Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | IAY/2019-20/R/11 | 1,524,783 | 02/01/2020 | CMSPGHS/2019-20/P/96 | 50,800 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/26 | 400,000 | 02/01/2020 | IAY/2019-20/P/74 | 48,764 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/27 | 77,143 | 02/01/2020 | IAY/2019-20/P/75 | 23,000 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/30 | 1,112,056 | 02/01/2020 | MGNREGA/2019-20/P/79 | 36,000 | |||||||||
02/01/2020 | MLACDS/2019-20/R/3 | 88,550 | 02/01/2020 | MGNREGA/2019-20/P/80 | 526,039 | |||||||||
02/01/2020 | OWN/2019-20/R/8 | 4,075,769 | 02/01/2020 | OWN/2019-20/P/288 | 7,500 | |||||||||
02/01/2020 | TSC/2019-20/R/12 | 1,800,000 | 02/01/2020 | OWN/2019-20/P/290 | 2,562,375 | |||||||||
03/01/2020 | THAI/2019-20/R/9 | 1,135 | 02/01/2020 | OWN/2019-20/P/291 | 49,803 | |||||||||
31/01/2020 | PMGAY/2019-20/R/4 | 255 | 03/01/2020 | TSC/2019-20/P/350 | 12,000 | |||||||||
31/01/2020 | THAI/2019-20/R/10 | 13,247 | 03/01/2020 | TSC/2019-20/P/351 | 12,000 | |||||||||
04/01/2020 | SWMS/2019-20/P/31 | 36,989 | ||||||||||||
05/01/2020 | MGNREGA/2019-20/P/81 | 18,620 | ||||||||||||
05/01/2020 | MGNREGA/2019-20/P/82 | 8,120 | ||||||||||||
05/01/2020 | MGNREGA/2019-20/P/91 | 15,814 | ||||||||||||
05/01/2020 | MGNREGA/2019-20/P/92 | 18,620 | ||||||||||||
05/01/2020 | MGNREGA/2019-20/P/93 | 387,665 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/83 | 15,842 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/94 | 15,786 | ||||||||||||
06/01/2020 | MLACDS/2019-20/P/33 | 141,200 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/95 | 18,620 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/96 | 296,566 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/97 | 36,000 | ||||||||||||
07/01/2020 | MLACDS/2019-20/P/34 | 16,500 | ||||||||||||
07/01/2020 | MLACDS/2019-20/P/35 | 79,000 | ||||||||||||
07/01/2020 | MLACDS/2019-20/P/36 | 17,000 | ||||||||||||
07/01/2020 | MLACDS/2019-20/P/37 | 4,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/292 | 7,200 | ||||||||||||
07/01/2020 | OWN/2019-20/P/295 | 5,300 | ||||||||||||
07/01/2020 | OWN/2019-20/P/297 | 33,000 | ||||||||||||
07/01/2020 | TSC/2019-20/P/369 | 10,054 | ||||||||||||
09/01/2020 | OWN/2019-20/P/298 | 13,800 | ||||||||||||
09/01/2020 | OWN/2019-20/P/300 | 1,310 | ||||||||||||
09/01/2020 | OWN/2019-20/P/301 | 8,539 | ||||||||||||
09/01/2020 | TSC/2019-20/P/352 | 228,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/103 | 3,706 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/98 | 61,495 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/99 | 3,000 | ||||||||||||
10/01/2020 | MLACDS/2019-20/P/38 | 13,500 | ||||||||||||
10/01/2020 | MLACDS/2019-20/P/39 | 12,000 | ||||||||||||
10/01/2020 | THAI/2019-20/P/9 | 87,602 | ||||||||||||
10/01/2020 | TSC/2019-20/P/370 | 9,525 | ||||||||||||
10/01/2020 | TSC/2019-20/P/371 | 401 | ||||||||||||
11/01/2020 | MGNREGA/2019-20/P/84 | 87,102 | ||||||||||||
11/01/2020 | MGNREGA/2019-20/P/85 | 9,280 | ||||||||||||
11/01/2020 | MGNREGA/2019-20/P/86 | 6,772 | ||||||||||||
12/01/2020 | MGNREGA/2019-20/P/87 | 14,338 | ||||||||||||
12/01/2020 | MGNREGA/2019-20/P/88 | 4,124 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/100 | 16,000 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/40 | 14,000 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/41 | 4,000 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/42 | 376,800 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/43 | 377,000 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/44 | 188,500 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/45 | 361,837 | ||||||||||||
13/01/2020 | OWN/2019-20/P/302 | 72,619 | ||||||||||||
13/01/2020 | OWN/2019-20/P/305 | 92,200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/306 | 280,500 | ||||||||||||
13/01/2020 | OWN/2019-20/P/308 | 3,725 | ||||||||||||
13/01/2020 | OWN/2019-20/P/309 | 42,100 | ||||||||||||
13/01/2020 | OWN/2019-20/P/310 | 59,920 | ||||||||||||
13/01/2020 | OWN/2019-20/P/312 | 9,285 | ||||||||||||
13/01/2020 | OWN/2019-20/P/314 | 398,700 | ||||||||||||
13/01/2020 | TSC/2019-20/P/353 | 12,000 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/89 | 14,339 | ||||||||||||
14/01/2020 | THAI/2019-20/P/10 | 1,912,075 | ||||||||||||
14/01/2020 | TSC/2019-20/P/354 | 12,000 | ||||||||||||
14/01/2020 | TSC/2019-20/P/355 | 36,000 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/90 | 1,420 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/101 | 6,545 | ||||||||||||
20/01/2020 | IAY/2019-20/P/76 | 1,999 | ||||||||||||
20/01/2020 | OWN/2019-20/P/316 | 15,856 | ||||||||||||
20/01/2020 | TSC/2019-20/P/356 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/317 | 94,700 | ||||||||||||
22/01/2020 | OWN/2019-20/P/326 | 133,200 | ||||||||||||
22/01/2020 | OWN/2019-20/P/329 | 48,150 | ||||||||||||
22/01/2020 | OWN/2019-20/P/331 | 7,000 | ||||||||||||
22/01/2020 | TSC/2019-20/P/357 | 24,000 | ||||||||||||
22/01/2020 | TSC/2019-20/P/358 | 60,000 | ||||||||||||
24/01/2020 | THAI/2019-20/P/11 | 33,176 | ||||||||||||
28/01/2020 | MLACDS/2019-20/P/46 | 414,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/335 | 90,400 | ||||||||||||
28/01/2020 | THAI/2019-20/P/12 | 52,258 | ||||||||||||
28/01/2020 | THAI/2019-20/P/13 | 42,590 | ||||||||||||
29/01/2020 | OWN/2019-20/P/336 | 10,900 | ||||||||||||
29/01/2020 | OWN/2019-20/P/339 | 398,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/342 | 802,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/343 | 310,809 | ||||||||||||
30/01/2020 | MLACDS/2019-20/P/47 | 188,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/346 | 53,732 | ||||||||||||
30/01/2020 | TSC/2019-20/P/359 | 24,000 | ||||||||||||
30/01/2020 | TSC/2019-20/P/360 | 36,000 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/48 | 9,000 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/49 | 18,000 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/50 | 18,000 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/61 | 62,550 | ||||||||||||
31/01/2020 | OWN/2019-20/P/347 | 7,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/349 | 9,838 | ||||||||||||
31/01/2020 | OWN/2019-20/P/351 | 721,101 | ||||||||||||
31/01/2020 | OWN/2019-20/P/356 | 10,900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/357 | 10,710 | ||||||||||||
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