Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/46 | 263,388 | 01/08/2019 | MGNREGA/2019-20/P/21 | 118,873 | |||||||||
02/08/2019 | NMP/2019-20/R/3 | 25,094 | 01/08/2019 | MGNREGA/2019-20/P/22 | 25,072 | |||||||||
02/08/2019 | SWMS/2019-20/R/7 | 486,200 | 02/08/2019 | OWN/2019-20/P/80 | 12,000 | |||||||||
05/08/2019 | CMSPGHS/2019-20/R/3 | 37,554 | 02/08/2019 | OWN/2019-20/P/81 | 12,000 | |||||||||
05/08/2019 | CSIDS/2019-20/R/2 | 339 | 05/08/2019 | PMGAY/2019-20/P/8 | 6,000 | |||||||||
05/08/2019 | MPLADS/2019-20/R/2 | 1,456 | 06/08/2019 | MGNREGA/2019-20/P/23 | 89,128 | |||||||||
05/08/2019 | PMGAY/2019-20/R/5 | 2,028 | 06/08/2019 | MGNREGA/2019-20/P/24 | 7,936 | |||||||||
05/08/2019 | PUSRP/2019-20/R/3 | 106 | 06/08/2019 | MGNREGA/2019-20/P/25 | 12,000 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 1,577 | 06/08/2019 | MGNREGA/2019-20/P/26 | 24,500 | |||||||||
06/08/2019 | PMGAY/2019-20/R/9 | 683 | 06/08/2019 | OWN/2019-20/P/82 | 10,400 | |||||||||
09/08/2019 | OWN/2019-20/R/35 | 15,235 | 06/08/2019 | OWN/2019-20/P/83 | 3,000 | |||||||||
11/08/2019 | TSC/2019-20/R/3 | 1,269 | 06/08/2019 | OWN/2019-20/P/84 | 9,836 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/36 | 12,000 | 06/08/2019 | OWN/2019-20/P/85 | 2,100 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/37 | 51,988 | 06/08/2019 | OWN/2019-20/P/86 | 113,500 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/38 | 24,000 | 07/08/2019 | NMP/2019-20/P/4 | 254,300 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/39 | 59,193 | 07/08/2019 | PMGAY/2019-20/P/14 | 383,700 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/40 | 22,007 | 08/08/2019 | OWN/2019-20/P/87 | 7,500 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/41 | 23,929 | 08/08/2019 | OWN/2019-20/P/88 | 6,855 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/42 | 44,028 | 08/08/2019 | OWN/2019-20/P/89 | 13,710 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/43 | 1,263 | 08/08/2019 | OWN/2019-20/P/90 | 6,950 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/44 | 24,500 | 08/08/2019 | SFCG/2019-20/P/93 | 894,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/45 | 480 | 08/08/2019 | SFCG/2019-20/P/94 | 87,870 | |||||||||
16/08/2019 | MLACDS/2019-20/R/1 | 173,416 | 08/08/2019 | SFCG/2019-20/P/95 | 176,014 | |||||||||
16/08/2019 | OWN/2019-20/R/36 | 4,050 | 08/08/2019 | SFCG/2019-20/P/96 | 369,994 | |||||||||
16/08/2019 | OWN/2019-20/R/37 | 400,000 | 08/08/2019 | TSC/2019-20/P/8 | 18,000 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 1,627 | 09/08/2019 | SFCG/2019-20/P/97 | 170,000 | |||||||||
20/08/2019 | PMGAY/2019-20/R/10 | 50,000 | 14/08/2019 | OWN/2019-20/P/91 | 6,735 | |||||||||
26/08/2019 | OWN/2019-20/R/39 | 20 | 14/08/2019 | OWN/2019-20/P/92 | 24,711 | |||||||||
27/08/2019 | CMSPGHS/2019-20/R/4 | 1,860,000 | 14/08/2019 | OWN/2019-20/P/93 | 11,640 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/47 | 10,000 | 17/08/2019 | OWN/2019-20/P/94 | 170,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/48 | 24,000 | 17/08/2019 | OWN/2019-20/P/95 | 554,977 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/49 | 44,028 | 20/08/2019 | MGNREGA/2019-20/P/27 | 1,262 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/50 | 48,730 | 20/08/2019 | OWN/2019-20/P/96 | 508,703 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/51 | 51,988 | 22/08/2019 | OWN/2019-20/P/100 | 16,052 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/52 | 53,140 | 22/08/2019 | OWN/2019-20/P/101 | 32,106 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/53 | 70,576 | 22/08/2019 | OWN/2019-20/P/102 | 16,500 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/54 | 2,300 | 22/08/2019 | OWN/2019-20/P/97 | 2,352 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/55 | 6,908 | 22/08/2019 | OWN/2019-20/P/98 | 19,027 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/56 | 1,262 | 22/08/2019 | OWN/2019-20/P/99 | 420,205 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/57 | 12,000 | 27/08/2019 | SWMS/2019-20/P/5 | 476,224 | |||||||||
29/08/2019 | OWN/2019-20/R/40 | 1,392,628 | 28/08/2019 | SFCG/2019-20/P/98 | 894,000 | |||||||||
29/08/2019 | OWN/2019-20/R/41 | 106,100 | 29/08/2019 | SFCG/2019-20/P/100 | 74,685 | |||||||||
29/08/2019 | SFCG/2019-20/R/5 | 1,408,207 | 29/08/2019 | SFCG/2019-20/P/118 | 1,040 | |||||||||
30/08/2019 | PF/2019-20/R/7 | 43,100 | 29/08/2019 | SFCG/2019-20/P/99 | 266,699 | |||||||||
30/08/2019 | MGNREGA/2019-20/P/28 | 264,808 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/29 | 27,654 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/30 | 263,388 | ||||||||||||
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