Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/22 | 63,114 | 01/12/2020 | MGNREGA/2020-21/P/35 | 255,920 | |||||||||
01/12/2020 | PF/2020-21/R/12 | 10,000 | 01/12/2020 | PMGAY/2020-21/P/42 | 8,500 | |||||||||
01/12/2020 | PMGAY/2020-21/R/12 | 48,073 | 02/12/2020 | MGNREGA/2020-21/P/37 | 46,254 | |||||||||
04/12/2020 | SFCG/2020-21/R/84 | 20,000 | 02/12/2020 | NMP/2020-21/P/15 | 6,000 | |||||||||
07/12/2020 | SFCG/2020-21/R/85 | 150 | 02/12/2020 | SFCG/2020-21/P/316 | 11,473 | |||||||||
08/12/2020 | SFCG/2020-21/R/70 | 40,200 | 03/12/2020 | SFCG/2020-21/P/267 | 6,000 | |||||||||
09/12/2020 | SFCG/2020-21/R/68 | 244,978 | 03/12/2020 | SFCG/2020-21/P/268 | 19,000 | |||||||||
10/12/2020 | SFCG/2020-21/R/86 | 15,800 | 03/12/2020 | SFCG/2020-21/P/269 | 27,173 | |||||||||
10/12/2020 | SFCG/2020-21/R/89 | 2,182,459 | 04/12/2020 | PMGAY/2020-21/P/43 | 52,058 | |||||||||
10/12/2020 | TSC/2020-21/R/11 | 52,500 | 04/12/2020 | PMGAY/2020-21/P/44 | 52,058 | |||||||||
15/12/2020 | NMP/2020-21/R/6 | 40,000 | 04/12/2020 | PMGAY/2020-21/P/45 | 48,073 | |||||||||
17/12/2020 | SFCG/2020-21/R/87 | 18,940 | 04/12/2020 | SFCG/2020-21/P/270 | 141,702 | |||||||||
18/12/2020 | MLACDS/2020-21/R/12 | 699,930 | 08/12/2020 | SFCG/2020-21/P/273 | 2,593 | |||||||||
28/12/2020 | SWMS/2020-21/R/13 | 369,200 | 08/12/2020 | SFCG/2020-21/P/274 | 7,760 | |||||||||
29/12/2020 | SWMS/2020-21/R/14 | 492,740 | 10/12/2020 | PMGAY/2020-21/P/46 | 55,726 | |||||||||
31/12/2020 | CBFT/2020-21/R/5 | 867 | 10/12/2020 | PMGAY/2020-21/P/47 | 85,521 | |||||||||
31/12/2020 | CMSPGHS/2020-21/R/6 | 1,729 | 11/12/2020 | CMSPGHS/2020-21/P/75 | 79,450 | |||||||||
31/12/2020 | drought/2020-21/R/3 | 41 | 11/12/2020 | SFCG/2020-21/P/282 | 231,503 | |||||||||
31/12/2020 | IAY/2020-21/R/4 | 16,315 | 15/12/2020 | SFCG/2020-21/P/275 | 99,675 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/23 | 238 | 18/12/2020 | PMGAY/2020-21/P/48 | 85,176 | |||||||||
31/12/2020 | MLACDS/2020-21/R/13 | 2,120 | 18/12/2020 | PMGAY/2020-21/P/49 | 111,309 | |||||||||
31/12/2020 | MLACDS/2020-21/R/14 | 9,704 | 18/12/2020 | SFCG/2020-21/P/276 | 8,432 | |||||||||
31/12/2020 | MPLADS/2020-21/R/3 | 852 | 18/12/2020 | SFCG/2020-21/P/277 | 4,000 | |||||||||
31/12/2020 | PF/2020-21/R/11 | 10,000 | 18/12/2020 | SFCG/2020-21/P/278 | 4,500 | |||||||||
31/12/2020 | PMGAY/2020-21/R/13 | 39,871 | 22/12/2020 | SFCG/2020-21/P/279 | 1,342,374 | |||||||||
31/12/2020 | SFCG/2020-21/R/69 | 29 | 22/12/2020 | SFCG/2020-21/P/280 | 45,208 | |||||||||
31/12/2020 | SFCG/2020-21/R/71 | 981 | 22/12/2020 | SFCG/2020-21/P/281 | 26,000 | |||||||||
31/12/2020 | SWMS/2020-21/R/12 | 3 | 22/12/2020 | TSC/2020-21/P/23 | 48,000 | |||||||||
31/12/2020 | SWMS/2020-21/R/15 | 4,818 | 24/12/2020 | MGNREGA/2020-21/P/36 | 22,863 | |||||||||
31/12/2020 | TSC/2020-21/R/12 | 27,517 | 24/12/2020 | MLACDS/2020-21/P/29 | 647,430 | |||||||||
31/12/2020 | TSC/2020-21/R/9 | 613 | 28/12/2020 | MGNREGA/2020-21/P/38 | 16,860 | |||||||||
29/12/2020 | PMGAY/2020-21/P/50 | 31,913 | ||||||||||||
29/12/2020 | SWMS/2020-21/P/17 | 492,740 | ||||||||||||
30/12/2020 | PMGAY/2020-21/P/51 | 96,146 | ||||||||||||
31/12/2020 | MLACDS/2020-21/P/30 | 7,000 | ||||||||||||
31/12/2020 | MLACDS/2020-21/P/31 | 7,000 | ||||||||||||
31/12/2020 | MLACDS/2020-21/P/32 | 14,000 | ||||||||||||
31/12/2020 | NMP/2020-21/P/16 | 29,700 | ||||||||||||
31/12/2020 | NMP/2020-21/P/17 | 9,900 | ||||||||||||
31/12/2020 | NMP/2020-21/P/18 | 11,613 | ||||||||||||
31/12/2020 | NMP/2020-21/P/19 | 400 | ||||||||||||
31/12/2020 | PMGAY/2020-21/P/52 | 22,100 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/283 | 2,450 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/284 | 2,450 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/285 | 320,894 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/286 | 78,717 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/287 | 28,720 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/288 | 7,411 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/289 | 2,409 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/290 | 12,600 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/291 | 21,009 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/292 | 30,550 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/293 | 50,692 | ||||||||||||
31/12/2020 | SWMS/2020-21/P/14 | 89 | ||||||||||||
31/12/2020 | SWMS/2020-21/P/15 | 89 | ||||||||||||
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