Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | NMP/2019-20/R/1 | 5,500 | 01/04/2019 | SFCG/2019-20/P/1 | 172,040 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 5,708 | 01/04/2019 | SFCG/2019-20/P/2 | 25,243 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 3,544 | 01/04/2019 | SFCG/2019-20/P/3 | 8,435 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | 24,000 | 01/04/2019 | SFCG/2019-20/P/4 | 9,650 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/5 | 95,755 | 01/04/2019 | SFCG/2019-20/P/5 | 15,540 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/6 | 12,000 | 02/04/2019 | NMP/2019-20/P/1 | 6,000 | |||||||||
03/04/2019 | MPLADS/2019-20/R/1 | 4,928 | 02/04/2019 | SFCG/2019-20/P/6 | 4,000 | |||||||||
03/04/2019 | PUSRP/2019-20/R/1 | 6,428 | 04/04/2019 | MGNREGA/2019-20/P/1 | 12,000 | |||||||||
03/04/2019 | RIMP/2019-20/R/1 | 8 | 04/04/2019 | MGNREGA/2019-20/P/2 | 23,520 | |||||||||
03/04/2019 | SDRF/2019-20/R/1 | 101 | 04/04/2019 | MGNREGA/2019-20/P/3 | 84,969 | |||||||||
03/04/2019 | SSS/2019-20/R/1 | 549 | 04/04/2019 | MGNREGA/2019-20/P/4 | 9,926 | |||||||||
03/04/2019 | SSS/2019-20/R/2 | 434 | 04/04/2019 | MGNREGA/2019-20/P/5 | 5,708 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 20,000 | 04/04/2019 | SFCG/2019-20/P/7 | 5,000 | |||||||||
05/04/2019 | SFCG/2019-20/R/2 | 20,000 | 15/04/2019 | MGNREGA/2019-20/P/6 | 3,544 | |||||||||
06/04/2019 | THAI/2019-20/R/2 | 264,000 | 15/04/2019 | SFCG/2019-20/P/8 | 37,000 | |||||||||
07/04/2019 | IWSC/2019-20/R/1 | 800 | 22/04/2019 | Fuel a/c/2019-20/P/1 | 8,887 | |||||||||
09/04/2019 | Fuel a/c/2019-20/R/1 | 85,000 | 22/04/2019 | SFCG/2019-20/P/10 | 1,179 | |||||||||
09/04/2019 | Fuel a/c/2019-20/R/2 | 121 | 22/04/2019 | SFCG/2019-20/P/9 | 1,200 | |||||||||
23/04/2019 | PF/2019-20/R/1 | 12,750 | 23/04/2019 | SFCG/2019-20/P/11 | 6,748 | |||||||||
25/04/2019 | SFCG/2019-20/R/3 | 74,743 | 23/04/2019 | SFCG/2019-20/P/12 | 240 | |||||||||
25/04/2019 | SFCG/2019-20/R/4 | 612,240 | 29/04/2019 | NMP/2019-20/P/2 | 5,500 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/7 | 12,000 | 30/04/2019 | SFCG/2019-20/P/13 | 160,247 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/8 | 96,075 | 30/04/2019 | SFCG/2019-20/P/14 | 24,551 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/9 | 24,000 | 30/04/2019 | SFCG/2019-20/P/15 | 54,797 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | 6,458 | 30/04/2019 | SFCG/2019-20/P/16 | 15,022 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 431 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/10 | 900 | ||||||||||||
30/04/2019 | PF/2019-20/R/2 | 12,750 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/20 | 760 | ||||||||||||
30/04/2019 | THAI/2019-20/R/4 | 316 | ||||||||||||
30/04/2019 | THAI/2019-20/R/6 | 24 | ||||||||||||
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