Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | CMSPGHS/2019-20/R/15 | 2,250 | 03/06/2019 | PMGAY/2019-20/P/22 | 114,192 | |||||||||
04/06/2019 | OWN/2019-20/R/26 | 8,450 | 03/06/2019 | PMGAY/2019-20/P/23 | 7,000 | |||||||||
05/06/2019 | PF/2019-20/R/3 | 33,100 | 03/06/2019 | PMGAY/2019-20/P/5 | 114,192 | |||||||||
10/06/2019 | CMSPGHS/2019-20/R/16 | 12,250 | 03/06/2019 | PMGAY/2019-20/P/6 | 7,000 | |||||||||
10/06/2019 | OWN/2019-20/R/27 | 402 | 04/06/2019 | CMSPGHS/2019-20/P/77 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/29 | 53,183 | 04/06/2019 | CMSPGHS/2019-20/P/78 | 10,000 | |||||||||
13/06/2019 | CMSPGHS/2019-20/R/17 | 4,500 | 04/06/2019 | CMSPGHS/2019-20/P/79 | 132,406 | |||||||||
17/06/2019 | OWN/2019-20/R/30 | 9,200 | 04/06/2019 | OWN/2019-20/P/51 | 14,324 | |||||||||
18/06/2019 | CMSPGHS/2019-20/R/18 | 16,050 | 04/06/2019 | OWN/2019-20/P/52 | 64,018 | |||||||||
18/06/2019 | CMSPGHS/2019-20/R/19 | 41,800 | 04/06/2019 | OWN/2019-20/P/53 | 319,000 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 12,650 | 04/06/2019 | OWN/2019-20/P/54 | 48,260 | |||||||||
19/06/2019 | OWN/2019-20/R/31 | 6,450,428 | 04/06/2019 | OWN/2019-20/P/55 | 153,483 | |||||||||
19/06/2019 | OWN/2019-20/R/32 | 5,383 | 06/06/2019 | SFCG/2019-20/P/3 | 8,967 | |||||||||
21/06/2019 | OWN/2019-20/R/33 | 12,000 | 07/06/2019 | PMGAY/2019-20/P/24 | 80,552 | |||||||||
25/06/2019 | BAT/2019-20/R/1 | 5 | 07/06/2019 | PMGAY/2019-20/P/25 | 19,840 | |||||||||
25/06/2019 | CMSPGHS/2019-20/R/20 | 12,250 | 07/06/2019 | PMGAY/2019-20/P/7 | 80,552 | |||||||||
25/06/2019 | CMSPGHS/2019-20/R/21 | 29,250 | 07/06/2019 | PMGAY/2019-20/P/8 | 19,840 | |||||||||
25/06/2019 | MPLADS/2019-20/R/2 | 2,532 | 10/06/2019 | CMSPGHS/2019-20/P/80 | 55,006 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/4 | 38,451 | 10/06/2019 | CMSPGHS/2019-20/P/81 | 55,006 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/5 | 556 | 10/06/2019 | OWN/2019-20/P/56 | 27,175 | |||||||||
28/06/2019 | OWN/2019-20/R/34 | 7,660 | 10/06/2019 | OWN/2019-20/P/57 | 11,011 | |||||||||
28/06/2019 | OWN/2019-20/R/35 | 5,000 | 10/06/2019 | OWN/2019-20/P/58 | 42,702 | |||||||||
28/06/2019 | OWN/2019-20/R/36 | 14,944 | 10/06/2019 | PMGAY/2019-20/P/10 | 190,624 | |||||||||
28/06/2019 | OWN/2019-20/R/37 | 6,410 | 10/06/2019 | PMGAY/2019-20/P/26 | 122,622 | |||||||||
10/06/2019 | PMGAY/2019-20/P/9 | 122,622 | ||||||||||||
11/06/2019 | OWN/2019-20/P/59 | 15,444 | ||||||||||||
11/06/2019 | OWN/2019-20/P/60 | 9,828 | ||||||||||||
11/06/2019 | OWN/2019-20/P/61 | 7,112 | ||||||||||||
12/06/2019 | OWN/2019-20/P/62 | 145,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/63 | 42,054 | ||||||||||||
13/06/2019 | CMSPGHS/2019-20/P/82 | 55,006 | ||||||||||||
13/06/2019 | OWN/2019-20/P/64 | 73,279 | ||||||||||||
17/06/2019 | OWN/2019-20/P/65 | 9,599 | ||||||||||||
18/06/2019 | CMSPGHS/2019-20/P/83 | 55,006 | ||||||||||||
18/06/2019 | CMSPGHS/2019-20/P/84 | 55,006 | ||||||||||||
18/06/2019 | CMSPGHS/2019-20/P/85 | 55,006 | ||||||||||||
18/06/2019 | CMSPGHS/2019-20/P/86 | 11,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/66 | 3,497 | ||||||||||||
25/06/2019 | CMSPGHS/2019-20/P/87 | 55,006 | ||||||||||||
25/06/2019 | CMSPGHS/2019-20/P/88 | 55,006 | ||||||||||||
27/06/2019 | PMGAY/2019-20/P/27 | 190,624 | ||||||||||||
27/06/2019 | PMGAY/2019-20/P/28 | 7,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/67 | 59,900 | ||||||||||||
28/06/2019 | OWN/2019-20/P/68 | 371,032 | ||||||||||||
28/06/2019 | OWN/2019-20/P/69 | 81,315 | ||||||||||||
28/06/2019 | OWN/2019-20/P/70 | 271,711 | ||||||||||||
28/06/2019 | OWN/2019-20/P/71 | 116,217 | ||||||||||||
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