Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | IAY/2019-20/R/3 | 49,805 | 01/08/2019 | SFCG/2019-20/P/86 | 66,000 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/29 | 39,070 | 01/08/2019 | SFCG/2019-20/P/87 | 58,718 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/30 | 3,352 | 01/08/2019 | SFCG/2019-20/P/88 | 373,854 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/31 | 6,944 | 02/08/2019 | IAY/2019-20/P/4 | 99,610 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/32 | 2,300 | 02/08/2019 | MGNREGA/2019-20/P/39 | 39,070 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/33 | 3,430 | 02/08/2019 | MGNREGA/2019-20/P/40 | 3,352 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/34 | 290 | 02/08/2019 | MGNREGA/2019-20/P/41 | 6,944 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/35 | 5,895 | 02/08/2019 | MGNREGA/2019-20/P/42 | 2,300 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/36 | 12,000 | 02/08/2019 | MGNREGA/2019-20/P/43 | 3,430 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/37 | 12,000 | 02/08/2019 | MGNREGA/2019-20/P/44 | 290 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/38 | 71,588 | 02/08/2019 | MGNREGA/2019-20/P/45 | 5,865 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/39 | 53,488 | 02/08/2019 | MGNREGA/2019-20/P/46 | 24,000 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/40 | 44,728 | 02/08/2019 | MGNREGA/2019-20/P/47 | 146,604 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/41 | 12,000 | 02/08/2019 | MGNREGA/2019-20/P/48 | 1,248 | |||||||||
20/08/2019 | SWMS/2019-20/R/6 | 491,200 | 02/08/2019 | MGNREGA/2019-20/P/49 | 21,952 | |||||||||
22/08/2019 | OWN/2019-20/R/21 | 104,760 | 02/08/2019 | MGNREGA/2019-20/P/50 | 12,000 | |||||||||
28/08/2019 | OWN/2019-20/R/22 | 62,560 | 02/08/2019 | SFCG/2019-20/P/89 | 38,284 | |||||||||
29/08/2019 | OWN/2019-20/R/23 | 21,000 | 02/08/2019 | SFCG/2019-20/P/90 | 40,320 | |||||||||
29/08/2019 | OWN/2019-20/R/24 | 655,000 | 02/08/2019 | SFCG/2019-20/P/91 | 35,216 | |||||||||
30/08/2019 | OWN/2019-20/R/25 | 21,000 | 02/08/2019 | SFCG/2019-20/P/92 | 28,817 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/42 | 7,107 | 02/08/2019 | SFCG/2019-20/P/93 | 17,699 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/43 | 3,419 | 02/08/2019 | SFCG/2019-20/P/94 | 19,527 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/44 | 12,000 | 02/08/2019 | SFCG/2019-20/P/95 | 35,672 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/45 | 12,000 | 02/08/2019 | SFCG/2019-20/P/96 | 107,199 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/46 | 71,588 | 02/08/2019 | THAI/2019-20/P/2 | 11,250 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/47 | 53,488 | 02/08/2019 | THAI/2019-20/P/3 | 17,660 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/48 | 44,728 | 02/08/2019 | THAI/2019-20/P/4 | 22,865 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/49 | 3,168 | 02/08/2019 | TSC/2019-20/P/36 | 102,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/50 | 700 | 02/08/2019 | TSC/2019-20/P/37 | 36,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/51 | 12,000 | 02/08/2019 | TSC/2019-20/P/38 | 60,000 | |||||||||
08/08/2019 | MPLADS/2019-20/P/19 | 238,500 | ||||||||||||
08/08/2019 | MPLADS/2019-20/P/20 | 5,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/51 | 3,066 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/97 | 10,384 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/98 | 17,906 | ||||||||||||
13/08/2019 | SFCG/2019-20/P/100 | 22,000 | ||||||||||||
13/08/2019 | SFCG/2019-20/P/99 | 1,500 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/101 | 9,684 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/102 | 12,961 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/103 | 7,010 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/104 | 186,354 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/105 | 2,000 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/106 | 28,233 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/107 | 63,000 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/108 | 14,350 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/109 | 4,012 | ||||||||||||
28/08/2019 | SWMS/2019-20/P/6 | 336,748 | ||||||||||||
29/08/2019 | IAY/2019-20/P/5 | 49,805 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/110 | 273,667 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/111 | 1,580 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/112 | 43,009 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/113 | 1,155 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/114 | 15,533 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/115 | 12,902 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/116 | 6,460 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/117 | 3,999 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/118 | 7,998 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/119 | 8,030 | ||||||||||||
30/08/2019 | TSC/2019-20/P/39 | 54,000 | ||||||||||||
30/08/2019 | TSC/2019-20/P/40 | 108,000 | ||||||||||||
30/08/2019 | TSC/2019-20/P/41 | 48,000 | ||||||||||||
|