Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | PF/2019-20/R/4 | 16,500 | 02/08/2019 | MGNREGA/2019-20/P/33 | 94,833 | |||||||||
03/08/2019 | Fuel a/c/2019-20/R/1 | 9,480 | 02/08/2019 | MGNREGA/2019-20/P/34 | 39,373 | |||||||||
03/08/2019 | Fuel a/c/2019-20/R/2 | 10,840 | 02/08/2019 | MGNREGA/2019-20/P/35 | 12,000 | |||||||||
05/08/2019 | CSIDS/2019-20/R/2 | 1,864 | 02/08/2019 | OWN/2019-20/P/55 | 107,250 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/14 | 636 | 02/08/2019 | OWN/2019-20/P/56 | 9,684 | |||||||||
05/08/2019 | PMGAY/2019-20/R/1 | 1,829 | 02/08/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
05/08/2019 | PMGAY/2019-20/R/2 | 1,700.3 | 05/08/2019 | MGNREGA/2019-20/P/36 | 22,000 | |||||||||
14/08/2019 | Fuel a/c/2019-20/R/4 | 11,750 | 05/08/2019 | MGNREGA/2019-20/P/37 | 6,720 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 2,100,000 | 05/08/2019 | MGNREGA/2019-20/P/38 | 3,439 | |||||||||
15/08/2019 | Fuel a/c/2019-20/R/6 | 18,380 | 05/08/2019 | MGNREGA/2019-20/P/39 | 3,350 | |||||||||
16/08/2019 | Fuel a/c/2019-20/R/3 | 1,651 | 05/08/2019 | OWN/2019-20/P/58 | 26,500 | |||||||||
18/08/2019 | Fuel a/c/2019-20/R/7 | 10,900 | 05/08/2019 | OWN/2019-20/P/59 | 14,475 | |||||||||
20/08/2019 | OWN/2019-20/R/40 | 1,628 | 05/08/2019 | OWN/2019-20/P/60 | 17,099 | |||||||||
21/08/2019 | Fuel a/c/2019-20/R/5 | 31,200 | 05/08/2019 | OWN/2019-20/P/61 | 5,500 | |||||||||
21/08/2019 | Fuel a/c/2019-20/R/8 | 876 | 05/08/2019 | OWN/2019-20/P/62 | 170,000 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 57,420 | 05/08/2019 | SFCG/2019-20/P/69 | 149,423 | |||||||||
21/08/2019 | SFCG/2019-20/R/6 | 1,093,035 | 05/08/2019 | SFCG/2019-20/P/70 | 1,072,401 | |||||||||
22/08/2019 | Fuel a/c/2019-20/R/10 | 28,740 | 05/08/2019 | SFCG/2019-20/P/71 | 99,550 | |||||||||
22/08/2019 | Fuel a/c/2019-20/R/9 | 10,800 | 07/08/2019 | MGNREGA/2019-20/P/40 | 24,091 | |||||||||
28/08/2019 | Fuel a/c/2019-20/R/11 | 18,497 | 08/08/2019 | OWN/2019-20/P/63 | 687 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/13 | 210,922 | 08/08/2019 | OWN/2019-20/P/64 | 421,448 | |||||||||
08/08/2019 | OWN/2019-20/P/65 | 17,494 | ||||||||||||
08/08/2019 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
09/08/2019 | MGNREGA/2019-20/P/41 | 8,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/67 | 17,653 | ||||||||||||
14/08/2019 | NMP/2019-20/P/20 | 31,000 | ||||||||||||
14/08/2019 | NMP/2019-20/P/36 | 101,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/91 | 2,228 | ||||||||||||
14/08/2019 | PF/2019-20/P/2 | 75,000 | ||||||||||||
15/08/2019 | Fuel a/c/2019-20/P/7 | 32,660 | ||||||||||||
15/08/2019 | NMP/2019-20/P/21 | 9,000 | ||||||||||||
16/08/2019 | NMP/2019-20/P/22 | 10,000 | ||||||||||||
17/08/2019 | NMP/2019-20/P/23 | 2,000 | ||||||||||||
18/08/2019 | NMP/2019-20/P/24 | 102,000 | ||||||||||||
18/08/2019 | NMP/2019-20/P/25 | 2,491 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/42 | 1,887 | ||||||||||||
19/08/2019 | NMP/2019-20/P/26 | 3,412 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 5,873 | ||||||||||||
22/08/2019 | OWN/2019-20/P/70 | 50,700 | ||||||||||||
27/08/2019 | OWN/2019-20/P/71 | 894,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
28/08/2019 | Fuel a/c/2019-20/P/9 | 28,740 | ||||||||||||
29/08/2019 | OWN/2019-20/P/72 | 6,515 | ||||||||||||
30/08/2019 | Fuel a/c/2019-20/P/10 | 1,500 | ||||||||||||
30/08/2019 | Fuel a/c/2019-20/P/4 | 1,500 | ||||||||||||
30/08/2019 | Fuel a/c/2019-20/P/5 | 5.9 | ||||||||||||
30/08/2019 | Fuel a/c/2019-20/P/8 | 18,497 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/44 | 66,581 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/45 | 109,841 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/46 | 3,558 | ||||||||||||
30/08/2019 | OWN/2019-20/P/74 | 283,345 | ||||||||||||
30/08/2019 | OWN/2019-20/P/75 | 46,661 | ||||||||||||
30/08/2019 | OWN/2019-20/P/76 | 125,750 | ||||||||||||
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