Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MLACDS/2019-20/R/26 | 847,098 | 10/03/2020 | MGNREGA/2019-20/P/104 | 272,510 | |||||||||
03/03/2020 | PMGAY/2019-20/R/15 | 26,029 | 10/03/2020 | SWMS/2019-20/P/38 | 351,100 | |||||||||
03/03/2020 | SFCG/2019-20/R/47 | 19,740 | 10/03/2020 | SWMS/2019-20/P/39 | 30 | |||||||||
04/03/2020 | MGNREGA/2019-20/R/68 | 4,818 | 11/03/2020 | CBFT/2019-20/P/7 | 34,261 | |||||||||
04/03/2020 | PMGAY/2019-20/R/17 | 26,029 | 11/03/2020 | CSIDS/2019-20/P/2 | 39,392 | |||||||||
05/03/2020 | SWMS/2019-20/R/22 | 369,200 | 12/03/2020 | SFCG/2019-20/P/350 | 157,986 | |||||||||
06/03/2020 | PF/2019-20/R/8 | 10,000 | 12/03/2020 | SFCG/2019-20/P/352 | 2,702 | |||||||||
09/03/2020 | PMGAY/2019-20/R/16 | 26,029 | 13/03/2020 | SFCG/2019-20/P/354 | 17,331 | |||||||||
10/03/2020 | PMGAY/2019-20/R/18 | 26,029 | 13/03/2020 | SFCG/2019-20/P/356 | 65,550 | |||||||||
12/03/2020 | MLACDS/2019-20/R/21 | 154,025 | 13/03/2020 | SFCG/2019-20/P/357 | 65,550 | |||||||||
12/03/2020 | MLACDS/2019-20/R/22 | 298,122 | 16/03/2020 | PMGAY/2019-20/P/59 | 78,087 | |||||||||
17/03/2020 | NMP/2019-20/R/11 | 519,250 | 16/03/2020 | PMGAY/2019-20/P/60 | 26,029 | |||||||||
19/03/2020 | SFCG/2019-20/R/48 | 21,620 | 17/03/2020 | SFCG/2019-20/P/358 | 8,000 | |||||||||
20/03/2020 | SFCG/2019-20/R/56 | 645,851 | 17/03/2020 | SFCG/2019-20/P/359 | 443,451 | |||||||||
26/03/2020 | PMGAY/2019-20/R/19 | 4,600,000 | 19/03/2020 | SFCG/2019-20/P/355 | 10,364 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/67 | 1,076 | 19/03/2020 | SFCG/2019-20/P/360 | 9,450 | |||||||||
30/03/2020 | SFCG/2019-20/R/49 | 105,070 | 19/03/2020 | SFCG/2019-20/P/361 | 15,111 | |||||||||
31/03/2020 | CBFT/2019-20/R/5 | 1,037 | 19/03/2020 | SFCG/2019-20/P/362 | 183,825 | |||||||||
31/03/2020 | CMSPGHS/2019-20/R/14 | 19,965 | 20/03/2020 | MLACDS/2019-20/P/50 | 281,641 | |||||||||
31/03/2020 | CSIDS/2019-20/R/4 | 338 | 23/03/2020 | SFCG/2019-20/P/363 | 14,298 | |||||||||
31/03/2020 | drought/2019-20/R/4 | 116 | 23/03/2020 | SFCG/2019-20/P/364 | 12,510 | |||||||||
31/03/2020 | IAY/2019-20/R/7 | 12,232 | 24/03/2020 | CMSPGHS/2019-20/P/109 | 98,200 | |||||||||
31/03/2020 | MLACDS/2019-20/R/24 | 12,073 | 24/03/2020 | CMSPGHS/2019-20/P/110 | 20,000 | |||||||||
31/03/2020 | MLACDS/2019-20/R/25 | 2,694 | 24/03/2020 | CMSPGHS/2019-20/P/111 | 98,200 | |||||||||
31/03/2020 | MPLADS/2019-20/R/7 | 1,394 | 24/03/2020 | NMP/2019-20/P/26 | 240,770 | |||||||||
31/03/2020 | PMGAY/2019-20/R/20 | 58,187 | 24/03/2020 | NMP/2019-20/P/27 | 12,470 | |||||||||
31/03/2020 | SFCG/2019-20/R/39 | 47 | 24/03/2020 | NMP/2019-20/P/28 | 18,720 | |||||||||
31/03/2020 | SFCG/2019-20/R/41 | 1,552 | 27/03/2020 | SFCG/2019-20/P/365 | 1,984,797 | |||||||||
31/03/2020 | SFCG/2019-20/R/50 | 55,412 | 27/03/2020 | SFCG/2019-20/P/366 | 29,255 | |||||||||
31/03/2020 | SFCG/2019-20/R/51 | 32,254 | 30/03/2020 | MLACDS/2019-20/P/51 | 145,510 | |||||||||
31/03/2020 | SFCG/2019-20/R/52 | 250 | 30/03/2020 | SFCG/2019-20/P/367 | 33,380 | |||||||||
31/03/2020 | SFCG/2019-20/R/53 | 26,860 | 30/03/2020 | SFCG/2019-20/P/368 | 190,684 | |||||||||
31/03/2020 | SWMS/2019-20/R/23 | 369,200 | 31/03/2020 | CMSPGHS/2019-20/P/112 | 3,600 | |||||||||
31/03/2020 | SWMS/2019-20/R/24 | 6,277 | 31/03/2020 | MGNREGA/2019-20/P/105 | 11,178 | |||||||||
31/03/2020 | SWMS/2019-20/R/25 | 635 | 31/03/2020 | MLACDS/2019-20/P/52 | 4,521 | |||||||||
31/03/2020 | THAI/2019-20/R/4 | 5,006 | 31/03/2020 | MLACDS/2019-20/P/53 | 4,550 | |||||||||
31/03/2020 | TSC/2019-20/R/15 | 1,436 | 31/03/2020 | PMGAY/2019-20/P/61 | 748,538 | |||||||||
31/03/2020 | TSC/2019-20/R/18 | 57,981 | 31/03/2020 | SFCG/2019-20/P/369 | 71,250 | |||||||||
31/03/2020 | SFCG/2019-20/P/370 | 71,250 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/371 | 180,576 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/372 | 33,023 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/373 | 41,319 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/374 | 891,990 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/375 | 8,560 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/376 | 15,750 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/377 | 144,550 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/378 | 13,545 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/379 | 71,545 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/380 | 242,041 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/381 | 46,471 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/382 | 45,824 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/383 | 32,844 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/384 | 47,022 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/385 | 26,860 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/393 | 597,224 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/394 | 6,459 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/395 | 6,500 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/396 | 12,918 | ||||||||||||
31/03/2020 | SWMS/2019-20/P/40 | 369,200 | ||||||||||||
31/03/2020 | THAI/2019-20/P/2 | 113,199 | ||||||||||||
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