Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MPLADS/2019-20/R/4 | 1,514 | 03/02/2020 | CMSPGHS/2019-20/P/26 | 672,200 | |||||||||
03/02/2020 | PF/2019-20/R/13 | 46,600 | 03/02/2020 | CMSPGHS/2019-20/P/27 | 29,800 | |||||||||
04/02/2020 | CMSPGHS/2019-20/R/9 | 22,960 | 03/02/2020 | CMSPGHS/2019-20/P/28 | 80,477 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/92 | 340,000 | 03/02/2020 | CSIDS/2019-20/P/1 | 8,161 | |||||||||
05/02/2020 | NMP/2019-20/R/7 | 12,062 | 03/02/2020 | MPLADS/2019-20/P/2 | 169,534 | |||||||||
06/02/2020 | SWMS/2019-20/R/14 | 486,200 | 03/02/2020 | PUSRP/2019-20/P/2 | 1,589 | |||||||||
07/02/2020 | OWN/2019-20/R/99 | 1,975 | 04/02/2020 | MGNREGA/2019-20/P/59 | 50,840 | |||||||||
09/02/2020 | CSIDS/2019-20/R/4 | 345 | 04/02/2020 | MGNREGA/2019-20/P/60 | 273,910 | |||||||||
09/02/2020 | PUSRP/2019-20/R/6 | 169 | 04/02/2020 | NMP/2019-20/P/12 | 315,600 | |||||||||
10/02/2020 | OWN/2019-20/R/100 | 65,280 | 04/02/2020 | OWN/2019-20/P/219 | 340,000 | |||||||||
10/02/2020 | OWN/2019-20/R/101 | 59,950 | 04/02/2020 | OWN/2019-20/P/220 | 596,000 | |||||||||
10/02/2020 | PMGAY/2019-20/R/12 | 625 | 04/02/2020 | OWN/2019-20/P/221 | 173,460 | |||||||||
10/02/2020 | SWMS/2019-20/R/15 | 2,794 | 04/02/2020 | OWN/2019-20/P/222 | 236,000 | |||||||||
10/02/2020 | TSC/2019-20/R/7 | 482 | 05/02/2020 | OWN/2019-20/P/223 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/102 | 936,789 | 05/02/2020 | OWN/2019-20/P/224 | 12,000 | |||||||||
13/02/2020 | OWN/2019-20/R/103 | 1,942,670 | 05/02/2020 | OWN/2019-20/P/225 | 12,000 | |||||||||
14/02/2020 | OWN/2019-20/R/104 | 29,800 | 06/02/2020 | MGNREGA/2019-20/P/61 | 12,000 | |||||||||
14/02/2020 | OWN/2019-20/R/105 | 3,500 | 06/02/2020 | OWN/2019-20/P/226 | 10,000 | |||||||||
14/02/2020 | OWN/2019-20/R/106 | 1,090 | 06/02/2020 | OWN/2019-20/P/227 | 91,227 | |||||||||
14/02/2020 | TSC/2019-20/R/8 | 1,000 | 10/02/2020 | OWN/2019-20/P/228 | 360,750 | |||||||||
20/02/2020 | OWN/2019-20/R/107 | 1,761 | 10/02/2020 | PUSRP/2019-20/P/3 | 167,200 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/93 | 14,800 | 12/02/2020 | OWN/2019-20/P/229 | 7,714 | |||||||||
24/02/2020 | OWN/2019-20/R/108 | 1,554,767 | 12/02/2020 | OWN/2019-20/P/230 | 47,490 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/94 | 39,812 | 12/02/2020 | OWN/2019-20/P/231 | 7,500 | |||||||||
26/02/2020 | NMP/2019-20/R/8 | 5,832 | 13/02/2020 | OWN/2019-20/P/232 | 25,564 | |||||||||
28/02/2020 | OWN/2019-20/R/109 | 3,500 | 13/02/2020 | OWN/2019-20/P/233 | 34,476 | |||||||||
28/02/2020 | OWN/2019-20/R/110 | 4,460 | 13/02/2020 | SFCG/2019-20/P/129 | 93,833 | |||||||||
28/02/2020 | PF/2019-20/R/14 | 46,600 | 13/02/2020 | SFCG/2019-20/P/130 | 421 | |||||||||
14/02/2020 | MGNREGA/2019-20/P/62 | 1,265 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/P/63 | 15,810 | ||||||||||||
17/02/2020 | SWMS/2019-20/P/13 | 478,374 | ||||||||||||
17/02/2020 | TSC/2019-20/P/15 | 11,000 | ||||||||||||
17/02/2020 | TSC/2019-20/P/16 | 4.72 | ||||||||||||
18/02/2020 | OWN/2019-20/P/234 | 3,668 | ||||||||||||
18/02/2020 | OWN/2019-20/P/235 | 35,200 | ||||||||||||
18/02/2020 | OWN/2019-20/P/236 | 2,000 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/131 | 5,000,000 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/132 | 19,591 | ||||||||||||
19/02/2020 | NMP/2019-20/P/13 | 9,781 | ||||||||||||
20/02/2020 | NMP/2019-20/P/14 | 28,147 | ||||||||||||
20/02/2020 | OWN/2019-20/P/237 | 83,544 | ||||||||||||
24/02/2020 | CMSPGHS/2019-20/P/31 | 206.5 | ||||||||||||
24/02/2020 | OWN/2019-20/P/238 | 95,760 | ||||||||||||
24/02/2020 | OWN/2019-20/P/239 | 9,554 | ||||||||||||
26/02/2020 | CMSPGHS/2019-20/P/29 | 699,120 | ||||||||||||
26/02/2020 | CMSPGHS/2019-20/P/30 | 17,880 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/133 | 283,719 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/134 | 79,847 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/135 | 9,286 | ||||||||||||
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