Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/5 | 269,833 | 05/05/2020 | MLACDS/2020-21/P/1 | 147,365 | |||||||||
07/05/2020 | SFCG/2020-21/R/12 | 10,000 | 05/05/2020 | MLACDS/2020-21/P/5 | 92,409 | |||||||||
12/05/2020 | SFCG/2020-21/R/13 | 350 | 05/05/2020 | MPLADS/2020-21/P/1 | 45,750 | |||||||||
14/05/2020 | SFCG/2020-21/R/14 | 7,500 | 05/05/2020 | SFCG/2020-21/P/32 | 122,443 | |||||||||
15/05/2020 | SFCG/2020-21/R/15 | 7,500 | 05/05/2020 | SFCG/2020-21/P/33 | 244,696 | |||||||||
15/05/2020 | SFCG/2020-21/R/2 | 128,985 | 05/05/2020 | SFCG/2020-21/P/34 | 138,204 | |||||||||
18/05/2020 | SFCG/2020-21/R/16 | 133,874 | 05/05/2020 | SFCG/2020-21/P/35 | 14,160 | |||||||||
19/05/2020 | MGNREGA/2020-21/R/6 | 28,167 | 05/05/2020 | SFCG/2020-21/P/36 | 16,070 | |||||||||
20/05/2020 | TSC/2020-21/R/1 | 247,400 | 05/05/2020 | SFCG/2020-21/P/37 | 84,148 | |||||||||
20/05/2020 | TSC/2020-21/R/2 | 20,100 | 05/05/2020 | SFCG/2020-21/P/38 | 553,591 | |||||||||
21/05/2020 | SFCG/2020-21/R/18 | 10,000 | 05/05/2020 | SFCG/2020-21/P/39 | 178,953 | |||||||||
22/05/2020 | SFCG/2020-21/R/19 | 5,000 | 05/05/2020 | SFCG/2020-21/P/63 | 12,190 | |||||||||
26/05/2020 | SFCG/2020-21/R/20 | 761,109 | 05/05/2020 | SFCG/2020-21/P/64 | 89,625 | |||||||||
27/05/2020 | SWMS/2020-21/R/2 | 369,200 | 06/05/2020 | MGNREGA/2020-21/P/7 | 238,337 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 2 | 06/05/2020 | MGNREGA/2020-21/P/8 | 22,102 | |||||||||
29/05/2020 | SFCG/2020-21/R/21 | 10,000 | 08/05/2020 | SFCG/2020-21/P/40 | 3,160 | |||||||||
29/05/2020 | SFCG/2020-21/R/22 | 2,550 | 08/05/2020 | SFCG/2020-21/P/41 | 2,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/7 | 269,833 | 08/05/2020 | SFCG/2020-21/P/42 | 15,652 | |||||||||
08/05/2020 | SFCG/2020-21/P/43 | 5,471 | ||||||||||||
08/05/2020 | SFCG/2020-21/P/44 | 7,692 | ||||||||||||
08/05/2020 | SFCG/2020-21/P/45 | 280 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/10 | 77,650 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/11 | 79,450 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/12 | 77,202 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/13 | 48,200 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/14 | 98,200 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/15 | 48,200 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/8 | 79,450 | ||||||||||||
11/05/2020 | CMSPGHS/2020-21/P/9 | 79,450 | ||||||||||||
11/05/2020 | SFCG/2020-21/P/46 | 16,813 | ||||||||||||
14/05/2020 | CMSPGHS/2020-21/P/19 | 98,200 | ||||||||||||
14/05/2020 | SFCG/2020-21/P/47 | 24,817 | ||||||||||||
14/05/2020 | SFCG/2020-21/P/48 | 58,800 | ||||||||||||
14/05/2020 | SFCG/2020-21/P/49 | 63,700 | ||||||||||||
15/05/2020 | MGNREGA/2020-21/P/9 | 7,394 | ||||||||||||
18/05/2020 | CMSPGHS/2020-21/P/16 | 77,650 | ||||||||||||
18/05/2020 | CMSPGHS/2020-21/P/17 | 77,650 | ||||||||||||
18/05/2020 | CMSPGHS/2020-21/P/20 | 48,200 | ||||||||||||
18/05/2020 | SFCG/2020-21/P/50 | 12,575 | ||||||||||||
18/05/2020 | SFCG/2020-21/P/51 | 28,167 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/18 | 79,450 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/21 | 50,000 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/22 | 30,000 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/24 | 98,200 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/25 | 20,000 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/26 | 50,000 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/27 | 98,200 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/28 | 50,000 | ||||||||||||
20/05/2020 | CMSPGHS/2020-21/P/29 | 20,000 | ||||||||||||
20/05/2020 | MGNREGA/2020-21/P/10 | 28,167 | ||||||||||||
21/05/2020 | CMSPGHS/2020-21/P/23 | 30,000 | ||||||||||||
22/05/2020 | SFCG/2020-21/P/52 | 45,225 | ||||||||||||
27/05/2020 | TSC/2020-21/P/1 | 130,400 | ||||||||||||
27/05/2020 | TSC/2020-21/P/2 | 109,600 | ||||||||||||
27/05/2020 | TSC/2020-21/P/3 | 576,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/4 | 348,000 | ||||||||||||
29/05/2020 | CMSPGHS/2020-21/P/30 | 18,000 | ||||||||||||
29/05/2020 | NMP/2020-21/P/4 | 6,000 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/53 | 300,016 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/54 | 73,633 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/55 | 28,765 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/56 | 7,768 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/57 | 39,200 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/59 | 5,800 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/60 | 44,100 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/61 | 757 | ||||||||||||
29/05/2020 | SFCG/2020-21/P/62 | 2,875 | ||||||||||||
29/05/2020 | SWMS/2020-21/P/2 | 369,200 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/11 | 224,148 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/12 | 21,583 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/13 | 22,102 | ||||||||||||
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