Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MGNREGA/2019-20/R/8 | 874,824 | 03/09/2019 | CMSPGHS/2019-20/P/18 | 91,200 | 06/09/2019 | OWN/2019-20/C/47 | 3,340 | ||||||
03/09/2019 | MGNREGA/2019-20/R/6 | 35,424 | 03/09/2019 | MGNREGA/2019-20/P/40 | 103,934 | 10/09/2019 | OWN/2019-20/C/48 | 150 | ||||||
03/09/2019 | MGNREGA/2019-20/R/7 | 43,200 | 03/09/2019 | MGNREGA/2019-20/P/41 | 9,870 | 19/09/2019 | OWN/2019-20/C/49 | 10,500 | ||||||
03/09/2019 | PF/2019-20/R/6 | 26,677 | 03/09/2019 | MGNREGA/2019-20/P/42 | 36,000 | 23/09/2019 | OWN/2019-20/C/50 | 11,750 | ||||||
03/09/2019 | SFCG/2019-20/R/20 | 24,794 | 03/09/2019 | MGNREGA/2019-20/P/43 | 10,758 | 27/09/2019 | OWN/2019-20/C/51 | 5,900 | ||||||
04/09/2019 | PMGAY/2019-20/R/3 | 1,535 | 03/09/2019 | MGNREGA/2019-20/P/44 | 25,170 | |||||||||
06/09/2019 | OWN/2019-20/R/54 | 30 | 03/09/2019 | MGNREGA/2019-20/P/45 | 24,146 | |||||||||
06/09/2019 | OWN/2019-20/R/55 | 3,310 | 03/09/2019 | SWMS/2019-20/P/11 | 304,200 | |||||||||
06/09/2019 | OWN/2019-20/R/56 | 150 | 04/09/2019 | PMGAY/2019-20/P/14 | 460,018 | |||||||||
07/09/2019 | TSC/2019-20/R/18 | 12,000 | 05/09/2019 | IAY/2019-20/P/32 | 299,706 | |||||||||
16/09/2019 | SFCG/2019-20/R/25 | 1,787,759 | 05/09/2019 | NMP/2019-20/P/15 | 6,000 | |||||||||
16/09/2019 | SWMS/2019-20/R/9 | 304,200 | 05/09/2019 | PMGAY/2019-20/P/15 | 1,535 | |||||||||
16/09/2019 | TSC/2019-20/R/9 | 3,144,000 | 05/09/2019 | SFCG/2019-20/P/128 | 10,000 | |||||||||
18/09/2019 | SFCG/2019-20/R/21 | 500,000 | 05/09/2019 | SFCG/2019-20/P/129 | 17,148 | |||||||||
19/09/2019 | OWN/2019-20/R/57 | 7,200 | 05/09/2019 | SFCG/2019-20/P/130 | 5,000 | |||||||||
19/09/2019 | OWN/2019-20/R/58 | 3,300 | 05/09/2019 | SFCG/2019-20/P/131 | 10,473 | |||||||||
20/09/2019 | MINES/2019-20/R/9 | 1,518,691 | 05/09/2019 | SFCG/2019-20/P/132 | 6,983 | |||||||||
21/09/2019 | CSIDS/2019-20/R/4 | 4,660 | 05/09/2019 | SFCG/2019-20/P/133 | 1,390 | |||||||||
23/09/2019 | OWN/2019-20/R/59 | 11,750 | 06/09/2019 | IAY/2019-20/P/33 | 30 | |||||||||
26/09/2019 | OWN/2019-20/R/60 | 5,900 | 06/09/2019 | IAY/2019-20/P/34 | 65,490 | |||||||||
26/09/2019 | OWN/2019-20/R/61 | 75,117 | 06/09/2019 | IAY/2019-20/P/35 | 171,931 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/51 | 128,073 | 06/09/2019 | MGNREGA/2019-20/P/3 | 500,000 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/52 | 10,797 | 06/09/2019 | MGNREGA/2019-20/P/46 | 1,551 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/53 | 1,551 | 06/09/2019 | MGNREGA/2019-20/P/47 | 20,400 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/54 | 32,000 | 06/09/2019 | MPLADS/2019-20/P/14 | 171,000 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/55 | 22,808 | 06/09/2019 | PF/2019-20/P/2 | 102,729 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/56 | 36,000 | 06/09/2019 | TSC/2019-20/P/133 | 84,000 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/58 | 85,000 | 06/09/2019 | TSC/2019-20/P/138 | 24,000 | |||||||||
27/09/2019 | MPLADS/2019-20/R/7 | 129,755.35 | 06/09/2019 | TSC/2019-20/P/193 | 9,000 | |||||||||
27/09/2019 | SSS/2019-20/R/1 | 515,000 | 06/09/2019 | TSC/2019-20/P/196 | 12,000 | |||||||||
27/09/2019 | SSS/2019-20/R/2 | 900,000 | 07/09/2019 | TSC/2019-20/P/136 | 6 | |||||||||
27/09/2019 | SSS/2019-20/R/3 | 125,036 | 07/09/2019 | TSC/2019-20/P/137 | 6 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 4 | 09/09/2019 | NMP/2019-20/P/16 | 156,008 | |||||||||
09/09/2019 | SFCG/2019-20/P/134 | 83,800 | ||||||||||||
10/09/2019 | PMGAY/2019-20/P/23 | 96,900 | ||||||||||||
10/09/2019 | SFCG/2019-20/P/135 | 5,380 | ||||||||||||
10/09/2019 | TSC/2019-20/P/194 | 1.78 | ||||||||||||
10/09/2019 | TSC/2019-20/P/195 | 4.72 | ||||||||||||
12/09/2019 | PMGAY/2019-20/P/24 | 7,008 | ||||||||||||
12/09/2019 | PMGAY/2019-20/P/25 | 3 | ||||||||||||
12/09/2019 | SFCG/2019-20/P/8 | 10,451 | ||||||||||||
16/09/2019 | PMGAY/2019-20/P/26 | 96,900 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/136 | 1,433 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/137 | 134,466 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/151 | 1,626,739 | ||||||||||||
17/09/2019 | MPLADS/2019-20/P/15 | 148,200 | ||||||||||||
18/09/2019 | CMSPGHS/2019-20/P/19 | 97,979 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/152 | 18 | ||||||||||||
19/09/2019 | IAY/2019-20/P/36 | 245,237 | ||||||||||||
19/09/2019 | MLACDS/2019-20/P/2 | 75,117 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/138 | 96,900 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/139 | 70,715 | ||||||||||||
20/09/2019 | IAY/2019-20/P/37 | 296,888 | ||||||||||||
20/09/2019 | MLACDS/2019-20/P/3 | 1,283,168 | ||||||||||||
20/09/2019 | PF/2019-20/P/3 | 70,000 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/140 | 90,000 | ||||||||||||
20/09/2019 | SSS/2019-20/P/1 | 18,255 | ||||||||||||
23/09/2019 | PMGAY/2019-20/P/27 | 96,900 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/9 | 17.7 | ||||||||||||
23/09/2019 | SSS/2019-20/P/2 | 5,200 | ||||||||||||
24/09/2019 | IAY/2019-20/P/38 | 30 | ||||||||||||
24/09/2019 | IAY/2019-20/P/39 | 199,804 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/141 | 25,000 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/142 | 129,755 | ||||||||||||
25/09/2019 | IAY/2019-20/P/40 | 298,914 | ||||||||||||
25/09/2019 | IAY/2019-20/P/43 | 24,396 | ||||||||||||
25/09/2019 | IAY/2019-20/P/44 | 299,106 | ||||||||||||
25/09/2019 | IAY/2019-20/P/45 | 448,659 | ||||||||||||
25/09/2019 | IAY/2019-20/P/46 | 299,506 | ||||||||||||
25/09/2019 | IAY/2019-20/P/47 | 49,851 | ||||||||||||
25/09/2019 | IAY/2019-20/P/48 | 99,702 | ||||||||||||
25/09/2019 | IAY/2019-20/P/49 | 274,251 | ||||||||||||
26/09/2019 | CMSPGHS/2019-20/P/20 | 312,551 | ||||||||||||
26/09/2019 | CMSPGHS/2019-20/P/21 | 54 | ||||||||||||
26/09/2019 | IAY/2019-20/P/41 | 6 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/4 | 125,400 | ||||||||||||
26/09/2019 | MPLADS/2019-20/P/16 | 169,811 | ||||||||||||
27/09/2019 | IAY/2019-20/P/42 | 30 | ||||||||||||
27/09/2019 | PMGAY/2019-20/P/34 | 18 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/143 | 459,900 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/144 | 7,650 | ||||||||||||
27/09/2019 | TSC/2019-20/P/140 | 18 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/48 | 124,340 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/49 | 9,870 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/50 | 36,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/51 | 10,797 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/52 | 102,412 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/53 | 14,600 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/54 | 22,808 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/17 | 3,692 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/18 | 3,692 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/19 | 257,549 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/20 | 683,431 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/21 | 22,097 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/22 | 34,597 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/10 | 56,480 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/145 | 320,285 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/146 | 69,882 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/147 | 518 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/148 | 5,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/153 | 35,755 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/154 | 53,755 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/17 | 702 | ||||||||||||
30/09/2019 | SSS/2019-20/P/3 | 30,801 | ||||||||||||
30/09/2019 | SSS/2019-20/P/4 | 46,211 | ||||||||||||
30/09/2019 | SSS/2019-20/P/5 | 100,000 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/12 | 304,200 | ||||||||||||
30/09/2019 | TSC/2019-20/P/139 | 24,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/141 | 36,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/142 | 12,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/143 | 120,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/144 | 12,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/197 | 9,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/198 | 12,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/68 | 4,071 | ||||||||||||
30/09/2019 | TSC/2019-20/P/69 | 12 | ||||||||||||
30/09/2019 | TSC/2019-20/P/70 | 126,864 | ||||||||||||
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