Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/3 | 9,434 | 01/07/2019 | OWN/2019-20/P/77 | 1,994,559 | |||||||||
01/07/2019 | IAY/2019-20/R/4 | 15,466 | 01/07/2019 | SWMS/2019-20/P/1 | 1,210,603 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 600,189 | 02/07/2019 | MGNREGA/2019-20/P/1 | 397,785 | |||||||||
01/07/2019 | PMGAY/2019-20/R/1 | 110,244 | 02/07/2019 | MGNREGA/2019-20/P/2 | 12,000 | |||||||||
01/07/2019 | PYKKA/2019-20/R/2 | 994,077 | 02/07/2019 | MGNREGA/2019-20/P/3 | 36,000 | |||||||||
01/07/2019 | SDRF/2019-20/R/1 | 395 | 02/07/2019 | MGNREGA/2019-20/P/4 | 35,625 | |||||||||
01/07/2019 | SFCG/2019-20/R/4 | 10,953 | 02/07/2019 | MGNREGA/2019-20/P/5 | 3,800 | |||||||||
01/07/2019 | SFCG/2019-20/R/5 | 10,953 | 02/07/2019 | MGNREGA/2019-20/P/6 | 2,672 | |||||||||
01/07/2019 | SFCG/2019-20/R/6 | 1,142 | 02/07/2019 | MGNREGA/2019-20/P/7 | 42,888 | |||||||||
01/07/2019 | THAI/2019-20/R/6 | 3,600,000 | 02/07/2019 | OWN/2019-20/P/78 | 139,750 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 10,256 | 02/07/2019 | OWN/2019-20/P/79 | 981,150 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 7,240 | 04/07/2019 | OWN/2019-20/P/80 | 1,001,675 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 20,000 | 05/07/2019 | OWN/2019-20/P/81 | 15,923 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 159,619 | 05/07/2019 | OWN/2019-20/P/82 | 20,401 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 81,860 | 06/07/2019 | CMSPGHS/2019-20/P/12 | 96,990 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 80,135 | 08/07/2019 | MGNREGA/2019-20/P/8 | 5,166 | |||||||||
17/07/2019 | OWN/2019-20/R/10 | 22,360 | 08/07/2019 | MGNREGA/2019-20/P/9 | 6,000 | |||||||||
24/07/2019 | NCRF/2019-20/R/2 | 1,089,910 | 09/07/2019 | MGNREGA/2019-20/P/10 | 6,983 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 17,270 | 09/07/2019 | OWN/2019-20/P/83 | 6,675 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 15,000 | 12/07/2019 | CMSPGHS/2019-20/P/13 | 16,955 | |||||||||
30/07/2019 | IAY/2019-20/R/2 | 28,771 | 12/07/2019 | MGNREGA/2019-20/P/11 | 6,772 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 13,728 | 15/07/2019 | MGNREGA/2019-20/P/12 | 8,083 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 43,800 | 19/07/2019 | OWN/2019-20/P/84 | 35,518 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 86,436 | 19/07/2019 | OWN/2019-20/P/85 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 17,734 | 19/07/2019 | OWN/2019-20/P/86 | 556,400 | |||||||||
19/07/2019 | OWN/2019-20/P/87 | 43,274 | ||||||||||||
19/07/2019 | OWN/2019-20/P/88 | 3,050 | ||||||||||||
19/07/2019 | OWN/2019-20/P/89 | 1,200 | ||||||||||||
25/07/2019 | CMSPGHS/2019-20/P/14 | 126,327 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/13 | 9,852 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/14 | 2,737 | ||||||||||||
29/07/2019 | OWN/2019-20/P/90 | 999,541 | ||||||||||||
29/07/2019 | OWN/2019-20/P/91 | 287,770 | ||||||||||||
29/07/2019 | OWN/2019-20/P/92 | 2,156 | ||||||||||||
29/07/2019 | OWN/2019-20/P/93 | 3,810 | ||||||||||||
29/07/2019 | OWN/2019-20/P/94 | 15,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/95 | 2,594 | ||||||||||||
30/07/2019 | CMSPGHS/2019-20/P/15 | 145,105 | ||||||||||||
30/07/2019 | CMSPGHS/2019-20/P/16 | 80,681 | ||||||||||||
30/07/2019 | CMSPGHS/2019-20/P/17 | 30,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/96 | 292,962 | ||||||||||||
31/07/2019 | OWN/2019-20/P/97 | 95,464 | ||||||||||||
31/07/2019 | OWN/2019-20/P/98 | 12,090 | ||||||||||||
31/07/2019 | OWN/2019-20/P/99 | 203,950 | ||||||||||||
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