Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/48 | 31,900 | 03/02/2020 | MGNREGA/2019-20/P/86 | 22,485 | 10/02/2020 | OWN/2019-20/C/6 | 31,900 | ||||||
10/02/2020 | SWMS/2019-20/R/14 | 340,600 | 03/02/2020 | MGNREGA/2019-20/P/87 | 10,000 | 20/02/2020 | OWN/2019-20/C/10 | 18,900 | ||||||
15/02/2020 | MGNREGA/2019-20/R/73 | 62,720 | 03/02/2020 | MGNREGA/2019-20/P/88 | 154,524 | 20/02/2020 | OWN/2019-20/C/7 | 25,200 | ||||||
17/02/2020 | SFCG/2019-20/R/34 | 2,289,701 | 03/02/2020 | MGNREGA/2019-20/P/89 | 24,000 | 20/02/2020 | OWN/2019-20/C/8 | 12,600 | ||||||
18/02/2020 | SFCG/2019-20/R/35 | 22,400 | 03/02/2020 | TSC/2019-20/P/75 | 72,000 | 20/02/2020 | OWN/2019-20/C/9 | 18,900 | ||||||
20/02/2020 | OWN/2019-20/R/49 | 25,200 | 04/02/2020 | SFCG/2019-20/P/249 | 15,000 | 27/02/2020 | OWN/2019-20/C/11 | 51,000 | ||||||
20/02/2020 | OWN/2019-20/R/50 | 12,600 | 04/02/2020 | SFCG/2019-20/P/272 | 6,000 | |||||||||
20/02/2020 | OWN/2019-20/R/51 | 18,900 | 07/02/2020 | TSC/2019-20/P/76 | 12,000 | |||||||||
20/02/2020 | OWN/2019-20/R/52 | 18,900 | 10/02/2020 | OWN/2019-20/P/101 | 28,750 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/74 | 96,000 | 10/02/2020 | OWN/2019-20/P/103 | 7,500 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/75 | 200,000 | 10/02/2020 | OWN/2019-20/P/104 | 6,000 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/76 | 13,600 | 10/02/2020 | OWN/2019-20/P/105 | 2,167 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/77 | 58,000 | 10/02/2020 | SFCG/2019-20/P/250 | 8,058 | |||||||||
27/02/2020 | CMSPGHS/2019-20/R/10 | 2,665,860 | 10/02/2020 | SFCG/2019-20/P/266 | 28,650 | |||||||||
27/02/2020 | OWN/2019-20/R/53 | 51,000 | 12/02/2020 | CMSPGHS/2019-20/P/29 | 45,019 | |||||||||
28/02/2020 | MLACDS/2019-20/R/11 | 250,000 | 12/02/2020 | CMSPGHS/2019-20/P/30 | 51,565 | |||||||||
12/02/2020 | CMSPGHS/2019-20/P/31 | 84,281 | ||||||||||||
12/02/2020 | CMSPGHS/2019-20/P/32 | 39,765 | ||||||||||||
12/02/2020 | CMSPGHS/2019-20/P/33 | 86,584 | ||||||||||||
12/02/2020 | CMSPGHS/2019-20/P/34 | 62,719 | ||||||||||||
12/02/2020 | CMSPGHS/2019-20/P/35 | 29,839 | ||||||||||||
13/02/2020 | SWMS/2019-20/P/15 | 337,888 | ||||||||||||
14/02/2020 | OWN/2019-20/P/107 | 3,132 | ||||||||||||
14/02/2020 | SFCG/2019-20/P/265 | 46,833 | ||||||||||||
18/02/2020 | OWN/2019-20/P/114 | 38,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/115 | 9,440 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/267 | 8,224 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/268 | 6,305 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/269 | 63,545 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/270 | 16,996 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/271 | 10,490 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/274 | 716 | ||||||||||||
19/02/2020 | OWN/2019-20/P/117 | 7,283 | ||||||||||||
19/02/2020 | OWN/2019-20/P/118 | 12,835 | ||||||||||||
19/02/2020 | OWN/2019-20/P/119 | 13,298 | ||||||||||||
19/02/2020 | OWN/2019-20/P/120 | 30,000 | ||||||||||||
19/02/2020 | SFCG/2019-20/P/251 | 62,116 | ||||||||||||
19/02/2020 | SFCG/2019-20/P/255 | 121,140 | ||||||||||||
19/02/2020 | SFCG/2019-20/P/262 | 131,468 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/258 | 174,989 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/259 | 174,956 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/260 | 176,480 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/261 | 176,480 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/263 | 86,965 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/273 | 9,744 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/256 | 225,624 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/264 | 48,373 | ||||||||||||
24/02/2020 | TSC/2019-20/P/77 | 12,000 | ||||||||||||
27/02/2020 | TSC/2019-20/P/78 | 66,000 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/36 | 37,969 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/37 | 57,465 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/38 | 19,766 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/39 | 62,719 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/40 | 27,009 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/41 | 45,739 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/42 | 62,719 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/43 | 50,919 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/44 | 80,684 | ||||||||||||
28/02/2020 | ICDS/2019-20/P/10 | 25,000 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/19 | 250,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/127 | 7,515 | ||||||||||||
28/02/2020 | OWN/2019-20/P/128 | 54,639 | ||||||||||||
28/02/2020 | OWN/2019-20/P/129 | 1,155 | ||||||||||||
28/02/2020 | OWN/2019-20/P/130 | 16,625 | ||||||||||||
28/02/2020 | OWN/2019-20/P/131 | 3,815 | ||||||||||||
28/02/2020 | OWN/2019-20/P/132 | 15,390 | ||||||||||||
28/02/2020 | OWN/2019-20/P/133 | 23,360 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/257 | 340,120 | ||||||||||||
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