Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | CMSPGHS/2019-20/R/9 | 86,531 | 02/01/2020 | CMSPGHS/2019-20/P/70 | 101,831 | |||||||||
02/01/2020 | CSIDS/2019-20/R/1 | 409,441 | 02/01/2020 | CMSPGHS/2019-20/P/71 | 62,699 | |||||||||
02/01/2020 | SSS/2019-20/R/1 | 53,030 | 02/01/2020 | CMSPGHS/2019-20/P/89 | 14,375 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/13 | 583,460 | 02/01/2020 | OWN/2019-20/P/285 | 72,900 | |||||||||
28/01/2020 | CMSPGHS/2019-20/R/12 | 52,839 | 02/01/2020 | OWN/2019-20/P/286 | 128,100 | |||||||||
02/01/2020 | OWN/2019-20/P/287 | 3,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/288 | 11,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/289 | 29,790 | ||||||||||||
03/01/2020 | IAY/2019-20/P/7 | 33,368 | ||||||||||||
03/01/2020 | OWN/2019-20/P/290 | 56,700 | ||||||||||||
03/01/2020 | OWN/2019-20/P/291 | 12,930 | ||||||||||||
03/01/2020 | OWN/2019-20/P/292 | 19,498 | ||||||||||||
03/01/2020 | OWN/2019-20/P/293 | 10,290 | ||||||||||||
03/01/2020 | OWN/2019-20/P/294 | 7,850 | ||||||||||||
06/01/2020 | CMSPGHS/2019-20/P/72 | 62,699 | ||||||||||||
06/01/2020 | CMSPGHS/2019-20/P/73 | 15,041 | ||||||||||||
06/01/2020 | OWN/2019-20/P/295 | 127,200 | ||||||||||||
07/01/2020 | OWN/2019-20/P/296 | 411,415 | ||||||||||||
07/01/2020 | OWN/2019-20/P/297 | 119,779 | ||||||||||||
07/01/2020 | TSC/2019-20/P/97 | 31,960 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/55 | 19,000 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/56 | 19,000 | ||||||||||||
10/01/2020 | CMSPGHS/2019-20/P/74 | 44,766 | ||||||||||||
10/01/2020 | CMSPGHS/2019-20/P/90 | 46,679 | ||||||||||||
10/01/2020 | CMSPGHS/2019-20/P/91 | 70,439 | ||||||||||||
10/01/2020 | IWSC/2019-20/P/2 | 7,809 | ||||||||||||
10/01/2020 | OWN/2019-20/P/298 | 69,759 | ||||||||||||
10/01/2020 | OWN/2019-20/P/299 | 136,950 | ||||||||||||
10/01/2020 | OWN/2019-20/P/300 | 11,105 | ||||||||||||
13/01/2020 | OWN/2019-20/P/301 | 32,366 | ||||||||||||
13/01/2020 | OWN/2019-20/P/302 | 915,500 | ||||||||||||
13/01/2020 | OWN/2019-20/P/303 | 65,940 | ||||||||||||
13/01/2020 | OWN/2019-20/P/304 | 33,092 | ||||||||||||
13/01/2020 | OWN/2019-20/P/305 | 6,600 | ||||||||||||
13/01/2020 | OWN/2019-20/P/306 | 276,700 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/13 | 1,820,853 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/57 | 5,415 | ||||||||||||
21/01/2020 | OWN/2019-20/P/307 | 5,385 | ||||||||||||
24/01/2020 | CMSPGHS/2019-20/P/92 | 52,839 | ||||||||||||
24/01/2020 | CMSPGHS/2019-20/P/93 | 46,373 | ||||||||||||
24/01/2020 | CMSPGHS/2019-20/P/94 | 61,673 | ||||||||||||
24/01/2020 | CMSPGHS/2019-20/P/95 | 67,459 | ||||||||||||
24/01/2020 | TSC/2019-20/P/98 | 495,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/308 | 18,506 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/75 | 86,531 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/76 | 18,021 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/77 | 15,041 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/78 | 15,041 | ||||||||||||
28/01/2020 | CMSPGHS/2019-20/P/79 | 15,041 | ||||||||||||
28/01/2020 | OWN/2019-20/P/309 | 20,100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/310 | 274,412 | ||||||||||||
30/01/2020 | OWN/2019-20/P/311 | 54,605 | ||||||||||||
30/01/2020 | OWN/2019-20/P/312 | 22,406 | ||||||||||||
30/01/2020 | TSC/2019-20/P/100 | 376,815 | ||||||||||||
30/01/2020 | TSC/2019-20/P/101 | 12,700 | ||||||||||||
30/01/2020 | TSC/2019-20/P/99 | 188,623 | ||||||||||||
31/01/2020 | OWN/2019-20/P/313 | 10,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/314 | 6,075 | ||||||||||||
31/01/2020 | OWN/2019-20/P/315 | 13,377 | ||||||||||||
31/01/2020 | OWN/2019-20/P/316 | 40,035 | ||||||||||||
31/01/2020 | OWN/2019-20/P/317 | 16,540 | ||||||||||||
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