Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 238,677.86 | 03/09/2019 | MGNREGA/2019-20/P/1 | 15,890 | |||||||||
04/09/2019 | OWN/2019-20/R/14 | 46,840 | 03/09/2019 | MGNREGA/2019-20/P/2 | 157,320 | |||||||||
04/09/2019 | OWN/2019-20/R/18 | 21,100 | 03/09/2019 | MGNREGA/2019-20/P/3 | 12,000 | |||||||||
08/09/2019 | THAI/2019-20/R/10 | 7,497 | 03/09/2019 | OWN/2019-20/P/128 | 2,070 | |||||||||
09/09/2019 | CMSPGHS/2019-20/R/3 | 555,444.71 | 03/09/2019 | OWN/2019-20/P/129 | 7,000 | |||||||||
09/09/2019 | EDF/2019-20/R/2 | 16,787.9 | 04/09/2019 | OWN/2019-20/P/130 | 8,753 | |||||||||
09/09/2019 | ICDS/2019-20/R/1 | 18,110.03 | 04/09/2019 | OWN/2019-20/P/131 | 9,210 | |||||||||
09/09/2019 | PF/2019-20/R/5 | 123,953 | 04/09/2019 | OWN/2019-20/P/132 | 3,880 | |||||||||
09/09/2019 | RIMP/2019-20/R/5 | 284 | 04/09/2019 | OWN/2019-20/P/133 | 1,320 | |||||||||
10/09/2019 | SSS/2019-20/R/3 | 886,228 | 05/09/2019 | OWN/2019-20/P/134 | 84,600 | |||||||||
10/09/2019 | WGDP/2019-20/R/2 | 50,204 | 06/09/2019 | Fuel a/c/2019-20/P/5 | 19,011 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/2 | 250,603 | 09/09/2019 | MGNREGA/2019-20/P/4 | 28,858 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 4,580 | 09/09/2019 | MGNREGA/2019-20/P/5 | 1,912.54 | |||||||||
21/09/2019 | Fuel a/c/2019-20/R/5 | 26,857 | 09/09/2019 | OWN/2019-20/P/135 | 11,147 | |||||||||
24/09/2019 | OWN/2019-20/R/16 | 5,680 | 09/09/2019 | OWN/2019-20/P/136 | 14,807 | |||||||||
09/09/2019 | PF/2019-20/P/1 | 59,256 | ||||||||||||
13/09/2019 | OWN/2019-20/P/137 | 17,845 | ||||||||||||
13/09/2019 | OWN/2019-20/P/138 | 5,238 | ||||||||||||
13/09/2019 | OWN/2019-20/P/139 | 18,882 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/3 | 56,623.68 | ||||||||||||
13/09/2019 | SSS/2019-20/P/2 | 799,193 | ||||||||||||
13/09/2019 | WGDP/2019-20/P/1 | 46,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/140 | 32,237 | ||||||||||||
19/09/2019 | OWN/2019-20/P/141 | 67,080 | ||||||||||||
19/09/2019 | OWN/2019-20/P/142 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/143 | 181,457 | ||||||||||||
24/09/2019 | OWN/2019-20/P/144 | 45,042 | ||||||||||||
24/09/2019 | OWN/2019-20/P/145 | 903 | ||||||||||||
24/09/2019 | OWN/2019-20/P/146 | 126,977 | ||||||||||||
24/09/2019 | OWN/2019-20/P/147 | 17,100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/148 | 70,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/149 | 156,001 | ||||||||||||
25/09/2019 | OWN/2019-20/P/150 | 331,869 | ||||||||||||
25/09/2019 | OWN/2019-20/P/151 | 30,519 | ||||||||||||
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