Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | MGNREGA/2019-20/R/10 | 601,005 | 02/08/2019 | MGNREGA/2019-20/P/37 | 428,367 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/9 | 578,333 | 02/08/2019 | MGNREGA/2019-20/P/38 | 36,000 | |||||||||
08/08/2019 | SFCG/2019-20/R/43 | 8,487 | 05/08/2019 | MGNREGA/2019-20/P/39 | 19,000 | |||||||||
11/08/2019 | MPLADS/2019-20/R/16 | 176,800 | 05/08/2019 | TSC/2019-20/P/51 | 35,660 | |||||||||
12/08/2019 | MPLADS/2019-20/R/17 | 30,000 | 07/08/2019 | MGNREGA/2019-20/P/40 | 2,310 | |||||||||
12/08/2019 | MPLADS/2019-20/R/18 | 146,510 | 07/08/2019 | MGNREGA/2019-20/P/41 | 4,118 | |||||||||
14/08/2019 | TSC/2019-20/R/14 | 2,300,000 | 07/08/2019 | MGNREGA/2019-20/P/42 | 6,800 | |||||||||
15/08/2019 | SFCG/2019-20/R/42 | 3,370,644 | 08/08/2019 | SFCG/2019-20/P/185 | 8,487 | |||||||||
22/08/2019 | MLACDS/2019-20/R/11 | 350,858 | 08/08/2019 | TSC/2019-20/P/52 | 12,000 | |||||||||
22/08/2019 | MLACDS/2019-20/R/12 | 77,500 | 08/08/2019 | TSC/2019-20/P/53 | 12,000 | |||||||||
22/08/2019 | MLACDS/2019-20/R/7 | 124,991 | 08/08/2019 | TSC/2019-20/P/54 | 12,000 | |||||||||
26/08/2019 | MLACDS/2019-20/R/13 | 60,500 | 08/08/2019 | TSC/2019-20/P/55 | 8,623 | |||||||||
26/08/2019 | MLACDS/2019-20/R/14 | 22,500 | 08/08/2019 | TSC/2019-20/P/56 | 12,000 | |||||||||
26/08/2019 | MLACDS/2019-20/R/8 | 48,000 | 11/08/2019 | MPLADS/2019-20/P/17 | 176,800 | |||||||||
26/08/2019 | SFCG/2019-20/R/34 | 2,450 | 12/08/2019 | MPLADS/2019-20/P/18 | 30,000 | |||||||||
26/08/2019 | SFCG/2019-20/R/35 | 2,900 | 12/08/2019 | MPLADS/2019-20/P/19 | 146,150 | |||||||||
28/08/2019 | MLACDS/2019-20/R/15 | 751,884 | 14/08/2019 | MGNREGA/2019-20/P/43 | 6,250 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/11 | 170,974 | 16/08/2019 | MGNREGA/2019-20/P/44 | 6,480 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/12 | 733,603 | 16/08/2019 | SFCG/2019-20/P/140 | 4,400 | |||||||||
29/08/2019 | MLACDS/2019-20/R/16 | 146,440 | 16/08/2019 | SFCG/2019-20/P/141 | 14,239 | |||||||||
29/08/2019 | MLACDS/2019-20/R/17 | 146,440 | 16/08/2019 | SFCG/2019-20/P/142 | 31,089 | |||||||||
29/08/2019 | MPLADS/2019-20/R/15 | 64,800 | 16/08/2019 | SFCG/2019-20/P/143 | 28,040 | |||||||||
29/08/2019 | MPLADS/2019-20/R/19 | 146,440 | 16/08/2019 | SFCG/2019-20/P/144 | 19,950 | |||||||||
29/08/2019 | SFCG/2019-20/R/36 | 31,266 | 16/08/2019 | SFCG/2019-20/P/145 | 3,471 | |||||||||
30/08/2019 | IAY/2019-20/R/10 | 27,581 | 16/08/2019 | SFCG/2019-20/P/146 | 16,625 | |||||||||
30/08/2019 | IAY/2019-20/R/11 | 25,670 | 16/08/2019 | SFCG/2019-20/P/147 | 8,500 | |||||||||
30/08/2019 | IAY/2019-20/R/12 | 5,936 | 16/08/2019 | SFCG/2019-20/P/148 | 48,802 | |||||||||
30/08/2019 | IAY/2019-20/R/13 | 2,782 | 20/08/2019 | IAY/2019-20/P/16 | 19,375 | |||||||||
30/08/2019 | IAY/2019-20/R/14 | 1,300 | 20/08/2019 | IAY/2019-20/P/17 | 62,700 | |||||||||
30/08/2019 | IAY/2019-20/R/15 | 20,520 | 20/08/2019 | IAY/2019-20/P/18 | 30,202 | |||||||||
30/08/2019 | IAY/2019-20/R/16 | 16,856 | 22/08/2019 | MLACDS/2019-20/P/7 | 100,000 | |||||||||
30/08/2019 | IAY/2019-20/R/17 | 19,169 | 22/08/2019 | MLACDS/2019-20/P/8 | 399,840 | |||||||||
30/08/2019 | IAY/2019-20/R/18 | 3,631 | 22/08/2019 | MLACDS/2019-20/P/9 | 78,500 | |||||||||
30/08/2019 | IAY/2019-20/R/8 | 113,680 | 26/08/2019 | MLACDS/2019-20/P/10 | 108,500 | |||||||||
30/08/2019 | IAY/2019-20/R/9 | 25,244 | 26/08/2019 | MLACDS/2019-20/P/11 | 22,500 | |||||||||
30/08/2019 | MPLADS/2019-20/R/20 | 8,000 | 26/08/2019 | SFCG/2019-20/P/149 | 57,987 | |||||||||
30/08/2019 | MPLADS/2019-20/R/21 | 16,000 | 27/08/2019 | SFCG/2019-20/P/150 | 26,440 | |||||||||
30/08/2019 | MPLADS/2019-20/R/22 | 8,000 | 28/08/2019 | MLACDS/2019-20/P/12 | 799,884 | |||||||||
31/08/2019 | IAY/2019-20/R/19 | 3,651,922 | 28/08/2019 | SFCG/2019-20/P/151 | 8,805 | |||||||||
31/08/2019 | IAY/2019-20/R/7 | 3,613 | 28/08/2019 | SFCG/2019-20/P/152 | 23,695 | |||||||||
28/08/2019 | SFCG/2019-20/P/153 | 3,000 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/154 | 32,900 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/155 | 143,000 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/45 | 549,182 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/46 | 68,921 | ||||||||||||
29/08/2019 | MPLADS/2019-20/P/20 | 276,400 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/156 | 197,900 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/157 | 187,900 | ||||||||||||
30/08/2019 | IAY/2019-20/P/21 | 113,680 | ||||||||||||
30/08/2019 | IAY/2019-20/P/22 | 25,244 | ||||||||||||
30/08/2019 | IAY/2019-20/P/24 | 27,581 | ||||||||||||
30/08/2019 | IAY/2019-20/P/25 | 25,670 | ||||||||||||
30/08/2019 | IAY/2019-20/P/26 | 5,936 | ||||||||||||
30/08/2019 | IAY/2019-20/P/27 | 2,782 | ||||||||||||
30/08/2019 | IAY/2019-20/P/28 | 1,300 | ||||||||||||
30/08/2019 | IAY/2019-20/P/29 | 20,520 | ||||||||||||
30/08/2019 | IAY/2019-20/P/30 | 16,856 | ||||||||||||
30/08/2019 | IAY/2019-20/P/31 | 19,169 | ||||||||||||
30/08/2019 | IAY/2019-20/P/32 | 3,631 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/13 | 23,997 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/14 | 23,997 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/15 | 1,000 | ||||||||||||
30/08/2019 | MPLADS/2019-20/P/21 | 8,000 | ||||||||||||
30/08/2019 | MPLADS/2019-20/P/22 | 16,000 | ||||||||||||
30/08/2019 | MPLADS/2019-20/P/23 | 8,000 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/158 | 292,326 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/159 | 8,590 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/160 | 49,564 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/161 | 55,273 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/162 | 3,860 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/163 | 7,720 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/164 | 3,860 | ||||||||||||
31/08/2019 | IAY/2019-20/P/33 | 3,651,922 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/47 | 36,000 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/48 | 19,000 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/49 | 2,546 | ||||||||||||
31/08/2019 | TSC/2019-20/P/57 | 25,400 | ||||||||||||
31/08/2019 | TSC/2019-20/P/58 | 35,660 | ||||||||||||
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