Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 953,335.14 | 01/04/2019 | OWN/2019-20/P/1 | 50,016 | |||||||||
01/04/2019 | NMP/2019-20/R/1 | 519 | 02/04/2019 | CMSPGHS/2019-20/P/1 | 59,897 | |||||||||
01/04/2019 | PMGAY/2019-20/R/1 | 26,015 | 02/04/2019 | CMSPGHS/2019-20/P/2 | 41,610 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 4,234 | 02/04/2019 | CMSPGHS/2019-20/P/3 | 36,036 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 890 | 02/04/2019 | CMSPGHS/2019-20/P/4 | 21,877 | |||||||||
01/04/2019 | THAI/2019-20/R/1 | 44 | 02/04/2019 | OWN/2019-20/P/2 | 262,185 | |||||||||
01/04/2019 | THAI/2019-20/R/2 | 744 | 02/04/2019 | OWN/2019-20/P/3 | 12,500 | |||||||||
01/04/2019 | TSC/2019-20/R/3 | 9,928,920 | 02/04/2019 | OWN/2019-20/P/4 | 1,238,014 | |||||||||
02/04/2019 | SWMS/2019-20/R/2 | 397,800 | 02/04/2019 | OWN/2019-20/P/5 | 14,200 | |||||||||
04/04/2019 | SFCG/2019-20/R/2 | 2,148 | 02/04/2019 | TSC/2019-20/P/2 | 108,000 | |||||||||
04/04/2019 | SWMS/2019-20/R/3 | 42,136 | 03/04/2019 | MGNREGA/2019-20/P/1 | 369,143 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 10,400 | 03/04/2019 | MGNREGA/2019-20/P/2 | 86,427 | |||||||||
15/04/2019 | TSC/2019-20/R/1 | 253,200 | 03/04/2019 | MGNREGA/2019-20/P/3 | 34,500 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 500,000 | 04/04/2019 | OWN/2019-20/P/6 | 38,502 | |||||||||
22/04/2019 | CMSPGHS/2019-20/R/1 | 4,244,213 | 04/04/2019 | PMGAY/2019-20/P/1 | 12,204 | |||||||||
22/04/2019 | CMSPGHS/2019-20/R/2 | 2,852,730 | 04/04/2019 | SWMS/2019-20/P/1 | 397,800 | |||||||||
23/04/2019 | SWMS/2019-20/R/4 | 397,800 | 04/04/2019 | TSC/2019-20/P/3 | 9,334 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 5,000 | 04/04/2019 | TSC/2019-20/P/4 | 84,000 | |||||||||
25/04/2019 | TSC/2019-20/R/2 | 253,200 | 05/04/2019 | MGNREGA/2019-20/P/4 | 9,310 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 1,600 | 05/04/2019 | MGNREGA/2019-20/P/5 | 190 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 2,301,204 | 08/04/2019 | CMSPGHS/2019-20/P/5 | 29,851 | |||||||||
30/04/2019 | PF/2019-20/R/1 | 25,500 | 08/04/2019 | MGNREGA/2019-20/P/6 | 40,088 | |||||||||
08/04/2019 | OWN/2019-20/P/7 | 6,540 | ||||||||||||
08/04/2019 | SFCG/2019-20/P/1 | 11,015 | ||||||||||||
12/04/2019 | CMSPGHS/2019-20/P/6 | 17,507 | ||||||||||||
12/04/2019 | CMSPGHS/2019-20/P/7 | 5,700 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 10,129 | ||||||||||||
12/04/2019 | OWN/2019-20/P/9 | 116,809 | ||||||||||||
15/04/2019 | NMP/2019-20/P/1 | 212,500 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 25,000 | ||||||||||||
22/04/2019 | PMGAY/2019-20/P/2 | 8,283 | ||||||||||||
22/04/2019 | PMGAY/2019-20/P/7 | 1,064,190 | ||||||||||||
22/04/2019 | TSC/2019-20/P/5 | 23,500 | ||||||||||||
23/04/2019 | SWMS/2019-20/P/2 | 397,800 | ||||||||||||
24/04/2019 | CMSPGHS/2019-20/P/8 | 20,000 | ||||||||||||
24/04/2019 | CMSPGHS/2019-20/P/9 | 7,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 52,188 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 31,860 | ||||||||||||
24/04/2019 | OWN/2019-20/P/13 | 5,460 | ||||||||||||
24/04/2019 | OWN/2019-20/P/14 | 990 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 7,844 | ||||||||||||
25/04/2019 | CMSPGHS/2019-20/P/10 | 70,437 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/7 | 7,047 | ||||||||||||
29/04/2019 | CMSPGHS/2019-20/P/11 | 13,870 | ||||||||||||
29/04/2019 | CMSPGHS/2019-20/P/12 | 21,550 | ||||||||||||
29/04/2019 | CMSPGHS/2019-20/P/13 | 44,666 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 39,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 9,896 | ||||||||||||
29/04/2019 | OWN/2019-20/P/18 | 7,434 | ||||||||||||
29/04/2019 | OWN/2019-20/P/19 | 23,115 | ||||||||||||
29/04/2019 | TSC/2019-20/P/6 | 36,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/10 | 71,338 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/8 | 233,653 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/9 | 1,664 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 256,855 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 49,424 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 26,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 6,360 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 23,824 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 12,452 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 24,905 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 990 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 5,460 | ||||||||||||
30/04/2019 | PMGAY/2019-20/P/3 | 2,832 | ||||||||||||
30/04/2019 | TSC/2019-20/P/7 | 3,304 | ||||||||||||
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