Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | IAY/2020-21/R/12 | 13 | 01/07/2020 | CMSPGHS/2020-21/P/52 | 63,269 | |||||||||
01/07/2020 | IAY/2020-21/R/14 | 13,159 | 01/07/2020 | CMSPGHS/2020-21/P/53 | 63,269 | |||||||||
01/07/2020 | IAY/2020-21/R/9 | 14,448 | 01/07/2020 | CMSPGHS/2020-21/P/54 | 63,269 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/9 | 218,025 | 01/07/2020 | CMSPGHS/2020-21/P/55 | 54,949 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 115,902 | 01/07/2020 | SFCG/2020-21/P/61 | 54,150 | |||||||||
01/07/2020 | TSC/2020-21/R/6 | 19,720 | 01/07/2020 | SFCG/2020-21/P/62 | 124,944 | |||||||||
01/07/2020 | TSC/2020-21/R/7 | 1,865 | 01/07/2020 | SFCG/2020-21/P/63 | 36,358 | |||||||||
02/07/2020 | SFCG/2020-21/R/14 | 227,977 | 01/07/2020 | SFCG/2020-21/P/64 | 111,150 | |||||||||
02/07/2020 | SFCG/2020-21/R/15 | 800 | 01/07/2020 | SFCG/2020-21/P/65 | 16,767 | |||||||||
04/07/2020 | SFCG/2020-21/R/2 | 2,529 | 01/07/2020 | SFCG/2020-21/P/66 | 9,204 | |||||||||
10/07/2020 | SFCG/2020-21/R/10 | 17,850 | 01/07/2020 | SFCG/2020-21/P/67 | 11,000 | |||||||||
13/07/2020 | SFCG/2020-21/R/11 | 700 | 01/07/2020 | SFCG/2020-21/P/68 | 129,675 | |||||||||
14/07/2020 | MGNREGA/2020-21/R/8 | 14,298 | 02/07/2020 | MGNREGA/2020-21/P/23 | 134,045 | |||||||||
14/07/2020 | SFCG/2020-21/R/13 | 2,800 | 02/07/2020 | MGNREGA/2020-21/P/24 | 22,980 | |||||||||
15/07/2020 | SFCG/2020-21/R/12 | 700 | 02/07/2020 | MGNREGA/2020-21/P/25 | 58,800 | |||||||||
24/07/2020 | SFCG/2020-21/R/8 | 33,000 | 02/07/2020 | MGNREGA/2020-21/P/26 | 1,200 | |||||||||
24/07/2020 | SFCG/2020-21/R/9 | 1,328 | 02/07/2020 | SFCG/2020-21/P/69 | 163,479 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/7 | 899,562 | 02/07/2020 | SFCG/2020-21/P/70 | 21,056 | |||||||||
31/07/2020 | PUSRP/2020-21/R/2 | 1,367 | 02/07/2020 | SFCG/2020-21/P/71 | 4,320 | |||||||||
31/07/2020 | SWMS/2020-21/R/5 | 592,800 | 02/07/2020 | SFCG/2020-21/P/73 | 256,011 | |||||||||
02/07/2020 | TSC/2020-21/P/12 | 9,800 | ||||||||||||
02/07/2020 | TSC/2020-21/P/13 | 200 | ||||||||||||
02/07/2020 | TSC/2020-21/P/14 | 9,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/15 | 37,800 | ||||||||||||
02/07/2020 | TSC/2020-21/P/16 | 67,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/17 | 31,200 | ||||||||||||
03/07/2020 | CMSPGHS/2020-21/P/56 | 63,269 | ||||||||||||
03/07/2020 | CMSPGHS/2020-21/P/57 | 29,941 | ||||||||||||
03/07/2020 | CMSPGHS/2020-21/P/58 | 5,350 | ||||||||||||
03/07/2020 | SFCG/2020-21/P/74 | 403,500 | ||||||||||||
03/07/2020 | TSC/2020-21/P/18 | 63,800 | ||||||||||||
03/07/2020 | TSC/2020-21/P/19 | 81,000 | ||||||||||||
03/07/2020 | TSC/2020-21/P/20 | 80,600 | ||||||||||||
06/07/2020 | CMSPGHS/2020-21/P/59 | 54,949 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/75 | 491,401 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/76 | 64,262 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/77 | 300,000 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/78 | 97,920 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/79 | 120,042 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/80 | 68,425 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/81 | 2,486 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/82 | 11,760 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/83 | 26,720 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/84 | 138,168 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/85 | 14,970 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/87 | 13,200 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/88 | 10,780 | ||||||||||||
09/07/2020 | CMSPGHS/2020-21/P/60 | 49,145 | ||||||||||||
09/07/2020 | CMSPGHS/2020-21/P/61 | 63,269 | ||||||||||||
09/07/2020 | CMSPGHS/2020-21/P/62 | 62,726 | ||||||||||||
09/07/2020 | CMSPGHS/2020-21/P/63 | 54,949 | ||||||||||||
09/07/2020 | CMSPGHS/2020-21/P/64 | 63,269 | ||||||||||||
09/07/2020 | CMSPGHS/2020-21/P/65 | 76,127 | ||||||||||||
09/07/2020 | SFCG/2020-21/P/89 | 557,903 | ||||||||||||
09/07/2020 | SFCG/2020-21/P/90 | 71,912 | ||||||||||||
09/07/2020 | SFCG/2020-21/P/91 | 39,870 | ||||||||||||
09/07/2020 | SFCG/2020-21/P/92 | 63,300 | ||||||||||||
10/07/2020 | SFCG/2020-21/P/93 | 18,200 | ||||||||||||
10/07/2020 | SFCG/2020-21/P/94 | 4,500 | ||||||||||||
10/07/2020 | SFCG/2020-21/P/95 | 13,975 | ||||||||||||
10/07/2020 | SFCG/2020-21/P/96 | 7,420 | ||||||||||||
13/07/2020 | OWN/2020-21/P/2 | 210,000 | ||||||||||||
14/07/2020 | MGNREGA/2020-21/P/27 | 1,130 | ||||||||||||
17/07/2020 | IAY/2020-21/P/128 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/81 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/82 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/83 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/84 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/85 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/86 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/87 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/88 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/89 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/90 | 33,853 | ||||||||||||
17/07/2020 | IAY/2020-21/P/91 | 48,102 | ||||||||||||
17/07/2020 | IAY/2020-21/P/92 | 39,732 | ||||||||||||
17/07/2020 | IAY/2020-21/P/93 | 48,052 | ||||||||||||
17/07/2020 | IAY/2020-21/P/94 | 14,199 | ||||||||||||
17/07/2020 | IAY/2020-21/P/95 | 32,102 | ||||||||||||
17/07/2020 | IAY/2020-21/P/96 | 17,452 | ||||||||||||
17/07/2020 | IAY/2020-21/P/97 | 14,199 | ||||||||||||
17/07/2020 | IAY/2020-21/P/98 | 14,199 | ||||||||||||
17/07/2020 | IAY/2020-21/P/99 | 48,052 | ||||||||||||
20/07/2020 | IAY/2020-21/P/100 | 48,052 | ||||||||||||
20/07/2020 | IAY/2020-21/P/101 | 33,402 | ||||||||||||
20/07/2020 | IAY/2020-21/P/102 | 48,052 | ||||||||||||
20/07/2020 | IAY/2020-21/P/103 | 48,052 | ||||||||||||
21/07/2020 | IAY/2020-21/P/104 | 32,102 | ||||||||||||
21/07/2020 | IAY/2020-21/P/105 | 48,052 | ||||||||||||
21/07/2020 | IAY/2020-21/P/106 | 39,732 | ||||||||||||
22/07/2020 | IAY/2020-21/P/107 | 48,052 | ||||||||||||
22/07/2020 | IAY/2020-21/P/108 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/109 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/110 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/111 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/112 | 48,102 | ||||||||||||
22/07/2020 | IAY/2020-21/P/113 | 32,102 | ||||||||||||
22/07/2020 | IAY/2020-21/P/114 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/115 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/116 | 14,199 | ||||||||||||
22/07/2020 | IAY/2020-21/P/117 | 48,052 | ||||||||||||
23/07/2020 | CMSPGHS/2020-21/P/66 | 76,127 | ||||||||||||
23/07/2020 | CMSPGHS/2020-21/P/67 | 63,269 | ||||||||||||
23/07/2020 | CMSPGHS/2020-21/P/68 | 63,269 | ||||||||||||
24/07/2020 | CMSPGHS/2020-21/P/69 | 63,269 | ||||||||||||
24/07/2020 | CMSPGHS/2020-21/P/70 | 63,269 | ||||||||||||
24/07/2020 | SFCG/2020-21/P/97 | 2,000 | ||||||||||||
27/07/2020 | IAY/2020-21/P/118 | 39,732 | ||||||||||||
27/07/2020 | IAY/2020-21/P/119 | 39,732 | ||||||||||||
27/07/2020 | IAY/2020-21/P/120 | 33,853 | ||||||||||||
27/07/2020 | IAY/2020-21/P/121 | 33,853 | ||||||||||||
27/07/2020 | IAY/2020-21/P/122 | 33,853 | ||||||||||||
27/07/2020 | IAY/2020-21/P/123 | 48,102 | ||||||||||||
27/07/2020 | IAY/2020-21/P/124 | 48,102 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/28 | 14,298 | ||||||||||||
27/07/2020 | SSS/2020-21/P/2 | 43,597 | ||||||||||||
28/07/2020 | SFCG/2020-21/P/98 | 23,461 | ||||||||||||
29/07/2020 | IAY/2020-21/P/125 | 48,102 | ||||||||||||
29/07/2020 | IAY/2020-21/P/126 | 48,102 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/100 | 88,223 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/101 | 9,775 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/99 | 288,061 | ||||||||||||
30/07/2020 | CMSPGHS/2020-21/P/71 | 34,145 | ||||||||||||
30/07/2020 | IAY/2020-21/P/127 | 3,968,825 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/29 | 899,562 | ||||||||||||
31/07/2020 | CMSPGHS/2020-21/P/72 | 324,690 | ||||||||||||
31/07/2020 | Fuel a/c/2020-21/P/3 | 59 | ||||||||||||
31/07/2020 | SWMS/2020-21/P/6 | 592,800 | ||||||||||||
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