Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/20 | 2,000 | 02/01/2020 | NMP/2019-20/P/19 | 12,000 | 07/01/2020 | OWN/2019-20/C/16 | 1,665 | ||||||
07/01/2020 | OWN/2019-20/R/66 | 1,665 | 02/01/2020 | OWN/2019-20/P/219 | 164,148 | 13/01/2020 | OWN/2019-20/C/15 | 50,000 | ||||||
07/01/2020 | PF/2019-20/R/12 | 32,100 | 03/01/2020 | MGNREGA/2019-20/P/78 | 47,113 | |||||||||
08/01/2020 | OWN/2019-20/R/67 | 1,245,179 | 03/01/2020 | MGNREGA/2019-20/P/79 | 49,419 | |||||||||
08/01/2020 | OWN/2019-20/R/68 | 98,000 | 03/01/2020 | MGNREGA/2019-20/P/80 | 24,000 | |||||||||
14/01/2020 | SFCG/2019-20/R/17 | 11,700 | 03/01/2020 | MGNREGA/2019-20/P/81 | 12,000 | |||||||||
14/01/2020 | SFCG/2019-20/R/18 | 2,936 | 06/01/2020 | OWN/2019-20/P/220 | 289,080 | |||||||||
27/01/2020 | CMSPGHS/2019-20/R/13 | 1,074,053 | 06/01/2020 | OWN/2019-20/P/221 | 52,098 | |||||||||
28/01/2020 | OWN/2019-20/R/69 | 8,250 | 06/01/2020 | OWN/2019-20/P/222 | 6,108 | |||||||||
29/01/2020 | ADWS/2019-20/R/5 | 35,460 | 06/01/2020 | OWN/2019-20/P/223 | 33,785 | |||||||||
29/01/2020 | OWN/2019-20/R/70 | 22,718 | 06/01/2020 | OWN/2019-20/P/224 | 12,580 | |||||||||
29/01/2020 | TSC/2019-20/R/15 | 12,000 | 06/01/2020 | OWN/2019-20/P/225 | 14,352 | |||||||||
30/01/2020 | CMSPGHS/2019-20/R/15 | 48,600 | 06/01/2020 | OWN/2019-20/P/226 | 6,764 | |||||||||
31/01/2020 | CMSPGHS/2019-20/R/14 | 23,126 | 07/01/2020 | MLACDS/2019-20/P/13 | 2,814,720 | |||||||||
31/01/2020 | drought/2019-20/R/4 | 412 | 07/01/2020 | MLACDS/2019-20/P/14 | 626,808 | |||||||||
31/01/2020 | EDF/2019-20/R/8 | 50,323 | 07/01/2020 | OWN/2019-20/P/227 | 157,184 | |||||||||
31/01/2020 | MPLADS/2019-20/R/9 | 20,103 | 07/01/2020 | OWN/2019-20/P/228 | 22,145 | |||||||||
31/01/2020 | PMGAY/2019-20/R/11 | 56,110 | 07/01/2020 | OWN/2019-20/P/229 | 38,458 | |||||||||
31/01/2020 | RIMP/2019-20/R/8 | 280 | 07/01/2020 | PMGAY/2019-20/P/27 | 96,900 | |||||||||
31/01/2020 | SFCG/2019-20/R/19 | 2,402 | 07/01/2020 | SFCG/2019-20/P/31 | 16,500 | |||||||||
31/01/2020 | THAI/2019-20/R/15 | 5,369 | 08/01/2020 | OWN/2019-20/P/230 | 42,000 | |||||||||
31/01/2020 | THAI/2019-20/R/16 | 83 | 08/01/2020 | OWN/2019-20/P/231 | 125,400 | |||||||||
31/01/2020 | THAI/2019-20/R/18 | 4,459 | 08/01/2020 | OWN/2019-20/P/232 | 6,000 | |||||||||
31/01/2020 | TSC/2019-20/R/16 | 410 | 08/01/2020 | OWN/2019-20/P/233 | 31,000 | |||||||||
08/01/2020 | TSC/2019-20/P/26 | 9,000 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/30 | 6 | ||||||||||||
10/01/2020 | NMP/2019-20/P/20 | 196,907 | ||||||||||||
10/01/2020 | OWN/2019-20/P/234 | 2,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/235 | 5,726 | ||||||||||||
10/01/2020 | OWN/2019-20/P/236 | 4,572 | ||||||||||||
10/01/2020 | OWN/2019-20/P/237 | 10,746 | ||||||||||||
10/01/2020 | OWN/2019-20/P/238 | 3,060 | ||||||||||||
13/01/2020 | CMSPGHS/2019-20/P/44 | 29,600 | ||||||||||||
13/01/2020 | CMSPGHS/2019-20/P/45 | 48,600 | ||||||||||||
13/01/2020 | CMSPGHS/2019-20/P/46 | 90,350 | ||||||||||||
13/01/2020 | CMSPGHS/2019-20/P/47 | 48,600 | ||||||||||||
13/01/2020 | CMSPGHS/2019-20/P/48 | 81,050 | ||||||||||||
13/01/2020 | CMSPGHS/2019-20/P/51 | 36 | ||||||||||||
13/01/2020 | OWN/2019-20/P/239 | 37,215 | ||||||||||||
13/01/2020 | OWN/2019-20/P/240 | 93,447 | ||||||||||||
20/01/2020 | CMSPGHS/2019-20/P/49 | 148,200 | ||||||||||||
20/01/2020 | OWN/2019-20/P/241 | 4,850 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/28 | 125,400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/242 | 1,775 | ||||||||||||
21/01/2020 | SFCG/2019-20/P/23 | 11,161 | ||||||||||||
21/01/2020 | SFCG/2019-20/P/24 | 88.3 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/82 | 11,328 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/83 | 2,236 | ||||||||||||
24/01/2020 | OWN/2019-20/P/243 | 47,040 | ||||||||||||
24/01/2020 | PMGAY/2019-20/P/32 | 4,060 | ||||||||||||
27/01/2020 | NMP/2019-20/P/21 | 2,782 | ||||||||||||
27/01/2020 | OWN/2019-20/P/244 | 147,974 | ||||||||||||
28/01/2020 | ADWS/2019-20/P/1 | 6,840 | ||||||||||||
28/01/2020 | ADWS/2019-20/P/2 | 9,690 | ||||||||||||
28/01/2020 | NMP/2019-20/P/22 | 6,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/245 | 27,188 | ||||||||||||
28/01/2020 | OWN/2019-20/P/246 | 18,664 | ||||||||||||
28/01/2020 | OWN/2019-20/P/247 | 125,400 | ||||||||||||
28/01/2020 | PMGAY/2019-20/P/29 | 4,060 | ||||||||||||
28/01/2020 | PMGAY/2019-20/P/30 | 4,060 | ||||||||||||
29/01/2020 | ADWS/2019-20/P/3 | 5.32 | ||||||||||||
29/01/2020 | CMSPGHS/2019-20/P/50 | 97,200 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/15 | 71,836 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/16 | 71,836 | ||||||||||||
31/01/2020 | OWN/2019-20/P/249 | 294,736 | ||||||||||||
31/01/2020 | OWN/2019-20/P/250 | 68,037 | ||||||||||||
31/01/2020 | OWN/2019-20/P/251 | 6,108 | ||||||||||||
31/01/2020 | OWN/2019-20/P/252 | 33,559 | ||||||||||||
31/01/2020 | OWN/2019-20/P/253 | 2,284 | ||||||||||||
31/01/2020 | OWN/2019-20/P/254 | 1,755 | ||||||||||||
31/01/2020 | OWN/2019-20/P/255 | 530 | ||||||||||||
31/01/2020 | OWN/2019-20/P/256 | 27,108 | ||||||||||||
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