Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | THAI/2019-20/R/2 | 258,486 | 05/04/2019 | MGNREGA/2019-20/P/1 | 486,730 | |||||||||
02/04/2019 | TSC/2019-20/R/6 | 1,064,619 | 05/04/2019 | TSC/2019-20/P/1 | 12,700 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 573,776 | 05/04/2019 | TSC/2019-20/P/2 | 9,000 | |||||||||
05/04/2019 | TSC/2019-20/R/1 | 5,000,000 | 05/04/2019 | TSC/2019-20/P/3 | 10,260 | |||||||||
27/04/2019 | MGNREGA/2019-20/R/2 | 720,563 | 09/04/2019 | MGNREGA/2019-20/P/2 | 12,293 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | 5,141,703.5 | 09/04/2019 | TSC/2019-20/P/4 | 1,199,941 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/2 | 4,097,619 | 09/04/2019 | TSC/2019-20/P/5 | 94,853 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,439,077 | 12/04/2019 | MGNREGA/2019-20/P/3 | 28,500 | |||||||||
30/04/2019 | SFCG/2019-20/R/4 | 2,736,805 | 22/04/2019 | MGNREGA/2019-20/P/4 | 4,719 | |||||||||
22/04/2019 | MGNREGA/2019-20/P/5 | 7,241 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/1 | 11,061 | ||||||||||||
25/04/2019 | TSC/2019-20/P/6 | 10,997 | ||||||||||||
30/04/2019 | CMSPGHS/2019-20/P/1 | 46,323 | ||||||||||||
30/04/2019 | CMSPGHS/2019-20/P/2 | 46,373 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/6 | 526,436 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 305,037 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 51,720 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 12,715 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 155,091 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 54,083 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 15,976 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,725 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 239,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 33,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 8,206 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 323,226 | ||||||||||||
30/04/2019 | TSC/2019-20/P/7 | 12,700 | ||||||||||||
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