Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/7 | 655,976 | 01/08/2019 | TSC/2019-20/P/16 | 9,000 | |||||||||
01/08/2019 | PF/2019-20/R/6 | 31,600 | 02/08/2019 | CMSPGHS/2019-20/P/21 | 120,074 | |||||||||
01/08/2019 | PMGAY/2019-20/R/5 | 300,000 | 02/08/2019 | OWN/2019-20/P/91 | 29,286 | |||||||||
01/08/2019 | TSC/2019-20/R/7 | 12,000 | 02/08/2019 | OWN/2019-20/P/93 | 25,738 | |||||||||
03/08/2019 | OWN/2019-20/R/37 | 50,000 | 05/08/2019 | MGNREGA/2019-20/P/14 | 45,852 | |||||||||
03/08/2019 | OWN/2019-20/R/38 | 650,000 | 05/08/2019 | MGNREGA/2019-20/P/15 | 45,362 | |||||||||
05/08/2019 | BAT/2019-20/R/2 | 4,089 | 05/08/2019 | MGNREGA/2019-20/P/16 | 56,645 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/2 | 17 | 05/08/2019 | MGNREGA/2019-20/P/17 | 24,000 | |||||||||
05/08/2019 | PUSRP/2019-20/R/2 | 2,266 | 05/08/2019 | MGNREGA/2019-20/P/18 | 12,000 | |||||||||
05/08/2019 | THAI/2019-20/R/9 | 8,217 | 05/08/2019 | MGNREGA/2019-20/P/19 | 6,625 | |||||||||
05/08/2019 | TSC/2019-20/R/9 | 497 | 05/08/2019 | MGNREGA/2019-20/P/20 | 1,600 | |||||||||
13/08/2019 | NMP/2019-20/R/5 | 1,152,100 | 06/08/2019 | OWN/2019-20/P/94 | 18,480 | |||||||||
13/08/2019 | OWN/2019-20/R/40 | 5,500 | 08/08/2019 | NMP/2019-20/P/12 | 282,793 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 19,880 | 08/08/2019 | OWN/2019-20/P/95 | 273,784 | |||||||||
17/08/2019 | CMSPGHS/2019-20/R/5 | 1,100,000 | 09/08/2019 | MGNREGA/2019-20/P/21 | 3,410 | |||||||||
19/08/2019 | EDF/2019-20/R/3 | 3,660 | 09/08/2019 | MGNREGA/2019-20/P/22 | 3,421 | |||||||||
19/08/2019 | OWN/2019-20/R/41 | 274,585 | 09/08/2019 | MGNREGA/2019-20/P/23 | 3,449 | |||||||||
22/08/2019 | OWN/2019-20/R/43 | 1,014,799 | 09/08/2019 | MGNREGA/2019-20/P/24 | 17,063 | |||||||||
26/08/2019 | CSIDS/2019-20/R/5 | 29,590 | 09/08/2019 | MGNREGA/2019-20/P/25 | 28,800 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/2 | 89,069 | 09/08/2019 | MGNREGA/2019-20/P/26 | 3,500 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/3 | 42,123 | 09/08/2019 | MGNREGA/2019-20/P/27 | 16,035 | |||||||||
27/08/2019 | THAI/2019-20/R/8 | 298 | 09/08/2019 | OWN/2019-20/P/96 | 1,775 | |||||||||
28/08/2019 | OWN/2019-20/R/42 | 600 | 13/08/2019 | OWN/2019-20/P/100 | 5,500 | |||||||||
29/08/2019 | SFCG/2019-20/R/9 | 11,700 | 13/08/2019 | OWN/2019-20/P/97 | 34,081 | |||||||||
13/08/2019 | OWN/2019-20/P/98 | 1,480 | ||||||||||||
13/08/2019 | OWN/2019-20/P/99 | 164,245 | ||||||||||||
13/08/2019 | TSC/2019-20/P/17 | 12,000 | ||||||||||||
16/08/2019 | CMSPGHS/2019-20/P/23 | 110,600 | ||||||||||||
16/08/2019 | CSIDS/2019-20/P/2 | 654 | ||||||||||||
16/08/2019 | OWN/2019-20/P/101 | 8,310 | ||||||||||||
16/08/2019 | PMGAY/2019-20/P/9 | 148,200 | ||||||||||||
19/08/2019 | CMSPGHS/2019-20/P/22 | 89 | ||||||||||||
20/08/2019 | PMGAY/2019-20/P/10 | 805,177 | ||||||||||||
21/08/2019 | CMSPGHS/2019-20/P/24 | 96,900 | ||||||||||||
21/08/2019 | OWN/2019-20/P/102 | 30,714 | ||||||||||||
26/08/2019 | CSIDS/2019-20/P/3 | 29,590 | ||||||||||||
26/08/2019 | drought/2019-20/P/1 | 6,176 | ||||||||||||
26/08/2019 | drought/2019-20/P/2 | 6,190 | ||||||||||||
26/08/2019 | drought/2019-20/P/3 | 30,700 | ||||||||||||
26/08/2019 | drought/2019-20/P/4 | 3 | ||||||||||||
26/08/2019 | OWN/2019-20/P/103 | 19,403 | ||||||||||||
26/08/2019 | PF/2019-20/P/3 | 8,000 | ||||||||||||
26/08/2019 | PMGAY/2019-20/P/11 | 125,400 | ||||||||||||
26/08/2019 | PMGAY/2019-20/P/8 | 68,400 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/10 | 10,549 | ||||||||||||
26/08/2019 | TSC/2019-20/P/18 | 18 | ||||||||||||
30/08/2019 | CMSPGHS/2019-20/P/25 | 6 | ||||||||||||
30/08/2019 | OWN/2019-20/P/104 | 270,525 | ||||||||||||
30/08/2019 | OWN/2019-20/P/105 | 65,862 | ||||||||||||
30/08/2019 | OWN/2019-20/P/106 | 40,796 | ||||||||||||
30/08/2019 | OWN/2019-20/P/107 | 2,976 | ||||||||||||
30/08/2019 | OWN/2019-20/P/108 | 5,952 | ||||||||||||
30/08/2019 | OWN/2019-20/P/109 | 3,195 | ||||||||||||
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