Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | IAY/2020-21/R/22 | 12,443 | 01/10/2020 | CMSPGHS/2020-21/P/101 | 53,840 | |||||||||
01/10/2020 | IAY/2020-21/R/23 | 12 | 01/10/2020 | CMSPGHS/2020-21/P/102 | 76,127 | |||||||||
01/10/2020 | IAY/2020-21/R/24 | 35,035 | 01/10/2020 | SFCG/2020-21/P/158 | 220,053 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/11 | 130,203 | 01/10/2020 | SWMS/2020-21/P/8 | 592,800 | |||||||||
01/10/2020 | SWMS/2020-21/R/7 | 592,800 | 02/10/2020 | MPLADS/2020-21/P/9 | 602,472 | |||||||||
01/10/2020 | TSC/2020-21/R/9 | 1,763 | 05/10/2020 | MGNREGA/2020-21/P/41 | 144,393 | |||||||||
02/10/2020 | MPLADS/2020-21/R/3 | 4,410 | 05/10/2020 | MGNREGA/2020-21/P/42 | 15,660 | |||||||||
02/10/2020 | SFCG/2020-21/R/32 | 2,576 | 05/10/2020 | MGNREGA/2020-21/P/43 | 59,100 | |||||||||
05/10/2020 | MLACDS/2020-21/R/4 | 920,693 | 05/10/2020 | MGNREGA/2020-21/P/44 | 900 | |||||||||
06/10/2020 | SFCG/2020-21/R/38 | 3,700 | 05/10/2020 | MLACDS/2020-21/P/10 | 19,714 | |||||||||
12/10/2020 | OWN/2020-21/R/6 | 57,951 | 05/10/2020 | MLACDS/2020-21/P/9 | 158,133 | |||||||||
14/10/2020 | SFCG/2020-21/R/37 | 2,252,915 | 05/10/2020 | SFCG/2020-21/P/159 | 1,600 | |||||||||
15/10/2020 | SFCG/2020-21/R/36 | 14,590 | 05/10/2020 | SFCG/2020-21/P/160 | 4,750 | |||||||||
22/10/2020 | SFCG/2020-21/R/35 | 40,140 | 05/10/2020 | SFCG/2020-21/P/176 | 9,204 | |||||||||
24/10/2020 | SFCG/2020-21/R/34 | 62,610 | 05/10/2020 | SFCG/2020-21/P/177 | 11,820 | |||||||||
28/10/2020 | SWMS/2020-21/R/8 | 592,800 | 05/10/2020 | SFCG/2020-21/P/178 | 17,631 | |||||||||
30/10/2020 | IWSC/2020-21/R/2 | 1,285 | 05/10/2020 | SFCG/2020-21/P/179 | 11,000 | |||||||||
30/10/2020 | PUSRP/2020-21/R/3 | 310 | 05/10/2020 | TSC/2020-21/P/24 | 9,800 | |||||||||
30/10/2020 | SFCG/2020-21/R/31 | 72 | 05/10/2020 | TSC/2020-21/P/25 | 9,000 | |||||||||
31/10/2020 | SFCG/2020-21/R/33 | 11,400 | 05/10/2020 | TSC/2020-21/P/26 | 13,712 | |||||||||
06/10/2020 | IAY/2020-21/P/220 | 48,052 | ||||||||||||
06/10/2020 | IAY/2020-21/P/221 | 48,052 | ||||||||||||
06/10/2020 | IAY/2020-21/P/222 | 96,104 | ||||||||||||
06/10/2020 | IAY/2020-21/P/223 | 96,104 | ||||||||||||
06/10/2020 | IAY/2020-21/P/224 | 96,104 | ||||||||||||
06/10/2020 | IAY/2020-21/P/225 | 239,489 | ||||||||||||
06/10/2020 | IAY/2020-21/P/226 | 192,258 | ||||||||||||
06/10/2020 | SFCG/2020-21/P/180 | 25,000 | ||||||||||||
07/10/2020 | IAY/2020-21/P/227 | 502,454 | ||||||||||||
07/10/2020 | IAY/2020-21/P/228 | 403,214 | ||||||||||||
08/10/2020 | IAY/2020-21/P/229 | 595,081 | ||||||||||||
09/10/2020 | IAY/2020-21/P/230 | 618,155 | ||||||||||||
09/10/2020 | MLACDS/2020-21/P/11 | 34,700 | ||||||||||||
09/10/2020 | SFCG/2020-21/P/161 | 10,549 | ||||||||||||
09/10/2020 | SFCG/2020-21/P/162 | 3,391 | ||||||||||||
09/10/2020 | SFCG/2020-21/P/163 | 2,400 | ||||||||||||
09/10/2020 | SFCG/2020-21/P/164 | 10,835 | ||||||||||||
09/10/2020 | SFCG/2020-21/P/165 | 9,176 | ||||||||||||
12/10/2020 | IAY/2020-21/P/231 | 614,516 | ||||||||||||
12/10/2020 | IAY/2020-21/P/232 | 684,271 | ||||||||||||
12/10/2020 | OWN/2020-21/P/3 | 80,000 | ||||||||||||
12/10/2020 | SFCG/2020-21/P/166 | 549,355 | ||||||||||||
12/10/2020 | SFCG/2020-21/P/167 | 21,167 | ||||||||||||
12/10/2020 | SFCG/2020-21/P/168 | 51,590 | ||||||||||||
16/10/2020 | CMSPGHS/2020-21/P/103 | 63,269 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/45 | 1,108 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/46 | 4,027 | ||||||||||||
16/10/2020 | SFCG/2020-21/P/169 | 6,750 | ||||||||||||
16/10/2020 | SFCG/2020-21/P/170 | 3,480 | ||||||||||||
19/10/2020 | CMSPGHS/2020-21/P/104 | 63,269 | ||||||||||||
19/10/2020 | SFCG/2020-21/P/171 | 17,380 | ||||||||||||
21/10/2020 | CMSPGHS/2020-21/P/105 | 60,926 | ||||||||||||
23/10/2020 | IAY/2020-21/P/233 | 465,942 | ||||||||||||
27/10/2020 | CMSPGHS/2020-21/P/106 | 63,269 | ||||||||||||
27/10/2020 | SFCG/2020-21/P/172 | 2,000 | ||||||||||||
28/10/2020 | SFCG/2020-21/P/173 | 268,338 | ||||||||||||
28/10/2020 | SFCG/2020-21/P/174 | 87,865 | ||||||||||||
28/10/2020 | SWMS/2020-21/P/9 | 592,800 | ||||||||||||
29/10/2020 | CMSPGHS/2020-21/P/107 | 29,941 | ||||||||||||
29/10/2020 | IAY/2020-21/P/215 | 245,017 | ||||||||||||
29/10/2020 | IAY/2020-21/P/216 | 154,471 | ||||||||||||
29/10/2020 | IAY/2020-21/P/217 | 3,720 | ||||||||||||
29/10/2020 | IAY/2020-21/P/218 | 24,602 | ||||||||||||
29/10/2020 | IAY/2020-21/P/219 | 1,596 | ||||||||||||
29/10/2020 | SDRF/2020-21/P/1 | 241,925 | ||||||||||||
31/10/2020 | SFCG/2020-21/P/175 | 11,400 | ||||||||||||
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