Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | BPGY/2020-21/R/1 | 5,343 | 01/09/2020 | MBPY/2020-21/P/43 | 261,100 | |||||||||
01/09/2020 | BPGY/2020-21/R/2 | 4,814 | 01/09/2020 | MBPY/2020-21/P/44 | 172,500 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/10 | 185,750 | 01/09/2020 | MBPY/2020-21/P/45 | 3,658 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/11 | 2,400 | 01/09/2020 | MBPY/2020-21/P/46 | 4,750 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/12 | 20,600 | 01/09/2020 | MBPY/2020-21/P/47 | 4,512 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/13 | 4,150 | 01/09/2020 | MBPY/2020-21/P/48 | 4,688 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/14 | 26,896 | 01/09/2020 | MBPY/2020-21/P/49 | 4,500 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/15 | 2,400 | 01/09/2020 | NDPS/2020-21/P/30 | 8,400 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/16 | 93,730 | 01/09/2020 | NOAPS/2020-21/P/34 | 120,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/17 | 20,600 | 01/09/2020 | NWPS/2020-21/P/48 | 66,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/18 | 10,572 | 03/09/2020 | AGAV/2020-21/P/12 | 20,452 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/8 | 3,440 | 03/09/2020 | GGY/2020-21/P/9 | 45,200 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/9 | 26,896 | 03/09/2020 | MBPY/2020-21/P/29 | 376,800 | |||||||||
01/09/2020 | SDPF/2020-21/R/1 | 413 | 03/09/2020 | MBPY/2020-21/P/30 | 557,200 | |||||||||
01/09/2020 | WODC/2020-21/R/1 | 3,800,000 | 03/09/2020 | MBPY/2020-21/P/31 | 477,600 | |||||||||
01/09/2020 | WODC/2020-21/R/2 | 3,950,000 | 03/09/2020 | MBPY/2020-21/P/32 | 524,400 | |||||||||
01/09/2020 | WODC/2020-21/R/3 | 94,155 | 03/09/2020 | MBPY/2020-21/P/33 | 457,200 | |||||||||
03/09/2020 | MBPY/2020-21/R/5 | 6,980,000 | 03/09/2020 | MBPY/2020-21/P/34 | 695,200 | |||||||||
03/09/2020 | MBPY/2020-21/R/6 | 171,200 | 03/09/2020 | MBPY/2020-21/P/35 | 486,800 | |||||||||
03/09/2020 | MBPY/2020-21/R/7 | 330,400 | 03/09/2020 | MBPY/2020-21/P/36 | 225,200 | |||||||||
03/09/2020 | NOAPS/2020-21/R/6 | 4,172,000 | 03/09/2020 | MBPY/2020-21/P/37 | 487,600 | |||||||||
03/09/2020 | NWPS/2020-21/R/5 | 869,000 | 03/09/2020 | MBPY/2020-21/P/38 | 262,800 | |||||||||
04/09/2020 | NOAPS/2020-21/R/5 | 136,500 | 03/09/2020 | MBPY/2020-21/P/39 | 514,800 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/19 | 89,160 | 03/09/2020 | MBPY/2020-21/P/40 | 715,200 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/20 | 2,400 | 03/09/2020 | MBPY/2020-21/P/41 | 683,600 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/21 | 89,160 | 03/09/2020 | MBPY/2020-21/P/42 | 695,600 | |||||||||
17/09/2020 | MGNREGA/2020-21/R/22 | 66,300 | 03/09/2020 | NDPS/2020-21/P/16 | 30,800 | |||||||||
17/09/2020 | MGNREGA/2020-21/R/23 | 20,600 | 03/09/2020 | NDPS/2020-21/P/17 | 53,200 | |||||||||
25/09/2020 | AWC/2020-21/R/3 | 16,345 | 03/09/2020 | NDPS/2020-21/P/18 | 25,200 | |||||||||
25/09/2020 | AWC/2020-21/R/4 | 9,736 | 03/09/2020 | NDPS/2020-21/P/19 | 51,600 | |||||||||
25/09/2020 | BPGY/2020-21/R/3 | 4,673 | 03/09/2020 | NDPS/2020-21/P/20 | 19,600 | |||||||||
25/09/2020 | BYSY/2020-21/R/2 | 165 | 03/09/2020 | NDPS/2020-21/P/21 | 67,200 | |||||||||
25/09/2020 | ELECTION/2020-21/R/2 | 590 | 03/09/2020 | NDPS/2020-21/P/22 | 39,200 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/24 | 9,200 | 03/09/2020 | NDPS/2020-21/P/23 | 16,800 | |||||||||
25/09/2020 | MLALAD/2020-21/R/2 | 170 | 03/09/2020 | NDPS/2020-21/P/24 | 36,400 | |||||||||
25/09/2020 | PMGAY/2020-21/R/2 | 19,352 | 03/09/2020 | NDPS/2020-21/P/25 | 39,200 | |||||||||
25/09/2020 | SDPF/2020-21/R/2 | 402 | 03/09/2020 | NDPS/2020-21/P/26 | 50,400 | |||||||||
25/09/2020 | WODC/2020-21/R/4 | 69,418 | 03/09/2020 | NDPS/2020-21/P/27 | 47,600 | |||||||||
29/09/2020 | NDPS/2020-21/R/4 | 7,347 | 03/09/2020 | NDPS/2020-21/P/28 | 78,400 | |||||||||
29/09/2020 | NOAPS/2020-21/R/10 | 607 | 03/09/2020 | NDPS/2020-21/P/29 | 70,000 | |||||||||
29/09/2020 | NOAPS/2020-21/R/7 | 10,266 | 03/09/2020 | NOAPS/2020-21/P/19 | 188,800 | |||||||||
29/09/2020 | NWPS/2020-21/R/6 | 12,315 | 03/09/2020 | NOAPS/2020-21/P/20 | 304,800 | |||||||||
30/09/2020 | KL GRANT/2020-21/R/1 | 178 | 03/09/2020 | NOAPS/2020-21/P/21 | 420,800 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/7 | 10,009 | 03/09/2020 | NOAPS/2020-21/P/22 | 282,000 | |||||||||
30/09/2020 | MPLADS/2020-21/R/5 | 21,480 | 03/09/2020 | NOAPS/2020-21/P/23 | 227,200 | |||||||||
30/09/2020 | MPLADS/2020-21/R/6 | 20,244 | 03/09/2020 | NOAPS/2020-21/P/24 | 282,800 | |||||||||
30/09/2020 | MPLADS/2020-21/R/7 | 5,298 | 03/09/2020 | NOAPS/2020-21/P/25 | 513,600 | |||||||||
30/09/2020 | MPLADS/2020-21/R/8 | 562 | 03/09/2020 | NOAPS/2020-21/P/26 | 275,600 | |||||||||
30/09/2020 | PPD/2020-21/R/1 | 251 | 03/09/2020 | NOAPS/2020-21/P/27 | 310,000 | |||||||||
30/09/2020 | PPD/2020-21/R/2 | 238 | 03/09/2020 | NOAPS/2020-21/P/29 | 272,000 | |||||||||
30/09/2020 | PPD/2020-21/R/3 | 60,340 | 03/09/2020 | NOAPS/2020-21/P/30 | 83,200 | |||||||||
03/09/2020 | NOAPS/2020-21/P/31 | 384,400 | ||||||||||||
03/09/2020 | NOAPS/2020-21/P/32 | 391,200 | ||||||||||||
03/09/2020 | NOAPS/2020-21/P/33 | 593,600 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/25 | 108,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/26 | 284,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/27 | 90,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/28 | 148,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/29 | 230,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/30 | 246,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/31 | 254,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/32 | 92,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/33 | 144,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/43 | 154,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/44 | 90,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/45 | 184,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/46 | 268,000 | ||||||||||||
03/09/2020 | NWPS/2020-21/P/47 | 198,000 | ||||||||||||
03/09/2020 | SFC/2020-21/P/12 | 6,000 | ||||||||||||
03/09/2020 | SFC/2020-21/P/13 | 6,000 | ||||||||||||
03/09/2020 | SPPF/2020-21/P/3 | 4,500 | ||||||||||||
03/09/2020 | SPPF/2020-21/P/4 | 400,000 | ||||||||||||
03/09/2020 | WODC/2020-21/P/30 | 20,000 | ||||||||||||
04/09/2020 | MBPY/2020-21/P/50 | 6,000 | ||||||||||||
07/09/2020 | MGNREGA/2020-21/P/17 | 17,190 | ||||||||||||
07/09/2020 | MGNREGA/2020-21/P/18 | 37,468 | ||||||||||||
07/09/2020 | MPLADS/2020-21/P/9 | 500,000 | ||||||||||||
08/09/2020 | GGY/2020-21/P/16 | 430,000 | ||||||||||||
08/09/2020 | PMGAY/2020-21/P/2 | 19,506 | ||||||||||||
09/09/2020 | MLALAD/2020-21/P/2 | 500,000 | ||||||||||||
10/09/2020 | GGY/2020-21/P/10 | 22,994 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/19 | 89,160 | ||||||||||||
16/09/2020 | MGNREGA/2020-21/P/20 | 20,600 | ||||||||||||
16/09/2020 | PMGAY/2020-21/P/3 | 9,540 | ||||||||||||
16/09/2020 | SFC/2020-21/P/14 | 408,516 | ||||||||||||
16/09/2020 | SFC/2020-21/P/15 | 348,725 | ||||||||||||
21/09/2020 | GGY/2020-21/P/11 | 361,701 | ||||||||||||
21/09/2020 | WODC/2020-21/P/31 | 300,000 | ||||||||||||
22/09/2020 | GGY/2020-21/P/12 | 361,701 | ||||||||||||
22/09/2020 | SDPF/2020-21/P/5 | 300,000 | ||||||||||||
29/09/2020 | AWC/2020-21/P/6 | 200,000 | ||||||||||||
29/09/2020 | WODC/2020-21/P/32 | 400,000 | ||||||||||||
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