Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | MGNREGA/2019-20/R/67 | 10,000 | 03/01/2020 | OWN/2019-20/P/86 | 11,800 | 08/01/2020 | OWN/2019-20/C/1 | 7,835 | ||||||
07/01/2020 | MGNREGA/2019-20/R/68 | 12,000 | 03/01/2020 | SFCG/2019-20/P/229 | 10,250 | 22/01/2020 | OWN/2019-20/C/2 | 6,300 | ||||||
07/01/2020 | MGNREGA/2019-20/R/69 | 24,000 | 07/01/2020 | SFCG/2019-20/P/230 | 51,250 | 24/01/2020 | OWN/2019-20/C/3 | 25,200 | ||||||
07/01/2020 | MGNREGA/2019-20/R/70 | 176,764 | 07/01/2020 | SFCG/2019-20/P/231 | 45,000 | 28/01/2020 | OWN/2019-20/C/4 | 31,500 | ||||||
07/01/2020 | MGNREGA/2019-20/R/71 | 3,000 | 07/01/2020 | SFCG/2019-20/P/232 | 30,750 | 29/01/2020 | OWN/2019-20/C/5 | 18,900 | ||||||
07/01/2020 | MGNREGA/2019-20/R/72 | 2,000 | 08/01/2020 | CMSPGHS/2019-20/P/28 | 143,547 | |||||||||
08/01/2020 | OWN/2019-20/R/43 | 7,835 | 08/01/2020 | SFCG/2019-20/P/233 | 38,000 | |||||||||
22/01/2020 | OWN/2019-20/R/44 | 6,300 | 09/01/2020 | SFCG/2019-20/P/234 | 725,709 | |||||||||
24/01/2020 | OWN/2019-20/R/45 | 25,200 | 10/01/2020 | SFCG/2019-20/P/235 | 4,220 | |||||||||
27/01/2020 | SWMS/2019-20/R/13 | 340,600 | 13/01/2020 | MGNREGA/2019-20/P/83 | 15,000 | |||||||||
28/01/2020 | OWN/2019-20/R/46 | 31,500 | 13/01/2020 | OWN/2019-20/P/88 | 4,334 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 18,900 | 13/01/2020 | SFCG/2019-20/P/236 | 156,153 | |||||||||
30/01/2020 | SFCG/2019-20/R/32 | 9,440 | 13/01/2020 | SFCG/2019-20/P/237 | 428,400 | |||||||||
13/01/2020 | SFCG/2019-20/P/238 | 19,750 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/239 | 131,469 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/228 | 10,650 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/240 | 11,997 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/241 | 592,800 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/248 | 5,056 | ||||||||||||
27/01/2020 | OWN/2019-20/P/89 | 3,133 | ||||||||||||
27/01/2020 | SFCG/2019-20/P/242 | 4,250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/90 | 43,750 | ||||||||||||
30/01/2020 | OWN/2019-20/P/91 | 3,150 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/243 | 3,640 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/18 | 31,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/96 | 18,778 | ||||||||||||
31/01/2020 | OWN/2019-20/P/97 | 15,951 | ||||||||||||
31/01/2020 | OWN/2019-20/P/98 | 13,190 | ||||||||||||
31/01/2020 | OWN/2019-20/P/99 | 13,144 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/244 | 336,996 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/245 | 23,526 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/246 | 7,672 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/247 | 80,019 | ||||||||||||
31/01/2020 | SWMS/2019-20/P/14 | 337,584 | ||||||||||||
31/01/2020 | TSC/2019-20/P/73 | 46,692 | ||||||||||||
31/01/2020 | TSC/2019-20/P/74 | 240,000 | ||||||||||||
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