Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | MGNREGA/2019-20/R/27 | 1,000 | 03/09/2019 | MGNREGA/2019-20/P/14 | 288,783 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/28 | 259,476 | 03/09/2019 | MGNREGA/2019-20/P/15 | 21,065 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/29 | 2,700 | 03/09/2019 | MGNREGA/2019-20/P/16 | 3,800 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/30 | 13,932 | 03/09/2019 | MGNREGA/2019-20/P/17 | 1,880 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/31 | 780 | 03/09/2019 | NMP/2019-20/P/12 | 6,000 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/32 | 4,200 | 04/09/2019 | CMSPGHS/2019-20/P/59 | 50,000 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/33 | 25,625 | 04/09/2019 | CMSPGHS/2019-20/P/60 | 150,000 | |||||||||
04/09/2019 | OWN/2019-20/R/53 | 9,950 | 04/09/2019 | SFCG/2019-20/P/209 | 140,483 | |||||||||
06/09/2019 | OWN/2019-20/R/61 | 15,000 | 04/09/2019 | SFCG/2019-20/P/210 | 1,405 | |||||||||
10/09/2019 | IAY/2019-20/R/5 | 500 | 04/09/2019 | SFCG/2019-20/P/211 | 1,500 | |||||||||
10/09/2019 | OWN/2019-20/R/54 | 60 | 05/09/2019 | MLACDS/2019-20/P/27 | 479,281 | |||||||||
12/09/2019 | OWN/2019-20/R/57 | 190,000 | 05/09/2019 | SFCG/2019-20/P/129 | 545 | |||||||||
12/09/2019 | SWMS/2019-20/R/13 | 369,200 | 06/09/2019 | CMSPGHS/2019-20/P/78 | 150 | |||||||||
20/09/2019 | MLACDS/2019-20/R/15 | 749,924 | 06/09/2019 | SFCG/2019-20/P/130 | 15,000 | |||||||||
20/09/2019 | MLACDS/2019-20/R/16 | 744,632 | 06/09/2019 | SFCG/2019-20/P/131 | 4,000 | |||||||||
24/09/2019 | SFCG/2019-20/R/16 | 2,280,121 | 06/09/2019 | SFCG/2019-20/P/132 | 2,500 | |||||||||
26/09/2019 | SFCG/2019-20/R/17 | 10,050 | 09/09/2019 | SFCG/2019-20/P/133 | 11,000 | |||||||||
27/09/2019 | OWN/2019-20/R/55 | 40,340 | 12/09/2019 | SFCG/2019-20/P/135 | 15,652 | |||||||||
27/09/2019 | OWN/2019-20/R/56 | 9,320 | 12/09/2019 | SFCG/2019-20/P/136 | 5,712 | |||||||||
30/09/2019 | CBFT/2019-20/R/2 | 994 | 12/09/2019 | SFCG/2019-20/P/137 | 7,704 | |||||||||
30/09/2019 | CMSPGHS/2019-20/R/7 | 11,587 | 12/09/2019 | SFCG/2019-20/P/138 | 280 | |||||||||
30/09/2019 | CSIDS/2019-20/R/2 | 369 | 12/09/2019 | SFCG/2019-20/P/139 | 499,832 | |||||||||
30/09/2019 | drought/2019-20/R/2 | 216 | 12/09/2019 | SFCG/2019-20/P/140 | 2,710 | |||||||||
30/09/2019 | IAY/2019-20/R/4 | 12,151 | 12/09/2019 | SFCG/2019-20/P/148 | 10,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/34 | 732 | 13/09/2019 | MGNREGA/2019-20/P/18 | 3,964 | |||||||||
30/09/2019 | MLACDS/2019-20/R/12 | 10,849 | 16/09/2019 | MGNREGA/2019-20/P/19 | 10,000 | |||||||||
30/09/2019 | MLACDS/2019-20/R/13 | 9,315 | 16/09/2019 | MGNREGA/2019-20/P/20 | 14,880 | |||||||||
30/09/2019 | MLACDS/2019-20/R/14 | 9,460 | 16/09/2019 | SFCG/2019-20/P/141 | 32,775 | |||||||||
30/09/2019 | MPLADS/2019-20/R/3 | 1,074 | 16/09/2019 | SFCG/2019-20/P/142 | 34,200 | |||||||||
30/09/2019 | PMGAY/2019-20/R/9 | 72,915 | 16/09/2019 | SFCG/2019-20/P/143 | 2,519 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 1,653 | 16/09/2019 | SFCG/2019-20/P/152 | 10,000,000 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 1,148 | 16/09/2019 | SWMS/2019-20/P/21 | 174,300 | |||||||||
30/09/2019 | SWMS/2019-20/R/12 | 1,368 | 16/09/2019 | SWMS/2019-20/P/23 | 184,000 | |||||||||
30/09/2019 | SWMS/2019-20/R/14 | 4,418 | 16/09/2019 | TSC/2019-20/P/28 | 216,000 | |||||||||
30/09/2019 | THAI/2019-20/R/2 | 4,983 | 16/09/2019 | TSC/2019-20/P/29 | 36,000 | |||||||||
30/09/2019 | TSC/2019-20/R/7 | 371 | 17/09/2019 | CMSPGHS/2019-20/P/65 | 80,000 | |||||||||
30/09/2019 | TSC/2019-20/R/8 | 66,885 | 17/09/2019 | CMSPGHS/2019-20/P/66 | 80,000 | |||||||||
17/09/2019 | CMSPGHS/2019-20/P/67 | 50,000 | ||||||||||||
17/09/2019 | PMGAY/2019-20/P/33 | 31,913 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/144 | 17,659 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/145 | 638,804 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/146 | 1,032,307 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/147 | 463,700 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/173 | 10,693 | ||||||||||||
17/09/2019 | TSC/2019-20/P/25 | 36,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/26 | 120,000 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/21 | 13,510 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/177 | 20 | ||||||||||||
21/09/2019 | SWMS/2019-20/P/22 | 185 | ||||||||||||
21/09/2019 | TSC/2019-20/P/27 | 120 | ||||||||||||
23/09/2019 | NMP/2019-20/P/13 | 234,930 | ||||||||||||
23/09/2019 | NMP/2019-20/P/14 | 41,350 | ||||||||||||
23/09/2019 | NMP/2019-20/P/15 | 19,560 | ||||||||||||
23/09/2019 | SWMS/2019-20/P/18 | 27,837 | ||||||||||||
23/09/2019 | SWMS/2019-20/P/19 | 26,240 | ||||||||||||
23/09/2019 | SWMS/2019-20/P/20 | 1,940 | ||||||||||||
25/09/2019 | PMGAY/2019-20/P/31 | 98,300 | ||||||||||||
25/09/2019 | PMGAY/2019-20/P/32 | 1,700 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/61 | 100,000 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/62 | 50,000 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/63 | 100,000 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/64 | 3,600 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/68 | 100,000 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/69 | 50,000 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/70 | 100,000 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/28 | 749,924 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/29 | 19,793 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/30 | 4,940 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/31 | 22,390 | ||||||||||||
30/09/2019 | PMGAY/2019-20/P/34 | 1,700 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/153 | 297,804 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/154 | 75,575 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/155 | 24,410 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/156 | 8,365 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/157 | 2,409 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/158 | 42,718 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/159 | 11,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/160 | 12,776 | ||||||||||||
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