Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | MIP/2020-21/R/28 | 29,000 | 01/09/2020 | SFC/2020-21/P/74 | 145,394 | |||||||||
04/09/2020 | MIP/2020-21/R/29 | 65,480 | 03/09/2020 | SFC/2020-21/P/75 | 130,000 | |||||||||
11/09/2020 | NOAPS/2020-21/R/4 | 19,564,800 | 03/09/2020 | SFC/2020-21/P/76 | 260,000 | |||||||||
14/09/2020 | ELECTION/2020-21/R/1 | 1,483,113 | 08/09/2020 | FDR/2020-21/P/62 | 160,000 | |||||||||
14/09/2020 | ELECTION/2020-21/R/2 | 8,117 | 08/09/2020 | FDR/2020-21/P/63 | 160,000 | |||||||||
14/09/2020 | MIP/2020-21/R/20 | 111,965 | 11/09/2020 | AGAV/2020-21/P/43 | 158,340 | |||||||||
23/09/2020 | AGAV/2020-21/R/1 | 176,558 | 11/09/2020 | AGAV/2020-21/P/44 | 101,323 | |||||||||
23/09/2020 | AGAV/2020-21/R/2 | 282,266 | 11/09/2020 | AGAV/2020-21/P/45 | 145,486 | |||||||||
23/09/2020 | AGAV/2020-21/R/3 | 182,868 | 11/09/2020 | AGAV/2020-21/P/46 | 510,065 | |||||||||
11/09/2020 | AGAV/2020-21/P/47 | 122,137 | ||||||||||||
11/09/2020 | MIP/2020-21/P/50 | 239,423 | ||||||||||||
11/09/2020 | MPLADS/2020-21/P/4 | 25,000 | ||||||||||||
11/09/2020 | NOAPS/2020-21/P/10 | 104,714 | ||||||||||||
11/09/2020 | NOAPS/2020-21/P/8 | 23,803,200 | ||||||||||||
11/09/2020 | NOAPS/2020-21/P/9 | 7,143,700 | ||||||||||||
11/09/2020 | SFC/2020-21/P/77 | 62,500 | ||||||||||||
14/09/2020 | AGAV/2020-21/P/48 | 192,585 | ||||||||||||
14/09/2020 | AGAV/2020-21/P/49 | 164,081 | ||||||||||||
14/09/2020 | AGAV/2020-21/P/50 | 192,940 | ||||||||||||
14/09/2020 | AGAV/2020-21/P/51 | 234,173 | ||||||||||||
14/09/2020 | AGAV/2020-21/P/52 | 299,048 | ||||||||||||
14/09/2020 | AGAV/2020-21/P/53 | 187,418 | ||||||||||||
14/09/2020 | CRF/2020-21/P/13 | 135,897 | ||||||||||||
14/09/2020 | CRF/2020-21/P/14 | 64,555 | ||||||||||||
14/09/2020 | CRF/2020-21/P/2 | 54,605 | ||||||||||||
14/09/2020 | CRF/2020-21/P/3 | 144,951 | ||||||||||||
14/09/2020 | CRF/2020-21/P/6 | 71,610 | ||||||||||||
14/09/2020 | ELECTION/2020-21/P/1 | 1,052,000 | ||||||||||||
14/09/2020 | ELECTION/2020-21/P/2 | 20,000 | ||||||||||||
14/09/2020 | FDR/2020-21/P/36 | 160,000 | ||||||||||||
14/09/2020 | FDR/2020-21/P/9 | 160,000 | ||||||||||||
14/09/2020 | GGY/2020-21/P/4 | 9,000 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/2 | 70,640 | ||||||||||||
14/09/2020 | MIP/2020-21/P/1 | 85,814 | ||||||||||||
14/09/2020 | MIP/2020-21/P/12 | 1,025,070 | ||||||||||||
14/09/2020 | MIP/2020-21/P/13 | 42,198 | ||||||||||||
14/09/2020 | MIP/2020-21/P/14 | 34,826 | ||||||||||||
14/09/2020 | MIP/2020-21/P/15 | 838,332 | ||||||||||||
14/09/2020 | MIP/2020-21/P/16 | 117,293 | ||||||||||||
14/09/2020 | MIP/2020-21/P/17 | 38,475 | ||||||||||||
14/09/2020 | MIP/2020-21/P/18 | 79,711 | ||||||||||||
14/09/2020 | MIP/2020-21/P/19 | 9,511 | ||||||||||||
14/09/2020 | MIP/2020-21/P/20 | 10,000 | ||||||||||||
14/09/2020 | MIP/2020-21/P/21 | 3,000 | ||||||||||||
14/09/2020 | MIP/2020-21/P/22 | 9,511 | ||||||||||||
14/09/2020 | MIP/2020-21/P/23 | 9,511 | ||||||||||||
14/09/2020 | MLALAD/2020-21/P/1 | 27,090 | ||||||||||||
14/09/2020 | MLALAD/2020-21/P/2 | 4,606 | ||||||||||||
14/09/2020 | MLALAD/2020-21/P/3 | 7,863 | ||||||||||||
14/09/2020 | MLALAD/2020-21/P/4 | 1,050 | ||||||||||||
14/09/2020 | MLALAD/2020-21/P/5 | 159,169 | ||||||||||||
14/09/2020 | MLALAD/2020-21/P/6 | 200,000 | ||||||||||||
14/09/2020 | SSDG/2020-21/P/1 | 2,985 | ||||||||||||
14/09/2020 | TSC/2020-21/P/1 | 288,000 | ||||||||||||
16/09/2020 | MPLADS/2020-21/P/5 | 92,162 | ||||||||||||
18/09/2020 | SFC/2020-21/P/78 | 62,500 | ||||||||||||
21/09/2020 | FDR/2020-21/P/64 | 160,000 | ||||||||||||
21/09/2020 | FDR/2020-21/P/65 | 84,313 | ||||||||||||
22/09/2020 | MGNREGA/2020-21/P/15 | 53,499 | ||||||||||||
22/09/2020 | MIP/2020-21/P/51 | 160,670 | ||||||||||||
22/09/2020 | SFC/2020-21/P/79 | 145,000 | ||||||||||||
23/09/2020 | AGAV/2020-21/P/73 | 176,558 | ||||||||||||
23/09/2020 | AGAV/2020-21/P/74 | 282,266 | ||||||||||||
23/09/2020 | AGAV/2020-21/P/75 | 182,868 | ||||||||||||
23/09/2020 | BYSY/2020-21/P/1 | 636,453 | ||||||||||||
23/09/2020 | FDR/2020-21/P/66 | 160,000 | ||||||||||||
23/09/2020 | MIP/2020-21/P/89 | 427,907 | ||||||||||||
23/09/2020 | MLALAD/2020-21/P/14 | 99,940 | ||||||||||||
23/09/2020 | NOAPS/2020-21/P/11 | 5,600 | ||||||||||||
24/09/2020 | MIP/2020-21/P/52 | 65,480 | ||||||||||||
24/09/2020 | MIP/2020-21/P/90 | 35,000 | ||||||||||||
24/09/2020 | SFC/2020-21/P/80 | 700,000 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/76 | 239,683 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/77 | 85,000 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/78 | 266,985 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/79 | 400,000 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/80 | 148,541 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/81 | 93,640 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/82 | 237,642 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/83 | 252,130 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/84 | 254,161 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/85 | 112,615 | ||||||||||||
28/09/2020 | AGAV/2020-21/P/86 | 264,080 | ||||||||||||
28/09/2020 | FDR/2020-21/P/67 | 160,000 | ||||||||||||
28/09/2020 | GGY/2020-21/P/16 | 264,110 | ||||||||||||
28/09/2020 | MLALAD/2020-21/P/15 | 15,340 | ||||||||||||
28/09/2020 | SFC/2020-21/P/81 | 250,000 | ||||||||||||
29/09/2020 | SFC/2020-21/P/82 | 126,000 | ||||||||||||
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