Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/6 | 381,713 | 02/03/2020 | OWN/2019-20/P/264 | 1,917,863.3 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/9 | 4,000 | 03/03/2020 | OWN/2019-20/P/265 | 73,470 | |||||||||
10/03/2020 | SDRF/2019-20/R/3 | 18,692 | 04/03/2020 | OWN/2019-20/P/266 | 62,646 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 4,280,424.5 | 04/03/2020 | OWN/2019-20/P/267 | 11,775 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/7 | 26,320 | 04/03/2020 | OWN/2019-20/P/268 | 1,009,381 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/8 | 1,910 | 05/03/2020 | MGNREGA/2019-20/P/30 | 180,576 | |||||||||
19/03/2020 | PMGAY/2019-20/R/3 | 302,796 | 05/03/2020 | MGNREGA/2019-20/P/31 | 4,000 | |||||||||
19/03/2020 | SDRF/2019-20/R/4 | 812 | 05/03/2020 | MGNREGA/2019-20/P/32 | 48,000 | |||||||||
19/03/2020 | SWMS/2019-20/R/15 | 164,071,323.9 | 05/03/2020 | MGNREGA/2019-20/P/33 | 12,000 | |||||||||
19/03/2020 | THAI/2019-20/R/17 | 9,585 | 05/03/2020 | MGNREGA/2019-20/P/34 | 11,875 | |||||||||
21/03/2020 | SSS/2019-20/R/4 | 80,000 | 06/03/2020 | OWN/2019-20/P/269 | 98,211 | |||||||||
30/03/2020 | IAY/2019-20/R/13 | 29,530 | 06/03/2020 | OWN/2019-20/P/270 | 33,240 | |||||||||
30/03/2020 | IAY/2019-20/R/14 | 4,399 | 06/03/2020 | OWN/2019-20/P/271 | 321,819 | |||||||||
30/03/2020 | IAY/2019-20/R/15 | 7,981 | 06/03/2020 | OWN/2019-20/P/272 | 23,400 | |||||||||
30/03/2020 | MPLADS/2019-20/R/4 | 5,000 | 06/03/2020 | OWN/2019-20/P/273 | 54,360 | |||||||||
30/03/2020 | THAI/2019-20/R/18 | 9,077 | 06/03/2020 | OWN/2019-20/P/274 | 45,800 | |||||||||
30/03/2020 | THAI/2019-20/R/19 | 73,387 | 06/03/2020 | OWN/2019-20/P/275 | 38,215 | |||||||||
31/03/2020 | CMSPGHS/2019-20/R/7 | 92,543 | 06/03/2020 | OWN/2019-20/P/276 | 7,270 | |||||||||
31/03/2020 | CSIDS/2019-20/R/4 | 783 | 06/03/2020 | OWN/2019-20/P/277 | 97,406 | |||||||||
31/03/2020 | NCRF/2019-20/R/7 | 23,017 | 10/03/2020 | MGNREGA/2019-20/P/39 | 28,346 | |||||||||
31/03/2020 | NCRF/2019-20/R/8 | 140 | 11/03/2020 | PYKKA/2019-20/P/6 | 8,400 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/3 | 17 | 11/03/2020 | PYKKA/2019-20/P/7 | 10,655 | |||||||||
31/03/2020 | NRHM/2019-20/R/4 | 111 | 12/03/2020 | OWN/2019-20/P/278 | 6,680 | |||||||||
31/03/2020 | PMGSY/2019-20/R/4 | 25,875 | 16/03/2020 | MLACDS/2019-20/P/22 | 12,500 | |||||||||
31/03/2020 | RIMP/2019-20/R/4 | 8,903 | 18/03/2020 | MGNREGA/2019-20/P/35 | 900 | |||||||||
31/03/2020 | SFCG/2019-20/R/12 | 224 | 18/03/2020 | MGNREGA/2019-20/P/36 | 4,884 | |||||||||
18/03/2020 | MGNREGA/2019-20/P/37 | 35,434 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/38 | 4,500 | ||||||||||||
18/03/2020 | MLACDS/2019-20/P/23 | 1,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/280 | 5,670 | ||||||||||||
18/03/2020 | OWN/2019-20/P/281 | 167,643 | ||||||||||||
18/03/2020 | OWN/2019-20/P/282 | 23,057 | ||||||||||||
18/03/2020 | OWN/2019-20/P/283 | 159,840 | ||||||||||||
19/03/2020 | OWN/2019-20/P/297 | 48,836 | ||||||||||||
19/03/2020 | OWN/2019-20/P/298 | 3,117,513.5 | ||||||||||||
19/03/2020 | PMGAY/2019-20/P/5 | 14,566 | ||||||||||||
20/03/2020 | OWN/2019-20/P/284 | 44,646 | ||||||||||||
20/03/2020 | OWN/2019-20/P/285 | 25,804 | ||||||||||||
20/03/2020 | OWN/2019-20/P/286 | 4,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/287 | 14,976 | ||||||||||||
23/03/2020 | OWN/2019-20/P/288 | 10,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/289 | 31,968 | ||||||||||||
24/03/2020 | OWN/2019-20/P/290 | 845,544 | ||||||||||||
24/03/2020 | OWN/2019-20/P/291 | 13,463 | ||||||||||||
26/03/2020 | MLACDS/2019-20/P/24 | 104,517 | ||||||||||||
27/03/2020 | OWN/2019-20/P/292 | 20,160 | ||||||||||||
30/03/2020 | MLACDS/2019-20/P/25 | 18,459 | ||||||||||||
30/03/2020 | MLACDS/2019-20/P/26 | 14,465 | ||||||||||||
30/03/2020 | MLACDS/2019-20/P/27 | 9,250 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/2 | 9,994 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/3 | 9,994 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/4 | 85,765 | ||||||||||||
30/03/2020 | OWN/2019-20/P/293 | 129,267 | ||||||||||||
30/03/2020 | OWN/2019-20/P/294 | 91,994 | ||||||||||||
30/03/2020 | OWN/2019-20/P/295 | 59,093 | ||||||||||||
30/03/2020 | OWN/2019-20/P/296 | 401,111 | ||||||||||||
31/03/2020 | PUSRP/2019-20/P/1 | 5,830 | ||||||||||||
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