/2020-21/P/4 | 225,892 | 04/06/2020 | NDPS/2020-21/J/17 | 2,100 | |||||||||
04/06/2020 | NDPS/2020-21/J/18 | 2,100 | ||||||||||||
04/06/2020 | NDPS/2020-21/J/19 | 2,100 | ||||||||||||
04/06/2020 | NDPS/2020-21/J/20 | 2,100 | ||||||||||||
04/06/2020 | NDPS/2020-21/J/21 | 10,500 | ||||||||||||
04/06/2020 | NDPS/2020-21/J/22 | 1,400 | ||||||||||||
04/06/2020 | NDPS/2020-21/J/23 | 8,400 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/16 | 56,400 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/17 | 57,800 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/18 | 56,600 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/19 | 60,100 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/20 | 61,400 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/21 | 60,900 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/22 | 60,400 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/23 | 60,100 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/24 | 59,700 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/25 | 62,500 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/26 | 64,000 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/27 | 21,300 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/28 | 120,600 | ||||||||||||
04/06/2020 | NOAPS/2020-21/J/29 | 64,700 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/16 | 5,500 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/17 | 15,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/18 | 14,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/19 | 14,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/20 | 14,500 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/21 | 14,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/22 | 14,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/23 | 14,500 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/24 | 13,500 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/25 | 17,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/26 | 15,500 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/27 | 19,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/28 | 52,000 | ||||||||||||
04/06/2020 | NWPS/2020-21/J/29 | 27,500 | ||||||||||||
16/06/2020 | MBPY/2020-21/J/32 | 108,000 | ||||||||||||
16/06/2020 | MBPY/2020-21/J/33 | 6,500 | ||||||||||||
16/06/2020 | MBPY/2020-21/J/34 | 4,000 | ||||||||||||
16/06/2020 | MBPY/2020-21/J/35 | 111,800 | ||||||||||||
16/06/2020 | NDPS/2020-21/J/24 | 7,000 | ||||||||||||
16/06/2020 | NDPS/2020-21/J/25 | 8,400 | ||||||||||||
16/06/2020 | NOAPS/2020-21/J/30 | 56,100 | ||||||||||||
16/06/2020 | NOAPS/2020-21/J/31 | 1,500 | ||||||||||||
16/06/2020 | NOAPS/2020-21/J/32 | 16,500 | ||||||||||||
16/06/2020 | NOAPS/2020-21/J/33 | 67,600 | ||||||||||||
16/06/2020 | NWPS/2020-21/J/30 | 26,000 | ||||||||||||
16/06/2020 | NWPS/2020-21/J/31 | 9,000 | ||||||||||||
16/06/2020 | NWPS/2020-21/J/32 | 30,500 | ||||||||||||
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