Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/17 | 5,144 | 04/06/2019 | MGNREGA/2019-20/P/7 | 187,516 | 19/06/2019 | OWN/2019-20/C/8 | 15,000 | ||||||
07/06/2019 | OWN/2019-20/R/18 | 40,404 | 04/06/2019 | MGNREGA/2019-20/P/8 | 27,000 | 28/06/2019 | OWN/2019-20/C/9 | 394,580 | ||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 19,695 | 08/06/2019 | Fuel a/c/2019-20/P/1 | 7,168 | |||||||||
13/06/2019 | OWN/2019-20/R/19 | 4,650 | 10/06/2019 | CMSPGHS/2019-20/P/44 | 225.98 | |||||||||
14/06/2019 | CMSPGHS/2019-20/R/5 | 11,468 | 10/06/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/20 | 8,600 | 12/06/2019 | CMSPGHS/2019-20/P/20 | 57,465 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 2,550 | 12/06/2019 | CMSPGHS/2019-20/P/21 | 57,465 | |||||||||
17/06/2019 | TSC/2019-20/R/6 | 50,000 | 12/06/2019 | CMSPGHS/2019-20/P/22 | 29,325 | |||||||||
24/06/2019 | CMSPGHS/2019-20/R/6 | 78,883 | 12/06/2019 | CMSPGHS/2019-20/P/23 | 57,465 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 16,660 | 12/06/2019 | OWN/2019-20/P/35 | 4,890 | |||||||||
26/06/2019 | OWN/2019-20/R/23 | 5,814,665 | 13/06/2019 | OWN/2019-20/P/36 | 18,112 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 6,939 | 13/06/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/7 | 84,094 | 13/06/2019 | OWN/2019-20/P/38 | 2,135 | |||||||||
30/06/2019 | PMGAY/2019-20/R/1 | 346 | 13/06/2019 | OWN/2019-20/P/39 | 688 | |||||||||
30/06/2019 | TSC/2019-20/R/5 | 38 | 14/06/2019 | CMSPGHS/2019-20/P/24 | 86,790 | |||||||||
14/06/2019 | CMSPGHS/2019-20/P/25 | 86,790 | ||||||||||||
14/06/2019 | CMSPGHS/2019-20/P/26 | 63,269 | ||||||||||||
14/06/2019 | CMSPGHS/2019-20/P/27 | 63,269 | ||||||||||||
14/06/2019 | CMSPGHS/2019-20/P/28 | 57,465 | ||||||||||||
14/06/2019 | MGNREGA/2019-20/P/10 | 2,762 | ||||||||||||
14/06/2019 | MGNREGA/2019-20/P/11 | 19,695 | ||||||||||||
14/06/2019 | MGNREGA/2019-20/P/9 | 2,762 | ||||||||||||
17/06/2019 | TSC/2019-20/P/8 | 120,000 | ||||||||||||
17/06/2019 | TSC/2019-20/P/9 | 216,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/40 | 15,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/41 | 3,038 | ||||||||||||
21/06/2019 | TSC/2019-20/P/10 | 33,387 | ||||||||||||
22/06/2019 | OWN/2019-20/P/42 | 67,700 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/29 | 63,269 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/30 | 63,269 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/31 | 57,465 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/32 | 116,731 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/33 | 29,325 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/34 | 29,325 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/35 | 116,731 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/36 | 63,269 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/37 | 59,266 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/38 | 29,941 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/39 | 57,465 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/40 | 116,731 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/41 | 59,266 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/42 | 63,269 | ||||||||||||
24/06/2019 | CMSPGHS/2019-20/P/43 | 120,734 | ||||||||||||
25/06/2019 | OWN/2019-20/P/43 | 16,134 | ||||||||||||
25/06/2019 | OWN/2019-20/P/44 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/45 | 349 | ||||||||||||
25/06/2019 | OWN/2019-20/P/46 | 1,298 | ||||||||||||
25/06/2019 | OWN/2019-20/P/47 | 600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/48 | 5,999 | ||||||||||||
27/06/2019 | OWN/2019-20/P/49 | 1,409 | ||||||||||||
28/06/2019 | OWN/2019-20/P/50 | 394,580 | ||||||||||||
28/06/2019 | OWN/2019-20/P/51 | 385 | ||||||||||||
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