Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | COB/2019-20/R/1 | 202 | 03/09/2019 | NMP/2019-20/P/3 | 100,000 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/8 | 6,500 | 06/09/2019 | MGNREGA/2019-20/P/26 | 30,500 | |||||||||
06/09/2019 | SFCG/2019-20/R/17 | 429,562 | 06/09/2019 | SFCG/2019-20/P/148 | 12,000 | |||||||||
07/09/2019 | MLACDS/2019-20/R/7 | 23,182 | 06/09/2019 | SFCG/2019-20/P/149 | 3,000 | |||||||||
12/09/2019 | SFCG/2019-20/R/20 | 26,007 | 06/09/2019 | SFCG/2019-20/P/150 | 21,588 | |||||||||
26/09/2019 | SSS/2019-20/R/3 | 331,317 | 06/09/2019 | SFCG/2019-20/P/151 | 69,196 | |||||||||
27/09/2019 | SFCG/2019-20/R/18 | 63,350 | 07/09/2019 | SFCG/2019-20/P/152 | 15,780 | |||||||||
30/09/2019 | CMSPGHS/2019-20/R/6 | 34,069 | 07/09/2019 | SFCG/2019-20/P/153 | 1,400 | |||||||||
30/09/2019 | CMSPGHS/2019-20/R/8 | 9,931 | 07/09/2019 | SFCG/2019-20/P/154 | 15,000 | |||||||||
30/09/2019 | COB/2019-20/R/2 | 206 | 07/09/2019 | SFCG/2019-20/P/155 | 30,375 | |||||||||
30/09/2019 | CSIDS/2019-20/R/3 | 1,612 | 09/09/2019 | MLACDS/2019-20/P/16 | 24,175 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/10 | 680 | 09/09/2019 | MPLADS/2019-20/P/13 | 3,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 227,820 | 12/09/2019 | SFCG/2019-20/P/156 | 5,599 | |||||||||
30/09/2019 | SFCG/2019-20/R/26 | 2,016 | 12/09/2019 | SFCG/2019-20/P/157 | 26,007 | |||||||||
30/09/2019 | THAI/2019-20/R/10 | 3,656 | 12/09/2019 | SFCG/2019-20/P/158 | 150,000 | |||||||||
30/09/2019 | THAI/2019-20/R/12 | 4,883 | 12/09/2019 | SFCG/2019-20/P/159 | 20,000 | |||||||||
30/09/2019 | THAI/2019-20/R/14 | 251 | 12/09/2019 | TSC/2019-20/P/48 | 15,000 | |||||||||
30/09/2019 | THAI/2019-20/R/8 | 499 | 16/09/2019 | CMSPGHS/2019-20/P/19 | 102,481 | |||||||||
18/09/2019 | MGNREGA/2019-20/P/27 | 2,826 | ||||||||||||
18/09/2019 | NRUM/2019-20/P/2 | 114 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/160 | 326,000 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/161 | 340,000 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/162 | 12,978 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/163 | 16,050 | ||||||||||||
18/09/2019 | SSS/2019-20/P/4 | 325,994 | ||||||||||||
20/09/2019 | CMSPGHS/2019-20/P/20 | 90,481 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/164 | 32,332 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/165 | 806,413 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/166 | 10,000 | ||||||||||||
23/09/2019 | CMSPGHS/2019-20/P/21 | 243,331 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/218 | 359,100 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/167 | 31,730 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/168 | 370,000 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/169 | 11,340 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/170 | 15,130 | ||||||||||||
26/09/2019 | SSS/2019-20/P/5 | 600,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/28 | 149,977 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/29 | 14,739 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/171 | 287,492 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/172 | 6,687 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/173 | 16,250 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/174 | 73,185 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/175 | 83,863 | ||||||||||||
30/09/2019 | THAI/2019-20/P/6 | 15 | ||||||||||||
30/09/2019 | TSC/2019-20/P/49 | 4,100 | ||||||||||||
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