Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | CMSPGHS/2019-20/R/6 | 36,780 | 05/11/2019 | CMSPGHS/2019-20/P/17 | 270,525 | 05/11/2019 | OWN/2019-20/C/8 | 11,195 | ||||||
04/11/2019 | CSIDS/2019-20/R/3 | 342 | 05/11/2019 | CMSPGHS/2019-20/P/18 | 65,475 | |||||||||
04/11/2019 | MPLADS/2019-20/R/3 | 1,469 | 05/11/2019 | NMP/2019-20/P/8 | 246,900 | |||||||||
04/11/2019 | OWN/2019-20/R/55 | 11,195 | 05/11/2019 | OWN/2019-20/P/143 | 4,700 | |||||||||
04/11/2019 | PMGAY/2019-20/R/11 | 1,113 | 06/11/2019 | MGNREGA/2019-20/P/44 | 12,000 | |||||||||
04/11/2019 | PUSRP/2019-20/R/4 | 24 | 06/11/2019 | MGNREGA/2019-20/P/45 | 3,600 | |||||||||
04/11/2019 | SWMS/2019-20/R/10 | 2,346 | 06/11/2019 | OWN/2019-20/P/144 | 272,077 | |||||||||
05/11/2019 | OWN/2019-20/R/56 | 20,958 | 09/11/2019 | OWN/2019-20/P/145 | 3,000 | |||||||||
06/11/2019 | OWN/2019-20/R/57 | 10,000 | 09/11/2019 | OWN/2019-20/P/146 | 19,800 | |||||||||
06/11/2019 | SFCG/2019-20/R/7 | 1,835,216 | 09/11/2019 | OWN/2019-20/P/147 | 894,000 | |||||||||
08/11/2019 | OWN/2019-20/R/58 | 57,620 | 11/11/2019 | MGNREGA/2019-20/P/46 | 34,891 | |||||||||
12/11/2019 | SWMS/2019-20/R/11 | 486,200 | 11/11/2019 | OWN/2019-20/P/148 | 12,000 | |||||||||
13/11/2019 | OWN/2019-20/R/59 | 20 | 11/11/2019 | OWN/2019-20/P/149 | 12,000 | |||||||||
15/11/2019 | OWN/2019-20/R/60 | 1,600 | 11/11/2019 | OWN/2019-20/P/150 | 4,400 | |||||||||
20/11/2019 | NMP/2019-20/R/5 | 24,225 | 11/11/2019 | OWN/2019-20/P/151 | 15,705 | |||||||||
22/11/2019 | OWN/2019-20/R/61 | 61,481 | 11/11/2019 | OWN/2019-20/P/152 | 19,539 | |||||||||
22/11/2019 | OWN/2019-20/R/62 | 65,475 | 13/11/2019 | MGNREGA/2019-20/P/47 | 1,238 | |||||||||
22/11/2019 | OWN/2019-20/R/63 | 780 | 13/11/2019 | OWN/2019-20/P/153 | 31,326 | |||||||||
26/11/2019 | CMSPGHS/2019-20/R/7 | 2,436,000 | 13/11/2019 | OWN/2019-20/P/154 | 4,046 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/76 | 24,000 | 13/11/2019 | OWN/2019-20/P/155 | 10,080 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/77 | 12,000 | 13/11/2019 | OWN/2019-20/P/156 | 67,441 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/78 | 13,700 | 13/11/2019 | OWN/2019-20/P/157 | 3,702 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/79 | 46,373 | 13/11/2019 | OWN/2019-20/P/158 | 7,404 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/80 | 54,233 | 13/11/2019 | OWN/2019-20/P/159 | 5,130 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/81 | 70,576 | 13/11/2019 | OWN/2019-20/P/160 | 7,203 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/82 | 72,108 | 13/11/2019 | SWMS/2019-20/P/9 | 472,096 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/83 | 10,000 | 15/11/2019 | NMP/2019-20/P/9 | 26,271 | |||||||||
29/11/2019 | OWN/2019-20/R/64 | 7,125 | 18/11/2019 | CMSPGHS/2019-20/P/19 | 460,875 | |||||||||
29/11/2019 | OWN/2019-20/R/65 | 970 | 18/11/2019 | CMSPGHS/2019-20/P/20 | 7,125 | |||||||||
29/11/2019 | OWN/2019-20/R/66 | 600 | 18/11/2019 | SFCG/2019-20/P/115 | 16,386 | |||||||||
29/11/2019 | PAR/2019-20/R/1 | 1,693,971 | 18/11/2019 | SFCG/2019-20/P/116 | 23,600 | |||||||||
30/11/2019 | PF/2019-20/R/11 | 46,600 | 19/11/2019 | TSC/2019-20/P/11 | 11,000 | |||||||||
20/11/2019 | SFCG/2019-20/P/117 | 70,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/161 | 7,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/162 | 165,805 | ||||||||||||
28/11/2019 | OWN/2019-20/P/163 | 2,277 | ||||||||||||
28/11/2019 | OWN/2019-20/P/164 | 4,562 | ||||||||||||
28/11/2019 | OWN/2019-20/P/165 | 2,400 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/48 | 49,776 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/49 | 242,074 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/119 | 281,962 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/120 | 79,567 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/121 | 1,040 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/122 | 894,000 | ||||||||||||
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