Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/75 | 13,000 | 02/01/2020 | MGNREGA/2019-20/P/82 | 465,323 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/25 | 4,000 | 02/01/2020 | MGNREGA/2019-20/P/83 | 71,738 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/26 | 659,915 | 02/01/2020 | MGNREGA/2019-20/P/84 | 36,000 | |||||||||
02/01/2020 | TSC/2019-20/R/37 | 6,500,000 | 02/01/2020 | MGNREGA/2019-20/P/85 | 19,000 | |||||||||
03/01/2020 | SFCG/2019-20/R/92 | 4,082 | 02/01/2020 | TSC/2019-20/P/174 | 35,660 | |||||||||
03/01/2020 | SFCG/2019-20/R/93 | 3,717,089 | 03/01/2020 | SFCG/2019-20/P/361 | 10,759 | |||||||||
09/01/2020 | MLACDS/2019-20/R/47 | 137,710 | 03/01/2020 | SFCG/2019-20/P/381 | 79,450 | |||||||||
09/01/2020 | SFCG/2019-20/R/87 | 305,200 | 06/01/2020 | IAY/2019-20/P/77 | 231,498 | |||||||||
13/01/2020 | SFCG/2019-20/R/76 | 3,575 | 06/01/2020 | IAY/2019-20/P/78 | 37,680 | |||||||||
14/01/2020 | SFCG/2019-20/R/77 | 2,200 | 06/01/2020 | TSC/2019-20/P/151 | 12,000 | |||||||||
14/01/2020 | SFCG/2019-20/R/78 | 3,025 | 08/01/2020 | MGNREGA/2019-20/P/86 | 21,000 | |||||||||
20/01/2020 | MPLADS/2019-20/R/30 | 4,800 | 08/01/2020 | TSC/2019-20/P/175 | 168,000 | |||||||||
30/01/2020 | SFCG/2019-20/R/79 | 1,920 | 09/01/2020 | CMSPGHS/2019-20/P/79 | 56,219 | |||||||||
30/01/2020 | SFCG/2019-20/R/80 | 108,978 | 09/01/2020 | MLACDS/2019-20/P/43 | 139,740 | |||||||||
30/01/2020 | SFCG/2019-20/R/81 | 2,200 | 09/01/2020 | SFCG/2019-20/P/508 | 5.9 | |||||||||
30/01/2020 | SFCG/2019-20/R/82 | 5,696 | 10/01/2020 | CMSPGHS/2019-20/P/93 | 40,819 | |||||||||
30/01/2020 | SFCG/2019-20/R/83 | 10,340 | 10/01/2020 | CMSPGHS/2019-20/P/94 | 41,405 | |||||||||
31/01/2020 | CMSPGHS/2019-20/R/10 | 203,420 | 10/01/2020 | CMSPGHS/2019-20/P/95 | 35,366 | |||||||||
31/01/2020 | SWMS/2019-20/R/5 | 496,600 | 10/01/2020 | CMSPGHS/2019-20/P/96 | 29,941 | |||||||||
10/01/2020 | CMSPGHS/2019-20/P/97 | 40,855 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/87 | 3,000 | ||||||||||||
10/01/2020 | MLACDS/2019-20/P/44 | 169,770 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/382 | 64,050 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/383 | 50,790 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/384 | 136,675 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/385 | 47,800 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/388 | 63,259 | ||||||||||||
13/01/2020 | TSC/2019-20/P/152 | 12,000 | ||||||||||||
13/01/2020 | TSC/2019-20/P/153 | 120,000 | ||||||||||||
13/01/2020 | TSC/2019-20/P/176 | 48,000 | ||||||||||||
14/01/2020 | MLACDS/2019-20/P/45 | 36,465 | ||||||||||||
14/01/2020 | MLACDS/2019-20/P/46 | 27,219 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/387 | 13,625 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/389 | 25,081 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/390 | 41,760 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/391 | 535,490 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/392 | 24,850 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/393 | 17,925 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/394 | 9,128 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/395 | 60,300 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/396 | 16,756 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/397 | 2,429 | ||||||||||||
14/01/2020 | TSC/2019-20/P/177 | 2,000 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/88 | 1,049 | ||||||||||||
20/01/2020 | MPLADS/2019-20/P/39 | 43,000 | ||||||||||||
20/01/2020 | MPLADS/2019-20/P/40 | 60,700 | ||||||||||||
20/01/2020 | SWMS/2019-20/P/5 | 78,000 | ||||||||||||
22/01/2020 | TSC/2019-20/P/154 | 3,076,698 | ||||||||||||
23/01/2020 | IAY/2019-20/P/79 | 127,353 | ||||||||||||
23/01/2020 | IAY/2019-20/P/80 | 38,600 | ||||||||||||
23/01/2020 | TSC/2019-20/P/178 | 3,500 | ||||||||||||
24/01/2020 | MLACDS/2019-20/P/47 | 66,000 | ||||||||||||
24/01/2020 | MPLADS/2019-20/P/41 | 37,000 | ||||||||||||
24/01/2020 | SWMS/2019-20/P/6 | 31,200 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/100 | 29,941 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/101 | 17,645 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/102 | 21,181 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/103 | 14,725 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/104 | 14,725 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/98 | 29,941 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/99 | 42,865 | ||||||||||||
28/01/2020 | IAY/2019-20/P/81 | 38,583 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/398 | 54,000 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/399 | 14,805 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/400 | 9,975 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/401 | 23,688 | ||||||||||||
29/01/2020 | CMSPGHS/2019-20/P/105 | 29,941 | ||||||||||||
29/01/2020 | CMSPGHS/2019-20/P/106 | 46,659 | ||||||||||||
29/01/2020 | CMSPGHS/2019-20/P/107 | 29,941 | ||||||||||||
29/01/2020 | TSC/2019-20/P/179 | 454,000 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/108 | 44,869 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/109 | 29,941 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/110 | 50,165 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/111 | 39,615 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/112 | 29,941 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/71 | 62,719 | ||||||||||||
30/01/2020 | CMSPGHS/2019-20/P/72 | 10,000 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/48 | 3,100 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/49 | 6,200 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/50 | 3,100 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/402 | 94,080 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/403 | 867,600 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/404 | 1,030 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/405 | 5,000 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/406 | 311,885 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/407 | 718,647 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/408 | 117,675 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/409 | 43,969 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/410 | 284,846 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/411 | 35,700 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/412 | 5,917 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/413 | 41,064 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/414 | 57,574 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/415 | 5,696 | ||||||||||||
31/01/2020 | IAY/2019-20/P/82 | 4,800 | ||||||||||||
31/01/2020 | TSC/2019-20/P/180 | 35,660 | ||||||||||||
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