Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/54 | 17,540 | 02/03/2020 | MPLADS/2019-20/P/21 | 250 | 11/03/2020 | OWN/2019-20/C/14 | 105,050 | ||||||
05/03/2020 | MGNREGA/2019-20/R/78 | 196,227 | 03/03/2020 | SFCG/2019-20/P/276 | 1,156,132 | 17/03/2020 | OWN/2019-20/C/15 | 4,288 | ||||||
10/03/2020 | OWN/2019-20/R/55 | 105,050 | 03/03/2020 | SFCG/2019-20/P/277 | 5,646 | 23/03/2020 | OWN/2019-20/C/16 | 47,262 | ||||||
11/03/2020 | TSC/2019-20/R/12 | 2,000,000 | 03/03/2020 | SFCG/2019-20/P/278 | 23,839 | 30/03/2020 | OWN/2019-20/C/17 | 4,388 | ||||||
17/03/2020 | OWN/2019-20/R/57 | 4,288 | 03/03/2020 | SFCG/2019-20/P/279 | 49,337 | 31/03/2020 | OWN/2019-20/C/18 | 10,250 | ||||||
23/03/2020 | OWN/2019-20/R/58 | 47,262 | 03/03/2020 | SFCG/2019-20/P/280 | 49,498 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/84 | 13,756 | 03/03/2020 | SFCG/2019-20/P/281 | 13,485 | |||||||||
30/03/2020 | OWN/2019-20/R/59 | 4,388 | 03/03/2020 | SFCG/2019-20/P/282 | 24,604 | |||||||||
31/03/2020 | CMSPGHS/2019-20/R/12 | 29,180 | 03/03/2020 | SFCG/2019-20/P/283 | 196,227 | |||||||||
31/03/2020 | COB/2019-20/R/4 | 1,211 | 03/03/2020 | TSC/2019-20/P/79 | 24,000 | |||||||||
31/03/2020 | CSIDS/2019-20/R/4 | 5,993 | 03/03/2020 | TSC/2019-20/P/80 | 66,000 | |||||||||
31/03/2020 | drought/2019-20/R/4 | 87 | 05/03/2020 | MGNREGA/2019-20/P/90 | 133,639 | |||||||||
31/03/2020 | IAY/2019-20/R/6 | 8,651 | 05/03/2020 | MGNREGA/2019-20/P/91 | 24,000 | |||||||||
31/03/2020 | ICDS/2019-20/R/7 | 157 | 05/03/2020 | MGNREGA/2019-20/P/92 | 23,588 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/82 | 1,512 | 05/03/2020 | MGNREGA/2019-20/P/93 | 14,000 | |||||||||
31/03/2020 | MLACDS/2019-20/R/12 | 5,929 | 05/03/2020 | MGNREGA/2019-20/P/94 | 62,720 | |||||||||
31/03/2020 | MPLADS/2019-20/R/6 | 2,851 | 05/03/2020 | MGNREGA/2019-20/P/95 | 58,000 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 10,250 | 05/03/2020 | MGNREGA/2019-20/P/96 | 296,000 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 509,807 | 05/03/2020 | MGNREGA/2019-20/P/97 | 13,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/36 | 2,061 | 05/03/2020 | SFCG/2019-20/P/318 | 10,450 | |||||||||
31/03/2020 | SFCG/2019-20/R/37 | 778 | 05/03/2020 | TSC/2019-20/P/81 | 320 | |||||||||
31/03/2020 | SSS/2019-20/R/7 | 12,243 | 06/03/2020 | SFCG/2019-20/P/284 | 16,660 | |||||||||
31/03/2020 | SSS/2019-20/R/8 | 21 | 06/03/2020 | SFCG/2019-20/P/285 | 42,236 | |||||||||
31/03/2020 | SWMS/2019-20/R/15 | 770 | 06/03/2020 | SFCG/2019-20/P/286 | 28,088 | |||||||||
31/03/2020 | THAI/2019-20/R/16 | 2,809 | 06/03/2020 | SFCG/2019-20/P/287 | 18,099 | |||||||||
31/03/2020 | THAI/2019-20/R/17 | 3,075 | 09/03/2020 | OWN/2019-20/P/135 | 3,066 | |||||||||
31/03/2020 | THAI/2019-20/R/18 | 422 | 09/03/2020 | SFCG/2019-20/P/288 | 54,264 | |||||||||
31/03/2020 | THAI/2019-20/R/19 | 3,517 | 09/03/2020 | SFCG/2019-20/P/289 | 7,500 | |||||||||
31/03/2020 | THAI/2019-20/R/20 | 2,381 | 10/03/2020 | OWN/2019-20/P/136 | 10,764 | |||||||||
31/03/2020 | TSC/2019-20/R/13 | 30,234 | 10/03/2020 | OWN/2019-20/P/137 | 7,324 | |||||||||
10/03/2020 | OWN/2019-20/P/138 | 4,000 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/290 | 1,137,400 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/291 | 10,000 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/293 | 17,462 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/294 | 17,688 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/295 | 21,331 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/296 | 19,620 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/297 | 9,885 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/298 | 14,850 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/299 | 25,586 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/300 | 14,850 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/301 | 5,130 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/321 | 17,248 | ||||||||||||
17/03/2020 | SFCG/2019-20/P/302 | 43,226 | ||||||||||||
17/03/2020 | SFCG/2019-20/P/303 | 934,822 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/304 | 1,000,000 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/305 | 15,000 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/306 | 97,280 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/307 | 26,923 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/308 | 25,694 | ||||||||||||
23/03/2020 | OWN/2019-20/P/139 | 13,756 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/275 | 10,487 | ||||||||||||
24/03/2020 | OWN/2019-20/P/140 | 12,500 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/100 | 7,116 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/101 | 6,640 | ||||||||||||
26/03/2020 | OWN/2019-20/P/141 | 2,167 | ||||||||||||
26/03/2020 | OWN/2019-20/P/142 | 2,250 | ||||||||||||
26/03/2020 | OWN/2019-20/P/143 | 1,546 | ||||||||||||
26/03/2020 | OWN/2019-20/P/144 | 4,950 | ||||||||||||
26/03/2020 | OWN/2019-20/P/145 | 4,950 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/309 | 14,364 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/310 | 6,860 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/311 | 369,808 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/312 | 462,451 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/313 | 9,975 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/314 | 9,975 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/315 | 9,975 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/316 | 282,020 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/317 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 52,991 | ||||||||||||
31/03/2020 | OWN/2019-20/P/147 | 62,990 | ||||||||||||
31/03/2020 | OWN/2019-20/P/148 | 35,890 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/319 | 11,225 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/320 | 2,100 | ||||||||||||
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