Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/28 | 600,000 | 02/01/2020 | CMSPGHS/2019-20/P/77 | 23,407 | |||||||||
02/01/2020 | MLACDS/2019-20/R/6 | 12,500 | 02/01/2020 | MGNREGA/2019-20/P/83 | 454,506 | |||||||||
02/01/2020 | MLACDS/2019-20/R/7 | 12,877 | 02/01/2020 | MGNREGA/2019-20/P/84 | 49,327 | |||||||||
02/01/2020 | MPLADS/2019-20/R/2 | 19,783 | 02/01/2020 | SWMS/2019-20/P/22 | 15,600 | |||||||||
02/01/2020 | OWN/2019-20/R/61 | 813,905 | 02/01/2020 | SWMS/2019-20/P/23 | 44,200 | |||||||||
02/01/2020 | TSC/2019-20/R/17 | 1,148,700 | 02/01/2020 | SWMS/2019-20/P/24 | 23,400 | |||||||||
02/01/2020 | SWMS/2019-20/P/25 | 18,200 | ||||||||||||
02/01/2020 | SWMS/2019-20/P/26 | 338,000 | ||||||||||||
02/01/2020 | SWMS/2019-20/P/27 | 57,200 | ||||||||||||
02/01/2020 | SWMS/2019-20/P/28 | 5,200 | ||||||||||||
02/01/2020 | TSC/2019-20/P/120 | 84,000 | ||||||||||||
03/01/2020 | CMSPGHS/2019-20/P/61 | 2,604 | ||||||||||||
03/01/2020 | CMSPGHS/2019-20/P/62 | 151,662 | ||||||||||||
03/01/2020 | OWN/2019-20/P/253 | 39,578 | ||||||||||||
03/01/2020 | OWN/2019-20/P/254 | 12,550 | ||||||||||||
05/01/2020 | SFCG/2019-20/P/26 | 17.7 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/85 | 58,710 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/86 | 10,610 | ||||||||||||
06/01/2020 | OWN/2019-20/P/255 | 132,825 | ||||||||||||
06/01/2020 | TSC/2019-20/P/100 | 9,000 | ||||||||||||
06/01/2020 | TSC/2019-20/P/101 | 19,610 | ||||||||||||
06/01/2020 | TSC/2019-20/P/102 | 370 | ||||||||||||
07/01/2020 | OWN/2019-20/P/256 | 26,799 | ||||||||||||
07/01/2020 | OWN/2019-20/P/257 | 3,000 | ||||||||||||
07/01/2020 | TSC/2019-20/P/121 | 12,000 | ||||||||||||
08/01/2020 | MLACDS/2019-20/P/49 | 140,700 | ||||||||||||
08/01/2020 | MLACDS/2019-20/P/50 | 281,400 | ||||||||||||
08/01/2020 | OWN/2019-20/P/258 | 2,347 | ||||||||||||
08/01/2020 | OWN/2019-20/P/259 | 16,505 | ||||||||||||
08/01/2020 | OWN/2019-20/P/260 | 41,319 | ||||||||||||
09/01/2020 | MLACDS/2019-20/P/51 | 30,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/261 | 77,696 | ||||||||||||
10/01/2020 | CMSPGHS/2019-20/P/63 | 25,863 | ||||||||||||
10/01/2020 | CMSPGHS/2019-20/P/64 | 22,816 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/87 | 3,750 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/88 | 14,431 | ||||||||||||
10/01/2020 | OWN/2019-20/P/262 | 36,215 | ||||||||||||
10/01/2020 | OWN/2019-20/P/263 | 39,690 | ||||||||||||
10/01/2020 | OWN/2019-20/P/264 | 40,723 | ||||||||||||
10/01/2020 | OWN/2019-20/P/265 | 67,217 | ||||||||||||
10/01/2020 | OWN/2019-20/P/266 | 149,400 | ||||||||||||
10/01/2020 | TSC/2019-20/P/103 | 10,450 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/89 | 22,000 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/52 | 140,700 | ||||||||||||
13/01/2020 | MLACDS/2019-20/P/53 | 142,200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/267 | 84,200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/268 | 21,168 | ||||||||||||
13/01/2020 | OWN/2019-20/P/269 | 68,954 | ||||||||||||
13/01/2020 | OWN/2019-20/P/270 | 79,417 | ||||||||||||
13/01/2020 | OWN/2019-20/P/271 | 64,341 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/22 | 1,323,245 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/34 | 10,997 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/29 | 15,600 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/30 | 44,200 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/31 | 23,400 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/32 | 18,200 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/33 | 57,200 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/34 | 338,000 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/35 | 5,200 | ||||||||||||
13/01/2020 | TSC/2019-20/P/104 | 284,068 | ||||||||||||
13/01/2020 | TSC/2019-20/P/105 | 7,984 | ||||||||||||
13/01/2020 | TSC/2019-20/P/106 | 7,984 | ||||||||||||
14/01/2020 | CMSPGHS/2019-20/P/65 | 134,221 | ||||||||||||
14/01/2020 | CMSPGHS/2019-20/P/66 | 21,377 | ||||||||||||
14/01/2020 | TSC/2019-20/P/107 | 2,000 | ||||||||||||
15/01/2020 | SFCG/2019-20/P/27 | 590 | ||||||||||||
21/01/2020 | MLACDS/2019-20/P/54 | 12,500 | ||||||||||||
21/01/2020 | MLACDS/2019-20/P/55 | 12,877 | ||||||||||||
21/01/2020 | MPLADS/2019-20/P/11 | 19,783 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/67 | 54,179 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/68 | 21,854 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/69 | 127,375 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/70 | 67,196 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/84 | 52,983 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/85 | 8,200 | ||||||||||||
27/01/2020 | CMSPGHS/2019-20/P/86 | 25,870 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/90 | 4,130 | ||||||||||||
27/01/2020 | MLACDS/2019-20/P/56 | 141,100 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/91 | 3,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/272 | 3,137,000 | ||||||||||||
29/01/2020 | CMSPGHS/2019-20/P/87 | 52,754 | ||||||||||||
29/01/2020 | MLACDS/2019-20/P/57 | 141,100 | ||||||||||||
29/01/2020 | OWN/2019-20/P/273 | 21,627 | ||||||||||||
29/01/2020 | OWN/2019-20/P/274 | 11,550 | ||||||||||||
29/01/2020 | OWN/2019-20/P/275 | 21,836 | ||||||||||||
29/01/2020 | OWN/2019-20/P/276 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/277 | 38,134 | ||||||||||||
29/01/2020 | OWN/2019-20/P/278 | 44,854 | ||||||||||||
30/01/2020 | OWN/2019-20/P/279 | 83,014 | ||||||||||||
30/01/2020 | OWN/2019-20/P/280 | 293,578 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/58 | 11,000 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/59 | 11,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/281 | 654,775 | ||||||||||||
31/01/2020 | OWN/2019-20/P/282 | 397,978 | ||||||||||||
31/01/2020 | OWN/2019-20/P/283 | 7,838 | ||||||||||||
31/01/2020 | OWN/2019-20/P/284 | 11,618 | ||||||||||||
31/01/2020 | OWN/2019-20/P/285 | 13,891 | ||||||||||||
31/01/2020 | OWN/2019-20/P/286 | 46,887 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/23 | 15,650 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/24 | 31,280 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/25 | 15,650 | ||||||||||||
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