Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/7 | 755 | 01/08/2019 | OWN/2019-20/P/62 | 2,954 | |||||||||
01/08/2019 | PF/2019-20/R/5 | 49,780 | 01/08/2019 | OWN/2019-20/P/63 | 250,189 | |||||||||
02/08/2019 | SEDS/2019-20/R/1 | 8,316 | 02/08/2019 | MGNREGA/2019-20/P/25 | 2,973 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 6,860 | 02/08/2019 | MGNREGA/2019-20/P/26 | 3,444 | |||||||||
09/08/2019 | CMSPGHS/2019-20/R/10 | 59,711 | 02/08/2019 | MGNREGA/2019-20/P/27 | 5,180 | |||||||||
15/08/2019 | PUSRP/2019-20/R/1 | 14,408 | 02/08/2019 | MGNREGA/2019-20/P/28 | 1,473 | |||||||||
16/08/2019 | CMSPGHS/2019-20/R/9 | 982,020 | 02/08/2019 | OWN/2019-20/P/65 | 10,618 | |||||||||
21/08/2019 | SFCG/2019-20/R/16 | 1,854,874 | 02/08/2019 | SFCG/2019-20/P/59 | 9,974,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/8 | 287,880 | 05/08/2019 | OWN/2019-20/P/66 | 100,962 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/9 | 36,404 | 06/08/2019 | OWN/2019-20/P/67 | 175,251 | |||||||||
29/08/2019 | SFCG/2019-20/R/17 | 206,324 | 06/08/2019 | OWN/2019-20/P/68 | 8,991 | |||||||||
30/08/2019 | NMP/2019-20/R/6 | 150,000 | 06/08/2019 | OWN/2019-20/P/69 | 4,100 | |||||||||
30/08/2019 | NMP/2019-20/R/7 | 22,000 | 06/08/2019 | OWN/2019-20/P/70 | 4,275 | |||||||||
30/08/2019 | PF/2019-20/R/6 | 49,780 | 08/08/2019 | OWN/2019-20/P/71 | 125,192 | |||||||||
30/08/2019 | PUSRP/2019-20/R/2 | 584,800 | 08/08/2019 | OWN/2019-20/P/72 | 14,713 | |||||||||
30/08/2019 | SFCG/2019-20/R/19 | 3,000 | 08/08/2019 | OWN/2019-20/P/73 | 250,000 | |||||||||
30/08/2019 | TSC/2019-20/R/4 | 5,554 | 08/08/2019 | OWN/2019-20/P/74 | 133,000 | |||||||||
09/08/2019 | CMSPGHS/2019-20/P/17 | 59,711 | ||||||||||||
09/08/2019 | CMSPGHS/2019-20/P/9 | 91,855 | ||||||||||||
09/08/2019 | OWN/2019-20/P/75 | 20,817 | ||||||||||||
09/08/2019 | OWN/2019-20/P/76 | 10,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/77 | 679 | ||||||||||||
09/08/2019 | OWN/2019-20/P/78 | 190,506 | ||||||||||||
16/08/2019 | CMSPGHS/2019-20/P/10 | 61,223 | ||||||||||||
16/08/2019 | OWN/2019-20/P/79 | 15,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/80 | 106,500 | ||||||||||||
19/08/2019 | MLACDS/2019-20/P/5 | 4,040 | ||||||||||||
19/08/2019 | MLACDS/2019-20/P/6 | 36,000 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/60 | 3,170 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/61 | 47,700 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/62 | 80,309 | ||||||||||||
20/08/2019 | CMSPGHS/2019-20/P/18 | 103,546 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/29 | 3,512 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/30 | 26,749 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/31 | 4,600 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/P/32 | 42 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/63 | 36,918 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/64 | 276,536 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/65 | 74,324 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/66 | 3,000 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/67 | 2,610 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/68 | 13,200 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/69 | 6,600 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/70 | 6,600 | ||||||||||||
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