Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | PMGAY/2020-21/R/1 | 7,247 | 01/04/2020 | MGNREGA/2020-21/P/1 | 4,818 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 780 | 01/04/2020 | NMP/2020-21/P/1 | 6,000 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/3 | 68,779 | 02/04/2020 | SFCG/2020-21/P/3 | 292,832 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 266,591 | 02/04/2020 | SFCG/2020-21/P/4 | 14,000 | |||||||||
03/04/2020 | SFCG/2020-21/R/1 | 999,900 | 02/04/2020 | SFCG/2020-21/P/5 | 73,192 | |||||||||
04/04/2020 | MLACDS/2020-21/R/1 | 199,834 | 02/04/2020 | SFCG/2020-21/P/6 | 28,762 | |||||||||
07/04/2020 | SFCG/2020-21/R/3 | 20 | 02/04/2020 | SFCG/2020-21/P/7 | 7,868 | |||||||||
08/04/2020 | PF/2020-21/R/4 | 10,000 | 02/04/2020 | SFCG/2020-21/P/8 | 2,396 | |||||||||
13/04/2020 | SFCG/2020-21/R/4 | 2,506,288 | 02/04/2020 | SFCG/2020-21/P/9 | 266,591 | |||||||||
13/04/2020 | SFCG/2020-21/R/5 | 500,000 | 03/04/2020 | MGNREGA/2020-21/P/2 | 242,794 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/4 | 10,880 | 03/04/2020 | MGNREGA/2020-21/P/3 | 67,403 | |||||||||
17/04/2020 | SFCG/2020-21/R/6 | 2 | 03/04/2020 | MGNREGA/2020-21/P/4 | 23,173 | |||||||||
17/04/2020 | SFCG/2020-21/R/7 | 14,650 | 09/04/2020 | MGNREGA/2020-21/P/5 | 780 | |||||||||
22/04/2020 | CMSPGHS/2020-21/R/1 | 1,896,000 | 09/04/2020 | SFCG/2020-21/P/10 | 8,000 | |||||||||
22/04/2020 | SFCG/2020-21/R/10 | 4,013,204 | 09/04/2020 | SFCG/2020-21/P/11 | 22,806 | |||||||||
22/04/2020 | SFCG/2020-21/R/8 | 82,200 | 13/04/2020 | MLACDS/2020-21/P/3 | 1,998 | |||||||||
22/04/2020 | SFCG/2020-21/R/9 | 900,000 | 13/04/2020 | MLACDS/2020-21/P/4 | 2,000 | |||||||||
23/04/2020 | PMGAY/2020-21/R/3 | 26,029 | 15/04/2020 | SFCG/2020-21/P/12 | 10,880 | |||||||||
29/04/2020 | SFCG/2020-21/R/11 | 26,360 | 15/04/2020 | SFCG/2020-21/P/13 | 2,571 | |||||||||
29/04/2020 | SWMS/2020-21/R/1 | 369,200 | 16/04/2020 | MGNREGA/2020-21/P/6 | 10,880 | |||||||||
16/04/2020 | MLACDS/2020-21/P/2 | 188,836 | ||||||||||||
16/04/2020 | NMP/2020-21/P/2 | 388 | ||||||||||||
16/04/2020 | SFCG/2020-21/P/14 | 13,750 | ||||||||||||
16/04/2020 | SFCG/2020-21/P/15 | 18,853 | ||||||||||||
17/04/2020 | SFCG/2020-21/P/16 | 3,890 | ||||||||||||
17/04/2020 | SFCG/2020-21/P/17 | 16,896 | ||||||||||||
17/04/2020 | SFCG/2020-21/P/18 | 4,000 | ||||||||||||
21/04/2020 | PF/2020-21/P/1 | 93,167 | ||||||||||||
21/04/2020 | PMGAY/2020-21/P/1 | 48,076 | ||||||||||||
21/04/2020 | PMGAY/2020-21/P/2 | 176,138 | ||||||||||||
21/04/2020 | SFCG/2020-21/P/1 | 944,900 | ||||||||||||
21/04/2020 | SFCG/2020-21/P/2 | 20,000 | ||||||||||||
24/04/2020 | PMGAY/2020-21/P/11 | 378 | ||||||||||||
24/04/2020 | SFCG/2020-21/P/58 | 10,014 | ||||||||||||
27/04/2020 | SWMS/2020-21/P/1 | 369,200 | ||||||||||||
28/04/2020 | CMSPGHS/2020-21/P/1 | 79,450 | ||||||||||||
28/04/2020 | CMSPGHS/2020-21/P/2 | 50,000 | ||||||||||||
28/04/2020 | CMSPGHS/2020-21/P/3 | 77,650 | ||||||||||||
28/04/2020 | CMSPGHS/2020-21/P/4 | 79,450 | ||||||||||||
28/04/2020 | CMSPGHS/2020-21/P/5 | 25,000 | ||||||||||||
28/04/2020 | SFCG/2020-21/P/19 | 7,480 | ||||||||||||
28/04/2020 | SFCG/2020-21/P/20 | 15,000 | ||||||||||||
29/04/2020 | CMSPGHS/2020-21/P/6 | 98,200 | ||||||||||||
29/04/2020 | CMSPGHS/2020-21/P/7 | 3,600 | ||||||||||||
29/04/2020 | PMGAY/2020-21/P/3 | 333,548 | ||||||||||||
29/04/2020 | PMGAY/2020-21/P/4 | 79,986 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/14 | 320 | ||||||||||||
30/04/2020 | NMP/2020-21/P/3 | 6,000 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/10 | 128,059 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/12 | 69,700 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/5 | 273,872 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/6 | 210,316 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/7 | 96,146 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/8 | 288,438 | ||||||||||||
30/04/2020 | PMGAY/2020-21/P/9 | 96,146 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/21 | 293,032 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/22 | 68,400 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/23 | 68,400 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/24 | 22,000 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/25 | 6,000 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/26 | 15,000 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/27 | 4,000 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/28 | 74,058 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/29 | 28,616 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/30 | 7,759 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/31 | 7,142 | ||||||||||||
|