Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | CMSPGHS/2019-20/R/12 | 2,157,000 | 04/11/2019 | MGNREGA/2019-20/P/61 | 1,769 | |||||||||
01/11/2019 | Fuel a/c/2019-20/R/7 | 10,900 | 04/11/2019 | OWN/2019-20/P/316 | 238,400 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/12 | 232,398 | 04/11/2019 | SWMS/2019-20/P/10 | 292,374 | |||||||||
01/11/2019 | NMP/2019-20/R/6 | 86,506 | 04/11/2019 | TSC/2019-20/P/32 | 11,000 | |||||||||
04/11/2019 | OWN/2019-20/R/59 | 50 | 04/11/2019 | TSC/2019-20/P/33 | 4.72 | |||||||||
13/11/2019 | OWN/2019-20/R/60 | 1,650 | 05/11/2019 | OWN/2019-20/P/317 | 11,000 | |||||||||
20/11/2019 | OWN/2019-20/R/61 | 1,040 | 05/11/2019 | OWN/2019-20/P/318 | 9,500 | |||||||||
20/11/2019 | SWMS/2019-20/R/12 | 304,200 | 05/11/2019 | OWN/2019-20/P/319 | 8,000 | |||||||||
21/11/2019 | OWN/2019-20/R/62 | 294,500 | 06/11/2019 | CMSPGHS/2019-20/P/18 | 44,700 | |||||||||
22/11/2019 | MLACDS/2019-20/R/4 | 992,274 | 07/11/2019 | OWN/2019-20/P/298 | 622,741 | |||||||||
26/11/2019 | OWN/2019-20/R/63 | 1,008 | 07/11/2019 | OWN/2019-20/P/320 | 77,892 | |||||||||
26/11/2019 | OWN/2019-20/R/64 | 1,840 | 07/11/2019 | OWN/2019-20/P/321 | 780 | |||||||||
27/11/2019 | OWN/2019-20/R/65 | 2,000 | 11/11/2019 | OWN/2019-20/P/322 | 1,642 | |||||||||
27/11/2019 | OWN/2019-20/R/66 | 2,000 | 11/11/2019 | OWN/2019-20/P/323 | 950 | |||||||||
27/11/2019 | OWN/2019-20/R/67 | 990,517 | 11/11/2019 | OWN/2019-20/P/324 | 2,800 | |||||||||
27/11/2019 | OWN/2019-20/R/68 | 1,098,520 | 11/11/2019 | OWN/2019-20/P/325 | 450 | |||||||||
30/11/2019 | MPLADS/2019-20/R/3 | 244 | 11/11/2019 | OWN/2019-20/P/326 | 13,795 | |||||||||
30/11/2019 | TSC/2019-20/R/4 | 398 | 11/11/2019 | OWN/2019-20/P/328 | 4,650 | |||||||||
11/11/2019 | OWN/2019-20/P/329 | 3,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/330 | 38,435 | ||||||||||||
13/11/2019 | OWN/2019-20/P/331 | 12,830 | ||||||||||||
14/11/2019 | CMSPGHS/2019-20/P/19 | 222,000 | ||||||||||||
14/11/2019 | CMSPGHS/2019-20/P/20 | 314,100 | ||||||||||||
15/11/2019 | OWN/2019-20/P/335 | 1,221 | ||||||||||||
18/11/2019 | OWN/2019-20/P/336 | 165,000 | ||||||||||||
20/11/2019 | CMSPGHS/2019-20/P/21 | 57,000 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/60 | 10,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/337 | 1,731 | ||||||||||||
22/11/2019 | Fuel a/c/2019-20/P/12 | 49,920 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/6 | 991,757 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/7 | 19,836 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/8 | 9,920 | ||||||||||||
22/11/2019 | OWN/2019-20/P/338 | 30,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/339 | 315,880 | ||||||||||||
25/11/2019 | OWN/2019-20/P/340 | 4,620 | ||||||||||||
25/11/2019 | OWN/2019-20/P/341 | 880 | ||||||||||||
25/11/2019 | OWN/2019-20/P/342 | 1,500 | ||||||||||||
26/11/2019 | Fuel a/c/2019-20/P/15 | 10,511 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/62 | 40,811 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/63 | 5,762 | ||||||||||||
28/11/2019 | OWN/2019-20/P/343 | 379,079 | ||||||||||||
28/11/2019 | OWN/2019-20/P/344 | 44,520 | ||||||||||||
28/11/2019 | OWN/2019-20/P/345 | 4,500 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/22 | 329,700 | ||||||||||||
29/11/2019 | Fuel a/c/2019-20/P/13 | 18,850 | ||||||||||||
29/11/2019 | Fuel a/c/2019-20/P/14 | 19,880 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/64 | 140,093 | ||||||||||||
30/11/2019 | NMP/2019-20/P/9 | 333,641 | ||||||||||||
30/11/2019 | OWN/2019-20/P/346 | 1,754 | ||||||||||||
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