Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | CMSPGHS/2019-20/R/35 | 2,250 | 02/08/2019 | CMSPGHS/2019-20/P/119 | 77,400 | |||||||||
02/08/2019 | CMSPGHS/2019-20/R/36 | 22,250 | 02/08/2019 | CMSPGHS/2019-20/P/120 | 55,006 | |||||||||
02/08/2019 | CMSPGHS/2019-20/R/37 | 22,250 | 02/08/2019 | CMSPGHS/2019-20/P/121 | 132,406 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/6 | 38,596 | 02/08/2019 | CMSPGHS/2019-20/P/122 | 77,400 | |||||||||
07/08/2019 | CMSPGHS/2019-20/R/38 | 14,250 | 02/08/2019 | MGNREGA/2019-20/P/23 | 23,000 | |||||||||
14/08/2019 | OWN/2019-20/R/49 | 27,500 | 02/08/2019 | OWN/2019-20/P/104 | 4,706 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 19,910 | 02/08/2019 | OWN/2019-20/P/105 | 316,000 | |||||||||
28/08/2019 | OWN/2019-20/R/52 | 6,050 | 05/08/2019 | MGNREGA/2019-20/P/24 | 9,048 | |||||||||
29/08/2019 | OWN/2019-20/R/53 | 6,440 | 05/08/2019 | OWN/2019-20/P/106 | 70,000 | |||||||||
05/08/2019 | OWN/2019-20/P/107 | 50,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/108 | 50,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/109 | 16,921 | ||||||||||||
06/08/2019 | OWN/2019-20/P/110 | 3,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/111 | 2,800 | ||||||||||||
06/08/2019 | PMGAY/2019-20/P/15 | 7,000 | ||||||||||||
06/08/2019 | PMGAY/2019-20/P/32 | 7,000 | ||||||||||||
07/08/2019 | MPLADS/2019-20/P/3 | 9,478 | ||||||||||||
07/08/2019 | OWN/2019-20/P/112 | 2,720 | ||||||||||||
07/08/2019 | OWN/2019-20/P/113 | 10,395 | ||||||||||||
07/08/2019 | OWN/2019-20/P/114 | 10,914 | ||||||||||||
07/08/2019 | OWN/2019-20/P/115 | 15,100 | ||||||||||||
07/08/2019 | OWN/2019-20/P/116 | 43,967 | ||||||||||||
07/08/2019 | OWN/2019-20/P/117 | 56,584 | ||||||||||||
07/08/2019 | PF/2019-20/P/5 | 67,200 | ||||||||||||
07/08/2019 | PMGAY/2019-20/P/16 | 819,311 | ||||||||||||
07/08/2019 | PMGAY/2019-20/P/33 | 819,311 | ||||||||||||
14/08/2019 | OWN/2019-20/P/118 | 499,910 | ||||||||||||
14/08/2019 | OWN/2019-20/P/119 | 200,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/120 | 295,060 | ||||||||||||
14/08/2019 | OWN/2019-20/P/121 | 2,500,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/122 | 130,043 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/5 | 10,278 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/6 | 56,980 | ||||||||||||
21/08/2019 | OWN/2019-20/P/123 | 28,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/124 | 361,928 | ||||||||||||
21/08/2019 | OWN/2019-20/P/125 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/126 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/127 | 31,115 | ||||||||||||
26/08/2019 | OWN/2019-20/P/128 | 12,088 | ||||||||||||
26/08/2019 | OWN/2019-20/P/129 | 11,162 | ||||||||||||
26/08/2019 | OWN/2019-20/P/130 | 153,603 | ||||||||||||
26/08/2019 | OWN/2019-20/P/131 | 60,252 | ||||||||||||
26/08/2019 | OWN/2019-20/P/132 | 47,316 | ||||||||||||
26/08/2019 | OWN/2019-20/P/133 | 29,556 | ||||||||||||
26/08/2019 | OWN/2019-20/P/134 | 13,365 | ||||||||||||
26/08/2019 | OWN/2019-20/P/135 | 1,777 | ||||||||||||
26/08/2019 | OWN/2019-20/P/136 | 7,980 | ||||||||||||
27/08/2019 | OWN/2019-20/P/137 | 15,000 | ||||||||||||
28/08/2019 | PMGAY/2019-20/P/17 | 35,808 | ||||||||||||
28/08/2019 | PMGAY/2019-20/P/34 | 35,808 | ||||||||||||
29/08/2019 | OWN/2019-20/P/138 | 334,131 | ||||||||||||
29/08/2019 | OWN/2019-20/P/139 | 263,666 | ||||||||||||
30/08/2019 | OWN/2019-20/P/140 | 68,405 | ||||||||||||
30/08/2019 | OWN/2019-20/P/141 | 17,240 | ||||||||||||
30/08/2019 | OWN/2019-20/P/142 | 162,849 | ||||||||||||
30/08/2019 | OWN/2019-20/P/143 | 4,700 | ||||||||||||
30/08/2019 | PMGAY/2019-20/P/36 | 7,000 | ||||||||||||
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