Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/10 | 10,260 | 03/01/2020 | MGNREGA/2019-20/P/42 | 243,087 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/11 | 9,000 | 03/01/2020 | MGNREGA/2019-20/P/43 | 24,745 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/7 | 172,188 | 03/01/2020 | MGNREGA/2019-20/P/44 | 24,000 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/8 | 100,644 | 03/01/2020 | MPLADS/2019-20/P/8 | 20,000 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/9 | 24,000 | 03/01/2020 | SFCG/2019-20/P/146 | 17,060 | |||||||||
03/01/2020 | Fuel a/c/2019-20/R/1 | 9,250 | 03/01/2020 | SFCG/2019-20/P/147 | 3,000 | |||||||||
03/01/2020 | MPLADS/2019-20/R/6 | 1,021,274 | 03/01/2020 | SFCG/2019-20/P/148 | 11,000 | |||||||||
03/01/2020 | SFCG/2019-20/R/10 | 158 | 03/01/2020 | SFCG/2019-20/P/149 | 7,753 | |||||||||
03/01/2020 | TSC/2019-20/R/4 | 190 | 03/01/2020 | SFCG/2019-20/P/150 | 20,750 | |||||||||
07/01/2020 | TSC/2019-20/R/15 | 3,330,884 | 03/01/2020 | SFCG/2019-20/P/151 | 500,000 | |||||||||
10/01/2020 | SFCG/2019-20/R/13 | 160 | 03/01/2020 | TSC/2019-20/P/7 | 10,070 | |||||||||
10/01/2020 | SFCG/2019-20/R/15 | 445 | 03/01/2020 | TSC/2019-20/P/8 | 204,000 | |||||||||
10/01/2020 | SFCG/2019-20/R/16 | 4,170 | 06/01/2020 | SFCG/2019-20/P/152 | 19,246 | |||||||||
10/01/2020 | SFCG/2019-20/R/17 | 490 | 07/01/2020 | SFCG/2019-20/P/153 | 9,857 | |||||||||
13/01/2020 | SFCG/2019-20/R/19 | 1,763,920 | 07/01/2020 | TSC/2019-20/P/25 | 204,000 | |||||||||
13/01/2020 | TSC/2019-20/R/18 | 550,000 | 08/01/2020 | SFCG/2019-20/P/154 | 40,800 | |||||||||
14/01/2020 | TSC/2019-20/R/17 | 1,000,000 | 08/01/2020 | SFCG/2019-20/P/155 | 114,740 | |||||||||
21/01/2020 | SFCG/2019-20/R/18 | 400 | 09/01/2020 | SFCG/2019-20/P/156 | 70,500 | |||||||||
21/01/2020 | SWMS/2019-20/R/5 | 195,000 | 09/01/2020 | SFCG/2019-20/P/157 | 13,000 | |||||||||
29/01/2020 | Fuel a/c/2019-20/R/2 | 9,250 | 09/01/2020 | SFCG/2019-20/P/158 | 13,000 | |||||||||
29/01/2020 | SFCG/2019-20/R/20 | 17,670 | 09/01/2020 | SFCG/2019-20/P/178 | 825,650 | |||||||||
31/01/2020 | MPLADS/2019-20/R/4 | 5,430 | 09/01/2020 | SFCG/2019-20/P/179 | 13,000 | |||||||||
09/01/2020 | TSC/2019-20/P/9 | 18,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/45 | 3,000 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/160 | 29,669 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/161 | 143,000 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/162 | 200,790 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/163 | 48,510 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/164 | 58,901 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/165 | 35,000 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/166 | 10,000 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/167 | 9,000 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/2 | 390,000 | ||||||||||||
10/01/2020 | TSC/2019-20/P/10 | 240,000 | ||||||||||||
10/01/2020 | TSC/2019-20/P/11 | 396,000 | ||||||||||||
21/01/2020 | SFCG/2019-20/P/168 | 19,340 | ||||||||||||
27/01/2020 | SFCG/2019-20/P/171 | 27,457 | ||||||||||||
27/01/2020 | SFCG/2019-20/P/172 | 12,810 | ||||||||||||
27/01/2020 | TSC/2019-20/P/27 | 288,000 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/173 | 109,899 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/174 | 162,000 | ||||||||||||
28/01/2020 | TSC/2019-20/P/14 | 24,030 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/175 | 106,044 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/176 | 332,074 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/177 | 2,443,586 | ||||||||||||
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