Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 15,910 | 01/04/2019 | CMSPGHS/2019-20/P/1 | 63,000 | 04/04/2019 | OWN/2019-20/C/1 | 5,240 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 24,000 | 01/04/2019 | SFCG/2019-20/P/1 | 298,478 | 08/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 195,984 | 01/04/2019 | SFCG/2019-20/P/2 | 82,215 | 08/04/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/4 | 1,650 | 02/04/2019 | OWN/2019-20/P/1 | 12,000 | 23/04/2019 | OWN/2019-20/C/4 | 7,500 | ||||||
03/04/2019 | MGNREGA/2019-20/R/5 | 3,550 | 02/04/2019 | OWN/2019-20/P/2 | 12,000 | 29/04/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/6 | 1,238 | 02/04/2019 | OWN/2019-20/P/3 | 4,194 | 30/04/2019 | OWN/2019-20/C/6 | 22,520 | ||||||
03/04/2019 | MGNREGA/2019-20/R/7 | 5,650 | 03/04/2019 | MGNREGA/2019-20/P/3 | 12,000 | 30/04/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/8 | 12,000 | 03/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,240 | 04/04/2019 | MGNREGA/2019-20/P/1 | 189,602 | |||||||||
04/04/2019 | PMGAY/2019-20/R/2 | 700,000 | 04/04/2019 | MGNREGA/2019-20/P/2 | 29,882 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,000 | 04/04/2019 | NMP/2019-20/P/1 | 106,800 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 10,000 | 08/04/2019 | SWMS/2019-20/P/1 | 481,638 | |||||||||
08/04/2019 | SWMS/2019-20/R/1 | 486,200 | 12/04/2019 | PMGAY/2019-20/P/6 | 812,682 | |||||||||
11/04/2019 | PF/2019-20/R/1 | 53,100 | 16/04/2019 | PMGAY/2019-20/P/1 | 6,000 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 7,500 | 16/04/2019 | TSC/2019-20/P/1 | 9,000 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 10,000 | 22/04/2019 | OWN/2019-20/P/5 | 97,000 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 22,520 | 22/04/2019 | OWN/2019-20/P/6 | 9,521 | |||||||||
29/04/2019 | TSC/2019-20/R/1 | 45 | 22/04/2019 | OWN/2019-20/P/7 | 7,500 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/10 | 50,641 | 22/04/2019 | OWN/2019-20/P/8 | 8,594 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/11 | 163,980 | 23/04/2019 | CMSPGHS/2019-20/P/3 | 126,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/12 | 1,650 | 26/04/2019 | OWN/2019-20/P/9 | 72,157 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/13 | 12,000 | 29/04/2019 | MGNREGA/2019-20/P/4 | 1,238 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/14 | 24,000 | 29/04/2019 | SFCG/2019-20/P/3 | 327,656 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/15 | 50,496 | 29/04/2019 | SFCG/2019-20/P/4 | 81,810 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/9 | 1,238 | 30/04/2019 | MGNREGA/2019-20/P/5 | 251,482 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 708 | 30/04/2019 | MGNREGA/2019-20/P/6 | 37,135 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
30/04/2019 | PF/2019-20/R/2 | 53,100 | ||||||||||||
|