Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | CMSPGHS/2019-20/R/1 | 6,976,393 | 01/05/2019 | OWN/2019-20/P/6 | 23,217 | 03/05/2019 | OWN/2019-20/C/9 | 3,900 | ||||||
01/05/2019 | drought/2019-20/R/1 | 382,423 | 01/05/2019 | PMGAY/2019-20/P/4 | 965,424 | 06/05/2019 | OWN/2019-20/C/10 | 8,020 | ||||||
01/05/2019 | IAY/2019-20/R/1 | 1,554,609 | 03/05/2019 | OWN/2019-20/P/7 | 14,400 | 07/05/2019 | OWN/2019-20/C/11 | 12,340 | ||||||
01/05/2019 | IAY/2019-20/R/2 | 1,309,300 | 03/05/2019 | SFCG/2019-20/P/24 | 13,140 | 10/05/2019 | OWN/2019-20/C/12 | 3,900 | ||||||
01/05/2019 | OWN/2019-20/R/21 | 7,600 | 03/05/2019 | SFCG/2019-20/P/25 | 3,810 | 17/05/2019 | OWN/2019-20/C/13 | 3,900 | ||||||
01/05/2019 | PDC/2019-20/R/1 | 111,343 | 03/05/2019 | SFCG/2019-20/P/26 | 1,600 | 23/05/2019 | OWN/2019-20/C/14 | 3,900 | ||||||
01/05/2019 | PMGAY/2019-20/R/1 | 1,329,436.84 | 06/05/2019 | CMSPGHS/2019-20/P/1 | 181,300 | 31/05/2019 | OWN/2019-20/C/15 | 3,900 | ||||||
01/05/2019 | PMGAY/2019-20/R/5 | 1,509,557.42 | 06/05/2019 | IAY/2019-20/P/1 | 598,986 | 31/05/2019 | OWN/2019-20/C/16 | 8,900 | ||||||
01/05/2019 | THAI/2019-20/R/4 | 16,395 | 06/05/2019 | SFCG/2019-20/P/27 | 15,600 | |||||||||
02/05/2019 | OWN/2019-20/R/22 | 3,900 | 06/05/2019 | SFCG/2019-20/P/28 | 35,100 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 2,980 | 07/05/2019 | CMSPGHS/2019-20/P/2 | 553,850 | |||||||||
03/05/2019 | OWN/2019-20/R/24 | 3,340 | 07/05/2019 | PMGAY/2019-20/P/5 | 10,074 | |||||||||
03/05/2019 | OWN/2019-20/R/25 | 1,700 | 07/05/2019 | SFCG/2019-20/P/29 | 21,320 | |||||||||
03/05/2019 | PMGAY/2019-20/R/2 | 13,152 | 08/05/2019 | MPLADS/2019-20/P/2 | 9,000 | |||||||||
03/05/2019 | PMGAY/2019-20/R/4 | 3,748 | 08/05/2019 | SFCG/2019-20/P/30 | 15,000 | |||||||||
05/05/2019 | OWN/2019-20/R/29 | 2,980 | 08/05/2019 | SFCG/2019-20/P/31 | 49,725 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 1,660 | 08/05/2019 | SFCG/2019-20/P/32 | 5,850 | |||||||||
06/05/2019 | OWN/2019-20/R/27 | 2,680 | 10/05/2019 | CMSPGHS/2019-20/P/3 | 833,825 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 3,360 | 10/05/2019 | PMGAY/2019-20/P/6 | 4,980 | |||||||||
06/05/2019 | OWN/2019-20/R/30 | 1,660 | 10/05/2019 | PMGAY/2019-20/P/8 | 122,500 | |||||||||
06/05/2019 | OWN/2019-20/R/34 | 4,190 | 13/05/2019 | PMGAY/2019-20/P/9 | 90,788 | |||||||||
06/05/2019 | OWN/2019-20/R/35 | 2,000 | 13/05/2019 | SFCG/2019-20/P/33 | 457,067 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 3,900 | 13/05/2019 | SFCG/2019-20/P/34 | 13,807 | |||||||||
10/05/2019 | PMGAY/2019-20/R/6 | 6,616 | 14/05/2019 | SFCG/2019-20/P/35 | 4,419 | |||||||||
11/05/2019 | SFCG/2019-20/R/2 | 243 | 14/05/2019 | SFCG/2019-20/P/36 | 14,572 | |||||||||
11/05/2019 | SFCG/2019-20/R/6 | 3,031 | 14/05/2019 | SFCG/2019-20/P/37 | 24,400 | |||||||||
13/05/2019 | BAT/2019-20/R/1 | 303 | 14/05/2019 | SFCG/2019-20/P/38 | 27,392 | |||||||||
13/05/2019 | CSIDS/2019-20/R/2 | 10,999 | 14/05/2019 | SFCG/2019-20/P/39 | 34,125 | |||||||||
13/05/2019 | MPLADS/2019-20/R/1 | 23,730 | 14/05/2019 | SFCG/2019-20/P/40 | 11,700 | |||||||||
13/05/2019 | PUSRP/2019-20/R/1 | 1,097 | 15/05/2019 | CMSPGHS/2019-20/P/4 | 267,840 | |||||||||
15/05/2019 | SFCG/2019-20/R/3 | 10,000 | 15/05/2019 | IAY/2019-20/P/2 | 425,973 | |||||||||
16/05/2019 | OWN/2019-20/R/32 | 3,900 | 15/05/2019 | THAI/2019-20/P/1 | 40,459 | |||||||||
21/05/2019 | PF/2019-20/R/2 | 65,020 | 16/05/2019 | CMSPGHS/2019-20/P/5 | 603,600 | |||||||||
22/05/2019 | MLACDS/2019-20/R/1 | 467,698 | 17/05/2019 | SFCG/2019-20/P/41 | 64,620 | |||||||||
22/05/2019 | OWN/2019-20/R/33 | 3,900 | 17/05/2019 | SFCG/2019-20/P/42 | 22,310 | |||||||||
30/05/2019 | OWN/2019-20/R/36 | 3,900 | 17/05/2019 | SFCG/2019-20/P/43 | 38,220 | |||||||||
30/05/2019 | PMGAY/2019-20/R/3 | 16,940 | 17/05/2019 | SFCG/2019-20/P/44 | 25,063 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 1,250 | 17/05/2019 | SFCG/2019-20/P/45 | 12,138 | |||||||||
31/05/2019 | OWN/2019-20/R/38 | 7,650 | 17/05/2019 | SFCG/2019-20/P/46 | 7,919 | |||||||||
31/05/2019 | SFCG/2019-20/R/7 | 2,052,767 | 17/05/2019 | SFCG/2019-20/P/47 | 14,643 | |||||||||
17/05/2019 | SFCG/2019-20/P/48 | 7,800 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/49 | 8,637 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/50 | 17,779 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/51 | 4,950 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/52 | 5,818 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/53 | 4,950 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/54 | 24,118 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/6 | 1,228,670 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/7 | 577,950 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/8 | 481,100 | ||||||||||||
21/05/2019 | PMGAY/2019-20/P/2 | 50,515 | ||||||||||||
21/05/2019 | PMGAY/2019-20/P/3 | 5.9 | ||||||||||||
22/05/2019 | SFCG/2019-20/P/55 | 2,977 | ||||||||||||
24/05/2019 | MPLADS/2019-20/P/3 | 471,797 | ||||||||||||
24/05/2019 | MPLADS/2019-20/P/4 | 5,629 | ||||||||||||
24/05/2019 | SFCG/2019-20/P/56 | 7,572 | ||||||||||||
24/05/2019 | SFCG/2019-20/P/57 | 4,250 | ||||||||||||
24/05/2019 | SFCG/2019-20/P/58 | 3,325 | ||||||||||||
27/05/2019 | IAY/2019-20/P/3 | 150,000 | ||||||||||||
27/05/2019 | IAY/2019-20/P/4 | 100,000 | ||||||||||||
30/05/2019 | MLACDS/2019-20/P/1 | 393,425 | ||||||||||||
30/05/2019 | PMGAY/2019-20/P/10 | 347,700 | ||||||||||||
31/05/2019 | CMSPGHS/2019-20/P/10 | 39,900 | ||||||||||||
31/05/2019 | CMSPGHS/2019-20/P/9 | 3,700 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/2 | 4,677 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/3 | 9,354 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/4 | 8,700 | ||||||||||||
31/05/2019 | MPLADS/2019-20/P/5 | 11,258 | ||||||||||||
31/05/2019 | MPLADS/2019-20/P/6 | 9,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 91,932 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 3,256 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 27,052 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 27,059 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 2,649 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 9,828 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 24,284 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 4,890 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 9,780 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 6,785 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 70,214 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 16,149 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 31,756 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 251,328 | ||||||||||||
31/05/2019 | PMGAY/2019-20/P/11 | 164,580 | ||||||||||||
31/05/2019 | TSC/2019-20/P/1 | 3,560 | ||||||||||||
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