Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | CSIDS/2019-20/R/7 | 420 | 02/01/2020 | SFCG/2019-20/P/291 | 73,100 | |||||||||
02/01/2020 | drought/2019-20/R/2 | 98 | 03/01/2020 | SFCG/2019-20/P/292 | 17,517 | |||||||||
02/01/2020 | Fuel a/c/2019-20/R/10 | 512 | 03/01/2020 | SFCG/2019-20/P/293 | 357 | |||||||||
02/01/2020 | PAR/2019-20/R/6 | 5,540 | 06/01/2020 | NMP/2019-20/P/20 | 6,000 | |||||||||
02/01/2020 | PUSRP/2019-20/R/4 | 6,259 | 06/01/2020 | SFCG/2019-20/P/294 | 10,465 | |||||||||
02/01/2020 | RIMP/2019-20/R/4 | 7 | 06/01/2020 | SFCG/2019-20/P/295 | 15,540 | |||||||||
06/01/2020 | IWSC/2019-20/R/4 | 780 | 06/01/2020 | SFCG/2019-20/P/296 | 735 | |||||||||
06/01/2020 | SFCG/2019-20/R/145 | 444,000 | 06/01/2020 | SFCG/2019-20/P/297 | 7,000 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/49 | 1,521 | 06/01/2020 | SFCG/2019-20/P/298 | 4,850 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/50 | 1,200 | 06/01/2020 | SFCG/2019-20/P/299 | 3,100 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/51 | 17,700 | 06/01/2020 | SFCG/2019-20/P/300 | 5,000 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/52 | 1,600 | 06/01/2020 | SFCG/2019-20/P/301 | 39,200 | |||||||||
08/01/2020 | Fuel a/c/2019-20/R/11 | 8,500 | 07/01/2020 | MGNREGA/2019-20/P/79 | 12,000 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/45 | 128,785 | 07/01/2020 | SFCG/2019-20/P/302 | 5,684 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/46 | 12,000 | 07/01/2020 | SFCG/2019-20/P/303 | 116 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/47 | 17,000 | 10/01/2020 | MGNREGA/2019-20/P/57 | 7,278 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/48 | 480 | 10/01/2020 | MGNREGA/2019-20/P/63 | 93,231 | |||||||||
13/01/2020 | PF/2019-20/R/9 | 14,550 | 10/01/2020 | MGNREGA/2019-20/P/64 | 10,789 | |||||||||
13/01/2020 | SFCG/2019-20/R/146 | 10,000 | 10/01/2020 | MGNREGA/2019-20/P/66 | 23,520 | |||||||||
13/01/2020 | SFCG/2019-20/R/147 | 10,000 | 10/01/2020 | MGNREGA/2019-20/P/68 | 1,200 | |||||||||
20/01/2020 | SSS/2019-20/R/5 | 422 | 10/01/2020 | MGNREGA/2019-20/P/76 | 26,104 | |||||||||
21/01/2020 | SFCG/2019-20/R/148 | 545,648 | 10/01/2020 | MLACDS/2019-20/P/6 | 15,300 | |||||||||
22/01/2020 | SFCG/2019-20/R/149 | 14,000 | 10/01/2020 | SFCG/2019-20/P/304 | 5,000 | |||||||||
27/01/2020 | SFCG/2019-20/R/150 | 2,700 | 10/01/2020 | SFCG/2019-20/P/305 | 1,000 | |||||||||
31/01/2020 | CMSPGHS/2019-20/R/6 | 7,611 | 10/01/2020 | SFCG/2019-20/P/306 | 43,804 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/53 | 260 | 10/01/2020 | SFCG/2019-20/P/307 | 894 | |||||||||
31/01/2020 | SFCG/2019-20/R/174 | 806 | 13/01/2020 | SFCG/2019-20/P/308 | 1,107 | |||||||||
31/01/2020 | THAI/2019-20/R/13 | 24 | 13/01/2020 | SFCG/2019-20/P/309 | 390 | |||||||||
31/01/2020 | THAI/2019-20/R/16 | 312 | 13/01/2020 | SFCG/2019-20/P/310 | 680 | |||||||||
13/01/2020 | SFCG/2019-20/P/311 | 8,500 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/312 | 1,750 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/313 | 320 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/314 | 21,000 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/315 | 194,020 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/316 | 3,980 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/317 | 2,000 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/318 | 198,000 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/319 | 2,000 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/320 | 248,038 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/321 | 2,510 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/322 | 1,920 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/323 | 1,180 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/324 | 295 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/325 | 26,664 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/326 | 5,550 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/327 | 2,150 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/328 | 53,116 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/329 | 1,084 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/330 | 86,594 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/331 | 875 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/332 | 25,689 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/333 | 18,190 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/334 | 15,446 | ||||||||||||
29/01/2020 | SFCG/2019-20/P/335 | 5,815 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/81 | 1,521 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/82 | 1,200 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/84 | 1,512 | ||||||||||||
31/01/2020 | CMSPGHS/2019-20/P/6 | 120,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/336 | 156,715 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/337 | 16,932 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/338 | 31,970 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/339 | 94,500 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/340 | 1,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/341 | 1,000 | ||||||||||||
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