Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2019 | IAY/2019-20/R/1 | 2,123,624 | 08/04/2019 | MGNREGA/2019-20/P/3 | 63,000 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 1,320,914.45 | 08/04/2019 | MGNREGA/2019-20/P/4 | 3,000 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 392,869 | 08/04/2019 | MGNREGA/2019-20/P/5 | 6,297 | |||||||||
10/04/2019 | IAY/2019-20/R/7 | 56,414 | 08/04/2019 | MGNREGA/2019-20/P/6 | 146,304 | |||||||||
10/04/2019 | MLACDS/2019-20/R/1 | 13,086,827 | 08/04/2019 | MGNREGA/2019-20/P/7 | 32,184 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 13,578 | 09/04/2019 | MGNREGA/2019-20/P/8 | 11,355 | |||||||||
10/04/2019 | SWMS/2019-20/R/6 | 225,390 | 10/04/2019 | CMSPGHS/2019-20/P/1 | 21,635 | |||||||||
10/04/2019 | THAI/2019-20/R/1 | 111,430 | 10/04/2019 | CMSPGHS/2019-20/P/2 | 44,776 | |||||||||
10/04/2019 | TSC/2019-20/R/1 | 6,181,620 | 10/04/2019 | CMSPGHS/2019-20/P/3 | 20,195 | |||||||||
30/04/2019 | COB/2019-20/R/1 | 12 | 10/04/2019 | CMSPGHS/2019-20/P/4 | 23,685 | |||||||||
30/04/2019 | IAY/2019-20/R/5 | 15,813 | 10/04/2019 | CMSPGHS/2019-20/P/5 | 23,685 | |||||||||
10/04/2019 | CMSPGHS/2019-20/P/6 | 23,685 | ||||||||||||
10/04/2019 | CMSPGHS/2019-20/P/7 | 46,217 | ||||||||||||
10/04/2019 | CMSPGHS/2019-20/P/8 | 60,780 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/1 | 338,258 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/2 | 58,131 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/9 | 58,145 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/1 | 2,367,743 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 18,626 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 43,924 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 2,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 130,900 | ||||||||||||
10/04/2019 | PMGAY/2019-20/P/34 | 25,687 | ||||||||||||
10/04/2019 | THAI/2019-20/P/1 | 174,500 | ||||||||||||
10/04/2019 | TSC/2019-20/P/1 | 120,000 | ||||||||||||
10/04/2019 | TSC/2019-20/P/2 | 132,000 | ||||||||||||
10/04/2019 | TSC/2019-20/P/3 | 72,000 | ||||||||||||
10/04/2019 | TSC/2019-20/P/4 | 96,000 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/10 | 6,928 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/11 | 6,705 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 3,698 | ||||||||||||
12/04/2019 | TSC/2019-20/P/5 | 264,000 | ||||||||||||
12/04/2019 | TSC/2019-20/P/6 | 60,000 | ||||||||||||
15/04/2019 | CMSPGHS/2019-20/P/10 | 23,685 | ||||||||||||
15/04/2019 | CMSPGHS/2019-20/P/9 | 70,266 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 14,650 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 3,576 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 790 | ||||||||||||
20/04/2019 | CMSPGHS/2019-20/P/101 | 30,286,732 | ||||||||||||
20/04/2019 | CSIDS/2019-20/P/1 | 38,675 | ||||||||||||
20/04/2019 | TSC/2019-20/P/55 | 19,000 | ||||||||||||
20/04/2019 | TSC/2019-20/P/56 | 24,100 | ||||||||||||
20/04/2019 | TSC/2019-20/P/80 | 3,853,560 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 11,842 | ||||||||||||
22/04/2019 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
24/04/2019 | CMSPGHS/2019-20/P/11 | 41,813 | ||||||||||||
24/04/2019 | CMSPGHS/2019-20/P/12 | 47,657 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/12 | 3,000 | ||||||||||||
24/04/2019 | MLACDS/2019-20/P/1 | 272,700 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 2,450 | ||||||||||||
24/04/2019 | TSC/2019-20/P/7 | 60,000 | ||||||||||||
25/04/2019 | MLACDS/2019-20/P/2 | 125,400 | ||||||||||||
25/04/2019 | TSC/2019-20/P/8 | 120,000 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/13 | 44,777 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/14 | 44,777 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/15 | 66,412 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/16 | 47,657 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/13 | 688,301 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/14 | 102,038 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 14,688 | ||||||||||||
27/04/2019 | OWN/2019-20/P/14 | 92,800 | ||||||||||||
29/04/2019 | THAI/2019-20/P/2 | 16,000 | ||||||||||||
30/04/2019 | MLACDS/2019-20/P/3 | 58,860 | ||||||||||||
30/04/2019 | MLACDS/2019-20/P/4 | 6,573 | ||||||||||||
30/04/2019 | MLACDS/2019-20/P/5 | 7,206 | ||||||||||||
30/04/2019 | MLACDS/2019-20/P/6 | 6,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/17 | 354 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/2 | 50,379 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 316,642 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 44,380 | ||||||||||||
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