Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MPLADS/2019-20/R/2 | 297,083 | 01/07/2019 | SFCG/2019-20/P/10 | 254,500 | |||||||||
01/07/2019 | PF/2019-20/R/4 | 49,780 | 01/07/2019 | SFCG/2019-20/P/7 | 42,683 | |||||||||
02/07/2019 | CSIDS/2019-20/R/2 | 1,746 | 01/07/2019 | SFCG/2019-20/P/8 | 15,400 | |||||||||
02/07/2019 | drought/2019-20/R/2 | 1,179 | 01/07/2019 | SFCG/2019-20/P/9 | 165,000 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/6 | 2,500 | 02/07/2019 | CMSPGHS/2019-20/P/4 | 122,446 | |||||||||
02/07/2019 | PYKKA/2019-20/R/2 | 132 | 02/07/2019 | MPLADS/2019-20/P/1 | 38,000 | |||||||||
02/07/2019 | THAI/2019-20/R/2 | 20 | 02/07/2019 | NMP/2019-20/P/6 | 6,000 | |||||||||
02/07/2019 | THAI/2019-20/R/4 | 29 | 02/07/2019 | SFCG/2019-20/P/11 | 10,200 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 8,443 | 02/07/2019 | SFCG/2019-20/P/12 | 2,371 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 5,950 | 04/07/2019 | SFCG/2019-20/P/13 | 6,386 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 3,000 | 04/07/2019 | SFCG/2019-20/P/14 | 8,325 | |||||||||
10/07/2019 | CMSPGHS/2019-20/R/4 | 61,223 | 04/07/2019 | SFCG/2019-20/P/15 | 4,700 | |||||||||
17/07/2019 | OWN/2019-20/R/14 | 340 | 04/07/2019 | SFCG/2019-20/P/16 | 163,889 | |||||||||
19/07/2019 | SFCG/2019-20/R/11 | 2,436,454 | 04/07/2019 | SFCG/2019-20/P/17 | 1,137 | |||||||||
26/07/2019 | NMP/2019-20/R/5 | 356,400 | 04/07/2019 | SFCG/2019-20/P/18 | 16,500 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 5,920 | 10/07/2019 | CMSPGHS/2019-20/P/6 | 61,223 | |||||||||
30/07/2019 | SFCG/2019-20/R/2 | 2,316 | 10/07/2019 | CMSPGHS/2019-20/P/7 | 183,669 | |||||||||
31/07/2019 | BAT/2019-20/R/2 | 354 | 10/07/2019 | CMSPGHS/2019-20/P/8 | 30,632 | |||||||||
31/07/2019 | CMSPGHS/2019-20/R/8 | 5,435 | 15/07/2019 | SFCG/2019-20/P/19 | 17,740 | |||||||||
31/07/2019 | COB/2019-20/R/2 | 287 | 15/07/2019 | SFCG/2019-20/P/20 | 1,950 | |||||||||
31/07/2019 | MPLADS/2019-20/R/3 | 14,615 | 15/07/2019 | SFCG/2019-20/P/21 | 3,060 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 3,000 | 17/07/2019 | SFCG/2019-20/P/22 | 179,394 | |||||||||
31/07/2019 | PAR/2019-20/R/2 | 4,536 | 18/07/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
31/07/2019 | SFCG/2019-20/R/12 | 675,578 | 18/07/2019 | SFCG/2019-20/P/23 | 2,600 | |||||||||
31/07/2019 | SFCG/2019-20/R/4 | 7,534 | 19/07/2019 | NMP/2019-20/P/7 | 747,458 | |||||||||
31/07/2019 | THAI/2019-20/R/6 | 885 | 20/07/2019 | TSC/2019-20/P/1 | 47 | |||||||||
22/07/2019 | CMSPGHS/2019-20/P/15 | 12 | ||||||||||||
24/07/2019 | OWN/2019-20/P/55 | 25,370 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/24 | 166,885 | ||||||||||||
30/07/2019 | OWN/2019-20/P/56 | 276,462 | ||||||||||||
30/07/2019 | OWN/2019-20/P/57 | 74,321 | ||||||||||||
30/07/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/59 | 22,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/60 | 11,465 | ||||||||||||
31/07/2019 | OWN/2019-20/P/61 | 11,150 | ||||||||||||
|