Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/10 | 443,114 | 02/11/2020 | CMSPGHS/2020-21/P/1 | 35,122 | |||||||||
02/11/2020 | CMSPGHS/2020-21/R/1 | 1,540,329 | 02/11/2020 | CMSPGHS/2020-21/P/8 | 276,474 | |||||||||
02/11/2020 | CMSPGHS/2020-21/R/2 | 12,154 | 02/11/2020 | MLACDS/2020-21/P/47 | 31,967 | |||||||||
02/11/2020 | IWSC/2020-21/R/1 | 10,221 | 02/11/2020 | OWN/2020-21/P/243 | 2,000,000 | |||||||||
02/11/2020 | SSS/2020-21/R/1 | 534,294 | 02/11/2020 | OWN/2020-21/P/244 | 443,114 | |||||||||
02/11/2020 | SSS/2020-21/R/2 | 13,435 | 02/11/2020 | OWN/2020-21/P/245 | 3,000 | |||||||||
05/11/2020 | CMSPGHS/2020-21/R/3 | 16,500 | 02/11/2020 | OWN/2020-21/P/246 | 160,070 | |||||||||
12/11/2020 | CMSPGHS/2020-21/R/4 | 11,437 | 02/11/2020 | OWN/2020-21/P/247 | 1,847 | |||||||||
16/11/2020 | MGNREGA/2020-21/R/18 | 40,524 | 02/11/2020 | OWN/2020-21/P/248 | 10,300 | |||||||||
17/11/2020 | CMSPGHS/2020-21/R/7 | 1,000,000 | 03/11/2020 | MGNREGA/2020-21/P/49 | 12,000 | |||||||||
27/11/2020 | OWN/2020-21/R/13 | 45,320 | 03/11/2020 | MGNREGA/2020-21/P/50 | 9,800 | |||||||||
05/11/2020 | CMSPGHS/2020-21/P/16 | 24,851 | ||||||||||||
05/11/2020 | CMSPGHS/2020-21/P/17 | 18,362 | ||||||||||||
05/11/2020 | CMSPGHS/2020-21/P/18 | 9,851 | ||||||||||||
05/11/2020 | CMSPGHS/2020-21/P/19 | 31,862 | ||||||||||||
05/11/2020 | CMSPGHS/2020-21/P/9 | 588,862 | ||||||||||||
05/11/2020 | MLACDS/2020-21/P/48 | 282,700 | ||||||||||||
05/11/2020 | OWN/2020-21/P/249 | 30,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/250 | 1,535 | ||||||||||||
05/11/2020 | OWN/2020-21/P/251 | 298,830 | ||||||||||||
05/11/2020 | OWN/2020-21/P/252 | 18,770 | ||||||||||||
05/11/2020 | OWN/2020-21/P/253 | 3,866 | ||||||||||||
06/11/2020 | CMSPGHS/2020-21/P/10 | 982,986 | ||||||||||||
06/11/2020 | CMSPGHS/2020-21/P/20 | 98,605 | ||||||||||||
06/11/2020 | MLACDS/2020-21/P/49 | 36,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/254 | 3,745 | ||||||||||||
06/11/2020 | OWN/2020-21/P/255 | 1,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/256 | 12,100 | ||||||||||||
06/11/2020 | SWMS/2020-21/P/10 | 629,200 | ||||||||||||
06/11/2020 | TSC/2020-21/P/91 | 195,178 | ||||||||||||
06/11/2020 | TSC/2020-21/P/92 | 22,800 | ||||||||||||
06/11/2020 | TSC/2020-21/P/93 | 10,070 | ||||||||||||
06/11/2020 | TSC/2020-21/P/94 | 43,200 | ||||||||||||
09/11/2020 | CMSPGHS/2020-21/P/11 | 990,553 | ||||||||||||
09/11/2020 | CMSPGHS/2020-21/P/21 | 34,562 | ||||||||||||
09/11/2020 | CMSPGHS/2020-21/P/22 | 110,378 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/51 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/257 | 235,810 | ||||||||||||
10/11/2020 | OWN/2020-21/P/258 | 7,970 | ||||||||||||
10/11/2020 | OWN/2020-21/P/259 | 2,231 | ||||||||||||
10/11/2020 | OWN/2020-21/P/260 | 139,820 | ||||||||||||
11/11/2020 | CMSPGHS/2020-21/P/12 | 249,703 | ||||||||||||
11/11/2020 | MPLADS/2020-21/P/15 | 217,800 | ||||||||||||
11/11/2020 | TSC/2020-21/P/95 | 115,000 | ||||||||||||
12/11/2020 | CMSPGHS/2020-21/P/2 | 51,622 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/52 | 18,800 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/50 | 182,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/261 | 1,600,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/262 | 454,000 | ||||||||||||
12/11/2020 | TSC/2020-21/P/96 | 1,500 | ||||||||||||
13/11/2020 | CMSPGHS/2020-21/P/13 | 996,783 | ||||||||||||
13/11/2020 | CMSPGHS/2020-21/P/23 | 9,851 | ||||||||||||
13/11/2020 | CMSPGHS/2020-21/P/24 | 23,892 | ||||||||||||
16/11/2020 | CMSPGHS/2020-21/P/14 | 707,092 | ||||||||||||
16/11/2020 | CMSPGHS/2020-21/P/3 | 90,684 | ||||||||||||
16/11/2020 | OWN/2020-21/P/263 | 2,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/264 | 2,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/265 | 4,700 | ||||||||||||
16/11/2020 | OWN/2020-21/P/266 | 7,463 | ||||||||||||
16/11/2020 | TSC/2020-21/P/97 | 34,500 | ||||||||||||
17/11/2020 | CMSPGHS/2020-21/P/15 | 380,130 | ||||||||||||
17/11/2020 | CMSPGHS/2020-21/P/25 | 26,892 | ||||||||||||
17/11/2020 | CMSPGHS/2020-21/P/4 | 90,684 | ||||||||||||
17/11/2020 | CMSPGHS/2020-21/P/5 | 15,362 | ||||||||||||
17/11/2020 | CMSPGHS/2020-21/P/6 | 15,362 | ||||||||||||
18/11/2020 | MLACDS/2020-21/P/51 | 6,800 | ||||||||||||
18/11/2020 | MLACDS/2020-21/P/52 | 62,700 | ||||||||||||
18/11/2020 | PMGAY/2020-21/P/8 | 78,400 | ||||||||||||
19/11/2020 | OWN/2020-21/P/267 | 9,200 | ||||||||||||
19/11/2020 | OWN/2020-21/P/268 | 1,000,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/269 | 2,100 | ||||||||||||
21/11/2020 | MGNREGA/2020-21/P/53 | 11,798 | ||||||||||||
21/11/2020 | PMGAY/2020-21/P/10 | 81,851 | ||||||||||||
24/11/2020 | OWN/2020-21/P/270 | 20,580 | ||||||||||||
24/11/2020 | OWN/2020-21/P/271 | 16,676 | ||||||||||||
27/11/2020 | OWN/2020-21/P/272 | 24,050 | ||||||||||||
27/11/2020 | OWN/2020-21/P/273 | 88,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/274 | 50,000 | ||||||||||||
28/11/2020 | CMSPGHS/2020-21/P/26 | 39,192 | ||||||||||||
28/11/2020 | CMSPGHS/2020-21/P/27 | 9,851 | ||||||||||||
28/11/2020 | CMSPGHS/2020-21/P/28 | 39,192 | ||||||||||||
28/11/2020 | MPLADS/2020-21/P/16 | 224,800 | ||||||||||||
30/11/2020 | CMSPGHS/2020-21/P/29 | 45,135 | ||||||||||||
30/11/2020 | CMSPGHS/2020-21/P/30 | 24,851 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/54 | 332,252 | ||||||||||||
30/11/2020 | OWN/2020-21/P/275 | 287,392 | ||||||||||||
30/11/2020 | OWN/2020-21/P/276 | 11,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/277 | 56,438 | ||||||||||||
30/11/2020 | OWN/2020-21/P/278 | 5,000 | ||||||||||||
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