Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/48 | 14,250 | 01/10/2019 | MGNREGA/2019-20/P/38 | 12,000 | |||||||||
03/10/2019 | OWN/2019-20/R/49 | 28,500 | 01/10/2019 | OWN/2019-20/P/129 | 12,000 | |||||||||
08/10/2019 | SWMS/2019-20/R/9 | 486,200 | 01/10/2019 | OWN/2019-20/P/130 | 12,000 | |||||||||
10/10/2019 | CMSPGHS/2019-20/R/5 | 1,640,000 | 03/10/2019 | OWN/2019-20/P/131 | 65,490 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/65 | 1,238 | 03/10/2019 | SFCG/2019-20/P/109 | 19,000 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/66 | 3,234 | 04/10/2019 | MGNREGA/2019-20/P/39 | 5,275 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/67 | 15,389 | 04/10/2019 | OWN/2019-20/P/132 | 3,000 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/68 | 18,380 | 09/10/2019 | SWMS/2019-20/P/8 | 451,864 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/69 | 21,100 | 10/10/2019 | OWN/2019-20/P/133 | 7,143 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/70 | 24,000 | 14/10/2019 | NMP/2019-20/P/7 | 251,500 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/71 | 34,891 | 15/10/2019 | OWN/2019-20/P/134 | 894,000 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/72 | 46,373 | 15/10/2019 | OWN/2019-20/P/135 | 1,000,000 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/73 | 54,233 | 16/10/2019 | MGNREGA/2019-20/P/40 | 1,238 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/74 | 70,576 | 16/10/2019 | MGNREGA/2019-20/P/41 | 4,950 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/75 | 12,000 | 17/10/2019 | OWN/2019-20/P/136 | 3,766 | |||||||||
18/10/2019 | OWN/2019-20/R/51 | 860 | 17/10/2019 | OWN/2019-20/P/137 | 106,500 | |||||||||
23/10/2019 | OWN/2019-20/R/52 | 50 | 17/10/2019 | OWN/2019-20/P/138 | 15,093 | |||||||||
29/10/2019 | OWN/2019-20/R/53 | 29,175 | 18/10/2019 | OWN/2019-20/P/139 | 7,400 | |||||||||
31/10/2019 | OWN/2019-20/R/54 | 1,170 | 18/10/2019 | PF/2019-20/P/3 | 186,264 | |||||||||
31/10/2019 | PF/2019-20/R/10 | 46,600 | 18/10/2019 | PF/2019-20/P/4 | 8,266 | |||||||||
18/10/2019 | SFCG/2019-20/P/110 | 30,190 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/13 | 429,825 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/14 | 29,175 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/15 | 123,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/140 | 43,405 | ||||||||||||
25/10/2019 | OWN/2019-20/P/141 | 9,841 | ||||||||||||
25/10/2019 | TSC/2019-20/P/9 | 22,000 | ||||||||||||
29/10/2019 | CMSPGHS/2019-20/P/16 | 228,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/142 | 103,000 | ||||||||||||
29/10/2019 | SFCG/2019-20/P/111 | 321,680 | ||||||||||||
29/10/2019 | SFCG/2019-20/P/112 | 83,508 | ||||||||||||
29/10/2019 | SFCG/2019-20/P/114 | 2,000 | ||||||||||||
29/10/2019 | SFCG/2019-20/P/123 | 1,040 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/42 | 207,273 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/43 | 21,678 | ||||||||||||
30/10/2019 | TSC/2019-20/P/10 | 2,200 | ||||||||||||
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