Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/39 | 1,482,126 | 02/01/2020 | MGNREGA/2019-20/P/122 | 187,224 | |||||||||
02/01/2020 | PMGAY/2019-20/R/9 | 36,133 | 02/01/2020 | MGNREGA/2019-20/P/123 | 262,004 | |||||||||
02/01/2020 | SFCG/2019-20/R/10 | 9,250 | 02/01/2020 | MGNREGA/2019-20/P/124 | 41,664 | |||||||||
02/01/2020 | SWMS/2019-20/R/10 | 2,125,000 | 02/01/2020 | MGNREGA/2019-20/P/125 | 22,839 | |||||||||
02/01/2020 | SWMS/2019-20/R/15 | 613,600 | 02/01/2020 | MGNREGA/2019-20/P/126 | 38,000 | |||||||||
02/01/2020 | TSC/2019-20/R/21 | 180,000 | 02/01/2020 | MGNREGA/2019-20/P/127 | 74,338 | |||||||||
13/01/2020 | MLACDS/2019-20/R/9 | 3,000,000 | 02/01/2020 | MGNREGA/2019-20/P/128 | 2,500 | |||||||||
14/01/2020 | PMGAY/2019-20/R/8 | 26,029 | 02/01/2020 | OWN/2019-20/P/218 | 3,000 | |||||||||
02/01/2020 | OWN/2019-20/P/219 | 1,130 | ||||||||||||
02/01/2020 | TSC/2019-20/P/352 | 12,000 | ||||||||||||
02/01/2020 | TSC/2019-20/P/353 | 17,246 | ||||||||||||
02/01/2020 | TSC/2019-20/P/354 | 24,000 | ||||||||||||
02/01/2020 | TSC/2019-20/P/355 | 8,623 | ||||||||||||
02/01/2020 | TSC/2019-20/P/356 | 60,000 | ||||||||||||
02/01/2020 | TSC/2019-20/P/382 | 12,000 | ||||||||||||
03/01/2020 | TSC/2019-20/P/357 | 12,000 | ||||||||||||
03/01/2020 | TSC/2019-20/P/358 | 12,000 | ||||||||||||
03/01/2020 | TSC/2019-20/P/359 | 36,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/220 | 25,000 | ||||||||||||
06/01/2020 | TSC/2019-20/P/383 | 12,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/221 | 14,192 | ||||||||||||
07/01/2020 | OWN/2019-20/P/222 | 1,424 | ||||||||||||
07/01/2020 | OWN/2019-20/P/223 | 8,142 | ||||||||||||
07/01/2020 | OWN/2019-20/P/224 | 323,200 | ||||||||||||
07/01/2020 | OWN/2019-20/P/225 | 1,466,650 | ||||||||||||
07/01/2020 | OWN/2019-20/P/226 | 137,500 | ||||||||||||
07/01/2020 | TSC/2019-20/P/360 | 8,623 | ||||||||||||
07/01/2020 | TSC/2019-20/P/361 | 24,000 | ||||||||||||
07/01/2020 | TSC/2019-20/P/362 | 24,000 | ||||||||||||
08/01/2020 | SFCG/2019-20/P/9 | 10,028 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/129 | 12,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/130 | 6,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/131 | 2,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/227 | 2,070 | ||||||||||||
10/01/2020 | OWN/2019-20/P/228 | 4,363 | ||||||||||||
10/01/2020 | OWN/2019-20/P/229 | 35,750 | ||||||||||||
10/01/2020 | OWN/2019-20/P/230 | 393,722 | ||||||||||||
10/01/2020 | OWN/2019-20/P/231 | 461,700 | ||||||||||||
10/01/2020 | TSC/2019-20/P/363 | 1,000 | ||||||||||||
10/01/2020 | TSC/2019-20/P/364 | 8,623 | ||||||||||||
10/01/2020 | TSC/2019-20/P/384 | 12,000 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/132 | 5,297 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/46 | 1,353,929 | ||||||||||||
13/01/2020 | OWN/2019-20/P/232 | 30,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/233 | 3,231 | ||||||||||||
13/01/2020 | OWN/2019-20/P/234 | 163,850 | ||||||||||||
13/01/2020 | OWN/2019-20/P/235 | 415,100 | ||||||||||||
13/01/2020 | OWN/2019-20/P/236 | 79,775 | ||||||||||||
13/01/2020 | OWN/2019-20/P/237 | 148,712 | ||||||||||||
14/01/2020 | OWN/2019-20/P/238 | 406,000 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/48 | 39,000 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/49 | 78,000 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/50 | 106,600 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/51 | 205,400 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/52 | 67,600 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/53 | 106,600 | ||||||||||||
20/01/2020 | TSC/2019-20/P/365 | 96,000 | ||||||||||||
20/01/2020 | TSC/2019-20/P/366 | 120,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/239 | 11,280 | ||||||||||||
21/01/2020 | OWN/2019-20/P/240 | 3,108 | ||||||||||||
23/01/2020 | IAY/2019-20/P/88 | 37,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/241 | 108,000 | ||||||||||||
23/01/2020 | PMGAY/2019-20/P/36 | 46,735 | ||||||||||||
24/01/2020 | TSC/2019-20/P/385 | 24,000 | ||||||||||||
28/01/2020 | IAY/2019-20/P/89 | 36,000 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/133 | 2,880 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/134 | 1,100 | ||||||||||||
28/01/2020 | OWN/2019-20/P/242 | 86,900 | ||||||||||||
28/01/2020 | OWN/2019-20/P/243 | 17,692 | ||||||||||||
28/01/2020 | OWN/2019-20/P/244 | 36,147 | ||||||||||||
29/01/2020 | OWN/2019-20/P/245 | 441,159 | ||||||||||||
29/01/2020 | TSC/2019-20/P/367 | 362,000 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/135 | 17,640 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/136 | 187,224 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/137 | 416,554 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/138 | 41,664 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/139 | 23,613 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/140 | 38,000 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/141 | 92,210 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/47 | 188,513 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/48 | 17,470 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/49 | 54,320 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/50 | 29,160 | ||||||||||||
30/01/2020 | OWN/2019-20/P/246 | 838,506 | ||||||||||||
30/01/2020 | OWN/2019-20/P/247 | 77,653 | ||||||||||||
30/01/2020 | OWN/2019-20/P/248 | 78,478 | ||||||||||||
30/01/2020 | OWN/2019-20/P/249 | 58,417 | ||||||||||||
30/01/2020 | OWN/2019-20/P/250 | 134,050 | ||||||||||||
30/01/2020 | SWMS/2019-20/P/29 | 2,125,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/251 | 38,024 | ||||||||||||
31/01/2020 | OWN/2019-20/P/252 | 66,516 | ||||||||||||
31/01/2020 | OWN/2019-20/P/253 | 41,445 | ||||||||||||
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