Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | CSIDS/2019-20/R/2 | 11,628 | 06/05/2019 | CMSPGHS/2019-20/P/26 | 77,400 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 32,500 | 06/05/2019 | CMSPGHS/2019-20/P/27 | 124,994 | |||||||||
06/05/2019 | PF/2019-20/R/2 | 49,100 | 06/05/2019 | CMSPGHS/2019-20/P/28 | 47,594 | |||||||||
07/05/2019 | OWN/2019-20/R/18 | 16,170 | 06/05/2019 | CMSPGHS/2019-20/P/29 | 47,594 | |||||||||
08/05/2019 | CMSPGHS/2019-20/R/6 | 12,250 | 06/05/2019 | CMSPGHS/2019-20/P/30 | 47,594 | |||||||||
08/05/2019 | CMSPGHS/2019-20/R/7 | 450 | 06/05/2019 | CMSPGHS/2019-20/P/31 | 77,400 | |||||||||
09/05/2019 | CMSPGHS/2019-20/R/8 | 2,250 | 06/05/2019 | CMSPGHS/2019-20/P/32 | 47,594 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 13,998 | 06/05/2019 | OWN/2019-20/P/25 | 23,731 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 26,500 | 06/05/2019 | OWN/2019-20/P/26 | 9,072 | |||||||||
14/05/2019 | OWN/2019-20/R/21 | 319,000 | 06/05/2019 | OWN/2019-20/P/27 | 12,694 | |||||||||
16/05/2019 | CMSPGHS/2019-20/R/9 | 17,250 | 06/05/2019 | OWN/2019-20/P/28 | 33,027 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 1,789,305 | 06/05/2019 | SFCG/2019-20/P/2 | 5,324 | |||||||||
23/05/2019 | OWN/2019-20/R/23 | 800 | 07/05/2019 | OWN/2019-20/P/29 | 22,212 | |||||||||
27/05/2019 | CMSPGHS/2019-20/R/10 | 12,250 | 07/05/2019 | OWN/2019-20/P/30 | 462,004 | |||||||||
29/05/2019 | CMSPGHS/2019-20/R/11 | 12,250 | 08/05/2019 | CMSPGHS/2019-20/P/33 | 55,006 | |||||||||
29/05/2019 | CMSPGHS/2019-20/R/12 | 16,500 | 08/05/2019 | CMSPGHS/2019-20/P/34 | 47,594 | |||||||||
29/05/2019 | CMSPGHS/2019-20/R/13 | 4,500 | 08/05/2019 | CMSPGHS/2019-20/P/35 | 47,594 | |||||||||
30/05/2019 | CMSPGHS/2019-20/R/14 | 2,250 | 08/05/2019 | CMSPGHS/2019-20/P/36 | 47,594 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 38,451 | 08/05/2019 | CMSPGHS/2019-20/P/37 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 7,660 | 08/05/2019 | CMSPGHS/2019-20/P/38 | 47,594 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 12,500 | 08/05/2019 | CMSPGHS/2019-20/P/39 | 47,594 | |||||||||
08/05/2019 | CMSPGHS/2019-20/P/40 | 47,594 | ||||||||||||
08/05/2019 | PMGAY/2019-20/P/19 | 24,700 | ||||||||||||
08/05/2019 | PMGAY/2019-20/P/2 | 24,700 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/41 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/42 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/43 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/44 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/45 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/46 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/47 | 55,006 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/48 | 124,994 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/49 | 77,400 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/50 | 77,400 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/51 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/52 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/53 | 47,594 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/54 | 47,594 | ||||||||||||
09/05/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/32 | 14,501 | ||||||||||||
09/05/2019 | OWN/2019-20/P/33 | 55,307 | ||||||||||||
10/05/2019 | OWN/2019-20/P/34 | 39,550 | ||||||||||||
10/05/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/36 | 399,907 | ||||||||||||
13/05/2019 | OWN/2019-20/P/37 | 35,360 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/8 | 21,000 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/9 | 6,757 | ||||||||||||
15/05/2019 | CMSPGHS/2019-20/P/55 | 77,400 | ||||||||||||
15/05/2019 | CMSPGHS/2019-20/P/56 | 47,594 | ||||||||||||
15/05/2019 | CMSPGHS/2019-20/P/57 | 47,594 | ||||||||||||
15/05/2019 | CMSPGHS/2019-20/P/58 | 47,594 | ||||||||||||
15/05/2019 | OWN/2019-20/P/38 | 121,800 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/59 | 77,400 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/60 | 77,400 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/61 | 47,594 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/62 | 77,400 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/63 | 77,400 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/64 | 47,594 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/65 | 47,594 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/66 | 47,594 | ||||||||||||
16/05/2019 | CMSPGHS/2019-20/P/67 | 55,006 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/20 | 7,434 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/21 | 7,000 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/3 | 7,434 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/4 | 7,000 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/68 | 47,594 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/69 | 55,006 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/70 | 55,006 | ||||||||||||
20/05/2019 | OWN/2019-20/P/39 | 32,704 | ||||||||||||
20/05/2019 | OWN/2019-20/P/40 | 599 | ||||||||||||
20/05/2019 | OWN/2019-20/P/41 | 34,908 | ||||||||||||
20/05/2019 | OWN/2019-20/P/42 | 30,594 | ||||||||||||
24/05/2019 | OWN/2019-20/P/43 | 105,946 | ||||||||||||
27/05/2019 | OWN/2019-20/P/44 | 2,000,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/45 | 397,000 | ||||||||||||
29/05/2019 | CMSPGHS/2019-20/P/71 | 77,400 | ||||||||||||
29/05/2019 | CMSPGHS/2019-20/P/72 | 55,006 | ||||||||||||
29/05/2019 | CMSPGHS/2019-20/P/73 | 132,406 | ||||||||||||
29/05/2019 | CMSPGHS/2019-20/P/74 | 55,006 | ||||||||||||
30/05/2019 | OWN/2019-20/P/46 | 150,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/47 | 45,197 | ||||||||||||
31/05/2019 | CMSPGHS/2019-20/P/75 | 55,006 | ||||||||||||
31/05/2019 | CMSPGHS/2019-20/P/76 | 55,006 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/12 | 23,000 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/13 | 15,684 | ||||||||||||
31/05/2019 | OWN/2019-20/P/48 | 435,056 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 84,613 | ||||||||||||
31/05/2019 | OWN/2019-20/P/50 | 41,848 | ||||||||||||
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