Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 2,500 | 01/07/2019 | TSC/2019-20/P/33 | 60,000 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 3,600 | 01/07/2019 | TSC/2019-20/P/34 | 108,000 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 4,500 | 02/07/2019 | TSC/2019-20/P/35 | 35,260 | |||||||||
02/07/2019 | OWN/2019-20/R/14 | 4,500 | 03/07/2019 | OWN/2019-20/P/51 | 458,600 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 1,700 | 03/07/2019 | OWN/2019-20/P/52 | 13,000 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 2,500 | 03/07/2019 | OWN/2019-20/P/53 | 15,000 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 2,600 | 03/07/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 2,200 | 03/07/2019 | OWN/2019-20/P/55 | 29,260 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 3,400 | 03/07/2019 | OWN/2019-20/P/56 | 53,078 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 160,000 | 03/07/2019 | OWN/2019-20/P/57 | 20,000,000 | |||||||||
02/07/2019 | SFCG/2019-20/R/5 | 46,092 | 04/07/2019 | CMSPGHS/2019-20/P/26 | 131,070 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 5,000 | 04/07/2019 | CMSPGHS/2019-20/P/27 | 68,371 | |||||||||
04/07/2019 | MGNREGA/2019-20/P/18 | 28,500 | ||||||||||||
05/07/2019 | IAY/2019-20/P/3 | 20,182 | ||||||||||||
05/07/2019 | TSC/2019-20/P/36 | 60,000 | ||||||||||||
05/07/2019 | TSC/2019-20/P/37 | 14,850 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/19 | 7,006 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/20 | 4,813 | ||||||||||||
10/07/2019 | OWN/2019-20/P/141 | 3,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/142 | 16,292 | ||||||||||||
10/07/2019 | OWN/2019-20/P/143 | 23,505 | ||||||||||||
10/07/2019 | OWN/2019-20/P/58 | 123,478 | ||||||||||||
10/07/2019 | OWN/2019-20/P/60 | 16,292 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/10 | 92,353 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/11 | 12,050 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/28 | 68,371 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/29 | 31,585 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/30 | 57,465 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/31 | 15,441 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/32 | 78,231 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/33 | 68,371 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/34 | 44,766 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/35 | 14,825 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/36 | 26,206 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/37 | 86,931 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/38 | 62,249 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/39 | 68,371 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/40 | 23,605 | ||||||||||||
11/07/2019 | MPLADS/2019-20/P/5 | 924,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/139 | 160,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/140 | 595 | ||||||||||||
15/07/2019 | IAY/2019-20/P/4 | 125,400 | ||||||||||||
18/07/2019 | MGNREGA/2019-20/P/21 | 43,778 | ||||||||||||
18/07/2019 | MGNREGA/2019-20/P/22 | 8,500 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/6 | 159,648 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/7 | 32,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/138 | 72,900 | ||||||||||||
20/07/2019 | CMSPGHS/2019-20/P/49 | 109,717 | ||||||||||||
22/07/2019 | OWN/2019-20/P/137 | 14,568 | ||||||||||||
26/07/2019 | SFCG/2019-20/P/3 | 21,974 | ||||||||||||
26/07/2019 | TSC/2019-20/P/38 | 12,386 | ||||||||||||
28/07/2019 | OWN/2019-20/P/135 | 2,989 | ||||||||||||
28/07/2019 | OWN/2019-20/P/136 | 149,225 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/23 | 550 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/24 | 605,009 | ||||||||||||
30/07/2019 | OWN/2019-20/P/130 | 18,640 | ||||||||||||
30/07/2019 | OWN/2019-20/P/131 | 259,739 | ||||||||||||
30/07/2019 | OWN/2019-20/P/132 | 54,355 | ||||||||||||
30/07/2019 | OWN/2019-20/P/133 | 12,019 | ||||||||||||
31/07/2019 | MPLADS/2019-20/P/10 | 30,000 | ||||||||||||
31/07/2019 | MPLADS/2019-20/P/8 | 12,000 | ||||||||||||
31/07/2019 | MPLADS/2019-20/P/9 | 12,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/128 | 14,979 | ||||||||||||
31/07/2019 | OWN/2019-20/P/129 | 15,222 | ||||||||||||
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