Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MGNREGA/2019-20/R/85 | 45,375 | 06/01/2020 | MGNREGA/2019-20/P/53 | 49,776 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/86 | 54,233 | 06/01/2020 | MGNREGA/2019-20/P/54 | 219,254 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/87 | 72,108 | 06/01/2020 | NMP/2019-20/P/11 | 327,600 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/88 | 73,316 | 06/01/2020 | OWN/2019-20/P/189 | 5,040 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/89 | 12,000 | 06/01/2020 | OWN/2019-20/P/190 | 12,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/90 | 24,000 | 06/01/2020 | OWN/2019-20/P/191 | 12,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/91 | 3,600 | 06/01/2020 | OWN/2019-20/P/192 | 3,000 | |||||||||
07/01/2020 | SWMS/2019-20/R/13 | 486,200 | 07/01/2020 | CMSPGHS/2019-20/P/23 | 462,050 | |||||||||
10/01/2020 | OWN/2019-20/R/87 | 3,500 | 07/01/2020 | CMSPGHS/2019-20/P/24 | 59,950 | |||||||||
10/01/2020 | OWN/2019-20/R/88 | 1,305 | 08/01/2020 | OWN/2019-20/P/193 | 7,161 | |||||||||
10/01/2020 | PF/2019-20/R/12 | 46,600 | 10/01/2020 | MGNREGA/2019-20/P/55 | 12,000 | |||||||||
13/01/2020 | TSC/2019-20/R/5 | 60,482.22 | 10/01/2020 | OWN/2019-20/P/194 | 50,930 | |||||||||
13/01/2020 | TSC/2019-20/R/6 | 6,000 | 10/01/2020 | OWN/2019-20/P/195 | 139,625 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 24,035 | 13/01/2020 | MGNREGA/2019-20/P/56 | 5,000 | |||||||||
18/01/2020 | OWN/2019-20/R/90 | 67,340 | 13/01/2020 | TSC/2019-20/P/13 | 11,000 | |||||||||
18/01/2020 | OWN/2019-20/R/91 | 242,143 | 14/01/2020 | PMGAY/2019-20/P/16 | 3,686 | |||||||||
18/01/2020 | OWN/2019-20/R/92 | 758,831 | 14/01/2020 | PMGAY/2019-20/P/17 | 65,280 | |||||||||
20/01/2020 | OWN/2019-20/R/93 | 10,079 | 14/01/2020 | SWMS/2019-20/P/11 | 478,202 | |||||||||
21/01/2020 | SFCG/2019-20/R/9 | 1,949,336 | 14/01/2020 | SWMS/2019-20/P/12 | 2,853 | |||||||||
22/01/2020 | CMSPGHS/2019-20/R/8 | 924,000 | 20/01/2020 | CMSPGHS/2019-20/P/25 | 126,000 | |||||||||
23/01/2020 | PUSRP/2019-20/R/5 | 167,200 | 20/01/2020 | OWN/2019-20/P/196 | 1,447,778 | |||||||||
24/01/2020 | OWN/2019-20/R/94 | 10,623 | 20/01/2020 | OWN/2019-20/P/197 | 6,669 | |||||||||
24/01/2020 | OWN/2019-20/R/95 | 5,980 | 20/01/2020 | TSC/2019-20/P/14 | 2,982 | |||||||||
27/01/2020 | OWN/2019-20/R/96 | 74,224 | 21/01/2020 | MGNREGA/2019-20/P/57 | 1,356 | |||||||||
28/01/2020 | NMP/2019-20/R/6 | 1,640 | 22/01/2020 | OWN/2019-20/P/198 | 149,599 | |||||||||
29/01/2020 | OWN/2019-20/R/97 | 3,696,677 | 22/01/2020 | OWN/2019-20/P/199 | 3,898 | |||||||||
30/01/2020 | OWN/2019-20/R/98 | 1,773 | 22/01/2020 | OWN/2019-20/P/200 | 7,800 | |||||||||
22/01/2020 | OWN/2019-20/P/201 | 4,070 | ||||||||||||
22/01/2020 | OWN/2019-20/P/202 | 4,655 | ||||||||||||
22/01/2020 | OWN/2019-20/P/203 | 15,960 | ||||||||||||
22/01/2020 | OWN/2019-20/P/204 | 3,854 | ||||||||||||
22/01/2020 | OWN/2019-20/P/205 | 19,615 | ||||||||||||
22/01/2020 | SFCG/2019-20/P/127 | 495,500 | ||||||||||||
22/01/2020 | SFCG/2019-20/P/128 | 31,728 | ||||||||||||
23/01/2020 | MLACDS/2019-20/P/6 | 10,623 | ||||||||||||
23/01/2020 | OWN/2019-20/P/206 | 16,753 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/58 | 6,720 | ||||||||||||
30/01/2020 | OWN/2019-20/P/207 | 9,598 | ||||||||||||
30/01/2020 | OWN/2019-20/P/208 | 330,031 | ||||||||||||
30/01/2020 | OWN/2019-20/P/209 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/210 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/211 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/212 | 301,318 | ||||||||||||
30/01/2020 | OWN/2019-20/P/213 | 79,637 | ||||||||||||
30/01/2020 | OWN/2019-20/P/214 | 1,040 | ||||||||||||
30/01/2020 | OWN/2019-20/P/215 | 933,122 | ||||||||||||
30/01/2020 | OWN/2019-20/P/216 | 135,424 | ||||||||||||
30/01/2020 | OWN/2019-20/P/217 | 11,250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/218 | 8,414 | ||||||||||||
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