Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | EDF/2019-20/R/2 | 1,644 | 01/08/2019 | TSC/2019-20/P/77 | 30,000 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 7,000 | 01/08/2019 | TSC/2019-20/P/78 | 72,000 | |||||||||
01/08/2019 | PF/2019-20/R/7 | 26,500 | 02/08/2019 | CSIDS/2019-20/P/11 | 166,718 | |||||||||
01/08/2019 | SFCG/2019-20/R/12 | 44,000 | 02/08/2019 | OWN/2019-20/P/93 | 127,715 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/16 | 20,303 | 02/08/2019 | PMGAY/2019-20/P/34 | 20,000 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/17 | 140,060 | 02/08/2019 | SFCG/2019-20/P/14 | 10,092 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/18 | 58,780 | 06/08/2019 | OWN/2019-20/P/90 | 13,840 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/19 | 122,480 | 06/08/2019 | OWN/2019-20/P/91 | 30,000 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/20 | 168,172 | 06/08/2019 | OWN/2019-20/P/92 | 8,000 | |||||||||
02/08/2019 | PF/2019-20/R/6 | 26,500 | 06/08/2019 | OWN/2019-20/P/94 | 17,900 | |||||||||
05/08/2019 | COB/2019-20/R/2 | 839 | 07/08/2019 | CMSPGHS/2019-20/P/59 | 42,536 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 450 | 08/08/2019 | OWN/2019-20/P/95 | 7,400 | |||||||||
05/08/2019 | THAI/2019-20/R/12 | 815 | 08/08/2019 | OWN/2019-20/P/96 | 7,841 | |||||||||
05/08/2019 | THAI/2019-20/R/13 | 2,211 | 08/08/2019 | OWN/2019-20/P/97 | 10,663 | |||||||||
05/08/2019 | THAI/2019-20/R/16 | 831 | 09/08/2019 | OWN/2019-20/P/98 | 43,949 | |||||||||
05/08/2019 | TSC/2019-20/R/9 | 7,334 | 13/08/2019 | OWN/2019-20/P/100 | 7,434 | |||||||||
19/08/2019 | MLACDS/2019-20/R/1 | 899,900 | 13/08/2019 | OWN/2019-20/P/101 | 4,850 | |||||||||
20/08/2019 | SFCG/2019-20/R/11 | 11,000 | 13/08/2019 | OWN/2019-20/P/99 | 39,200 | |||||||||
27/08/2019 | OWN/2019-20/R/32 | 4,500 | 14/08/2019 | CMSPGHS/2019-20/P/60 | 34,136 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 2,320,068 | 14/08/2019 | CMSPGHS/2019-20/P/61 | 21,550 | |||||||||
29/08/2019 | OWN/2019-20/R/34 | 160,650 | 14/08/2019 | CMSPGHS/2019-20/P/62 | 36,036 | |||||||||
30/08/2019 | PMGAY/2019-20/R/7 | 3,500,000 | 14/08/2019 | CMSPGHS/2019-20/P/63 | 32,236 | |||||||||
14/08/2019 | CMSPGHS/2019-20/P/64 | 47,927 | ||||||||||||
14/08/2019 | MPLADS/2019-20/P/1 | 68,923 | ||||||||||||
14/08/2019 | MPLADS/2019-20/P/2 | 56,093 | ||||||||||||
14/08/2019 | MPLADS/2019-20/P/3 | 42,972 | ||||||||||||
14/08/2019 | MPLADS/2019-20/P/4 | 233,892 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/7 | 277 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/8 | 70,660 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/9 | 84,149 | ||||||||||||
16/08/2019 | OWN/2019-20/P/102 | 19,550 | ||||||||||||
16/08/2019 | PMGAY/2019-20/P/35 | 76,586 | ||||||||||||
20/08/2019 | MLACDS/2019-20/P/1 | 841,190 | ||||||||||||
26/08/2019 | CMSPGHS/2019-20/P/65 | 105,363 | ||||||||||||
26/08/2019 | CMSPGHS/2019-20/P/66 | 15,000 | ||||||||||||
28/08/2019 | CMSPGHS/2019-20/P/67 | 53,697 | ||||||||||||
28/08/2019 | CMSPGHS/2019-20/P/68 | 26,827 | ||||||||||||
28/08/2019 | CMSPGHS/2019-20/P/69 | 53,627 | ||||||||||||
28/08/2019 | CMSPGHS/2019-20/P/70 | 36,036 | ||||||||||||
28/08/2019 | CMSPGHS/2019-20/P/71 | 29,477 | ||||||||||||
28/08/2019 | CMSPGHS/2019-20/P/72 | 48,227 | ||||||||||||
28/08/2019 | OWN/2019-20/P/103 | 11,090 | ||||||||||||
29/08/2019 | PMGAY/2019-20/P/31 | 34,694 | ||||||||||||
30/08/2019 | CSIDS/2019-20/P/12 | 1,587 | ||||||||||||
30/08/2019 | CSIDS/2019-20/P/13 | 1,800 | ||||||||||||
30/08/2019 | CSIDS/2019-20/P/14 | 3,182 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/2 | 16,570 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/3 | 9,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/104 | 2,912 | ||||||||||||
30/08/2019 | OWN/2019-20/P/105 | 26,512 | ||||||||||||
30/08/2019 | OWN/2019-20/P/106 | 416,100 | ||||||||||||
30/08/2019 | OWN/2019-20/P/107 | 263,017 | ||||||||||||
30/08/2019 | OWN/2019-20/P/108 | 55,731 | ||||||||||||
30/08/2019 | OWN/2019-20/P/109 | 26,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/110 | 6,360 | ||||||||||||
30/08/2019 | OWN/2019-20/P/111 | 12,650 | ||||||||||||
30/08/2019 | OWN/2019-20/P/112 | 185 | ||||||||||||
30/08/2019 | OWN/2019-20/P/113 | 450 | ||||||||||||
30/08/2019 | OWN/2019-20/P/114 | 990 | ||||||||||||
30/08/2019 | OWN/2019-20/P/115 | 5,610 | ||||||||||||
30/08/2019 | PMGAY/2019-20/P/32 | 2,742,455 | ||||||||||||
30/08/2019 | PMGAY/2019-20/P/33 | 55,968 | ||||||||||||
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