Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | CMSPGHS/2019-20/R/13 | 2,345,000 | 03/02/2020 | MGNREGA/2019-20/P/58 | 546,084 | |||||||||
02/02/2020 | OWN/2019-20/R/17 | 1,501,508 | 03/02/2020 | OWN/2019-20/P/319 | 77,035 | |||||||||
02/02/2020 | SFCG/2019-20/R/7 | 4,730,000 | 03/02/2020 | OWN/2019-20/P/320 | 57,828 | |||||||||
03/02/2020 | OWN/2019-20/P/321 | 3,096 | ||||||||||||
03/02/2020 | OWN/2019-20/P/322 | 2,332 | ||||||||||||
03/02/2020 | OWN/2019-20/P/323 | 15,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/324 | 186,200 | ||||||||||||
04/02/2020 | OWN/2019-20/P/325 | 32,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/326 | 72,900 | ||||||||||||
11/02/2020 | ICDS/2019-20/P/1 | 97,252 | ||||||||||||
11/02/2020 | OWN/2019-20/P/327 | 11,000 | ||||||||||||
11/02/2020 | SFCG/2019-20/P/14 | 2,465,000 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/P/59 | 19,000 | ||||||||||||
17/02/2020 | CMSPGHS/2019-20/P/100 | 28,389 | ||||||||||||
17/02/2020 | CMSPGHS/2019-20/P/96 | 61,673 | ||||||||||||
17/02/2020 | CMSPGHS/2019-20/P/97 | 48,765 | ||||||||||||
17/02/2020 | CMSPGHS/2019-20/P/98 | 59,440 | ||||||||||||
17/02/2020 | CMSPGHS/2019-20/P/99 | 115,179 | ||||||||||||
17/02/2020 | OWN/2019-20/P/328 | 5,655 | ||||||||||||
17/02/2020 | OWN/2019-20/P/329 | 10,000 | ||||||||||||
18/02/2020 | CMSPGHS/2019-20/P/101 | 29,941 | ||||||||||||
18/02/2020 | OWN/2019-20/P/266 | 77,750 | ||||||||||||
18/02/2020 | OWN/2019-20/P/330 | 10,400 | ||||||||||||
18/02/2020 | TSC/2019-20/P/102 | 30,260 | ||||||||||||
19/02/2020 | OWN/2019-20/P/331 | 126,293 | ||||||||||||
19/02/2020 | OWN/2019-20/P/332 | 100,100 | ||||||||||||
19/02/2020 | OWN/2019-20/P/333 | 25,900 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/60 | 5,414 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/61 | 5,415 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/P/62 | 4,700 | ||||||||||||
20/02/2020 | MLACDS/2019-20/P/10 | 3,660,356 | ||||||||||||
20/02/2020 | OWN/2019-20/P/334 | 12,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/335 | 350,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/336 | 87,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/337 | 345,700 | ||||||||||||
20/02/2020 | OWN/2019-20/P/338 | 354,600 | ||||||||||||
21/02/2020 | MLACDS/2019-20/P/1 | 230,800 | ||||||||||||
21/02/2020 | OWN/2019-20/P/339 | 32,793 | ||||||||||||
21/02/2020 | OWN/2019-20/P/340 | 13,530 | ||||||||||||
21/02/2020 | OWN/2019-20/P/341 | 69,980 | ||||||||||||
24/02/2020 | IAY/2019-20/P/8 | 60,546 | ||||||||||||
24/02/2020 | IAY/2019-20/P/9 | 125,400 | ||||||||||||
25/02/2020 | TSC/2019-20/P/103 | 350,103 | ||||||||||||
26/02/2020 | OWN/2019-20/P/342 | 100,000 | ||||||||||||
27/02/2020 | MLACDS/2019-20/P/2 | 7,500 | ||||||||||||
27/02/2020 | MLACDS/2019-20/P/3 | 2,500 | ||||||||||||
27/02/2020 | MLACDS/2019-20/P/4 | 23,000 | ||||||||||||
27/02/2020 | MLACDS/2019-20/P/5 | 77,900 | ||||||||||||
27/02/2020 | OWN/2019-20/P/343 | 268,164 | ||||||||||||
27/02/2020 | OWN/2019-20/P/344 | 54,131 | ||||||||||||
27/02/2020 | OWN/2019-20/P/345 | 23,922 | ||||||||||||
27/02/2020 | OWN/2019-20/P/346 | 10,628 | ||||||||||||
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