Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | TSC/2019-20/R/40 | 500,000 | 03/09/2019 | SFCG/2019-20/P/136 | 11,000 | |||||||||
03/09/2019 | CMSPGHS/2019-20/R/23 | 500,000 | 03/09/2019 | SFCG/2019-20/P/137 | 3,000 | |||||||||
03/09/2019 | SFCG/2019-20/R/27 | 63,853 | 03/09/2019 | SFCG/2019-20/P/138 | 17,845 | |||||||||
03/09/2019 | SFCG/2019-20/R/28 | 600,000 | 04/09/2019 | MLACDS/2019-20/P/28 | 329,800 | |||||||||
03/09/2019 | TSC/2019-20/R/38 | 10,562 | 04/09/2019 | MLACDS/2019-20/P/29 | 329,800 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/6 | 650,000 | 05/09/2019 | MGNREGA/2019-20/P/38 | 331,169 | |||||||||
04/09/2019 | MLACDS/2019-20/R/12 | 150,000 | 05/09/2019 | MGNREGA/2019-20/P/39 | 7,000 | |||||||||
04/09/2019 | MLACDS/2019-20/R/13 | 500,000 | 05/09/2019 | MGNREGA/2019-20/P/40 | 36,000 | |||||||||
04/09/2019 | TSC/2019-20/R/43 | 450,000 | 05/09/2019 | MGNREGA/2019-20/P/41 | 12,000 | |||||||||
05/09/2019 | CMSPGHS/2019-20/R/24 | 450,000 | 05/09/2019 | MGNREGA/2019-20/P/42 | 5,899 | |||||||||
05/09/2019 | SFCG/2019-20/R/29 | 1,000,000 | 09/09/2019 | TSC/2019-20/P/102 | 12,000 | |||||||||
06/09/2019 | TSC/2019-20/R/42 | 450,000 | 09/09/2019 | TSC/2019-20/P/103 | 12,000 | |||||||||
10/09/2019 | SFCG/2019-20/R/30 | 1,000,000 | 10/09/2019 | MGNREGA/2019-20/P/43 | 26,700 | |||||||||
10/09/2019 | SFCG/2019-20/R/31 | 1,000,000 | 10/09/2019 | MGNREGA/2019-20/P/44 | 28,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | 200,000 | 10/09/2019 | MGNREGA/2019-20/P/45 | 3,167 | |||||||||
30/09/2019 | MLACDS/2019-20/R/14 | 150,000 | 10/09/2019 | MGNREGA/2019-20/P/46 | 14,228 | |||||||||
30/09/2019 | MLACDS/2019-20/R/15 | 120,000 | 10/09/2019 | SFCG/2019-20/P/139 | 153,196 | |||||||||
10/09/2019 | TSC/2019-20/P/127 | 12,000 | ||||||||||||
10/09/2019 | TSC/2019-20/P/128 | 60,000 | ||||||||||||
10/09/2019 | TSC/2019-20/P/129 | 48,000 | ||||||||||||
13/09/2019 | TSC/2019-20/P/130 | 48,000 | ||||||||||||
16/09/2019 | CMSPGHS/2019-20/P/16 | 190,922 | ||||||||||||
17/09/2019 | TSC/2019-20/P/104 | 34,860 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/140 | 19,850 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/141 | 374,000 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/142 | 11,238 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/143 | 7,200 | ||||||||||||
23/09/2019 | CMSPGHS/2019-20/P/17 | 338,608 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/47 | 14,150 | ||||||||||||
23/09/2019 | TSC/2019-20/P/105 | 7,800 | ||||||||||||
23/09/2019 | TSC/2019-20/P/106 | 20,262 | ||||||||||||
23/09/2019 | TSC/2019-20/P/131 | 120,000 | ||||||||||||
23/09/2019 | TSC/2019-20/P/132 | 156,000 | ||||||||||||
23/09/2019 | TSC/2019-20/P/134 | 48,000 | ||||||||||||
24/09/2019 | TSC/2019-20/P/133 | 12,000 | ||||||||||||
25/09/2019 | TSC/2019-20/P/107 | 145,869 | ||||||||||||
25/09/2019 | TSC/2019-20/P/135 | 12,000 | ||||||||||||
25/09/2019 | TSC/2019-20/P/136 | 48,000 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/144 | 1,948,840 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/145 | 399,442 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/146 | 60,000 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/147 | 71,208 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/148 | 28,406 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/149 | 22,230 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/150 | 42,460 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/151 | 22,230 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/152 | 1,485 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/153 | 13,529 | ||||||||||||
26/09/2019 | TSC/2019-20/P/108 | 209,246 | ||||||||||||
27/09/2019 | TSC/2019-20/P/109 | 9,670 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/48 | 312,169 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/49 | 36,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/50 | 12,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/51 | 28,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/52 | 32,240 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/30 | 7,200 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/31 | 14,400 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/32 | 7,200 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/33 | 15,500 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/34 | 575,940 | ||||||||||||
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