Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | IAY/2020-21/R/2 | 748,538 | 01/07/2020 | CMSPGHS/2020-21/P/47 | 48,200 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/9 | 263,433 | 01/07/2020 | MGNREGA/2020-21/P/15 | 231,864 | |||||||||
01/07/2020 | PMGAY/2020-21/R/5 | 6,693 | 01/07/2020 | MGNREGA/2020-21/P/16 | 7,467 | |||||||||
06/07/2020 | SFCG/2020-21/R/36 | 115,000 | 01/07/2020 | MGNREGA/2020-21/P/17 | 22,102 | |||||||||
08/07/2020 | SFCG/2020-21/R/37 | 450 | 01/07/2020 | NMP/2020-21/P/7 | 6,000 | |||||||||
10/07/2020 | SFCG/2020-21/R/38 | 25,720 | 01/07/2020 | SFCG/2020-21/P/104 | 22,000 | |||||||||
14/07/2020 | MGNREGA/2020-21/R/10 | 28,167 | 01/07/2020 | SFCG/2020-21/P/105 | 6,000 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/11 | 2,000 | 01/07/2020 | SFCG/2020-21/P/192 | 324,698 | |||||||||
15/07/2020 | SFCG/2020-21/R/39 | 450,000 | 01/07/2020 | SFCG/2020-21/P/193 | 7,662 | |||||||||
15/07/2020 | SFCG/2020-21/R/45 | 900,000 | 01/07/2020 | SFCG/2020-21/P/68 | 31,199 | |||||||||
17/07/2020 | SFCG/2020-21/R/50 | 39,964 | 01/07/2020 | SWMS/2020-21/P/3 | 36,726 | |||||||||
21/07/2020 | CBFT/2020-21/R/2 | 199,980 | 02/07/2020 | SFCG/2020-21/P/106 | 49,000 | |||||||||
23/07/2020 | MLACDS/2020-21/R/6 | 941,379 | 03/07/2020 | CMSPGHS/2020-21/P/46 | 79,450 | |||||||||
23/07/2020 | SFCG/2020-21/R/41 | 28,167 | 03/07/2020 | SFCG/2020-21/P/107 | 5,203 | |||||||||
24/07/2020 | SFCG/2020-21/R/42 | 50 | 07/07/2020 | MLACDS/2020-21/P/6 | 16,999 | |||||||||
28/07/2020 | SFCG/2020-21/R/43 | 42,080 | 07/07/2020 | MLACDS/2020-21/P/7 | 26,134 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/12 | 799,773 | 07/07/2020 | SFCG/2020-21/P/108 | 14,100 | |||||||||
29/07/2020 | SWMS/2020-21/R/6 | 369,200 | 08/07/2020 | SFCG/2020-21/P/109 | 15,000 | |||||||||
30/07/2020 | drought/2020-21/R/1 | 43 | 08/07/2020 | SFCG/2020-21/P/110 | 4,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/13 | 275,983 | 08/07/2020 | SFCG/2020-21/P/111 | 18,131 | |||||||||
31/07/2020 | MLACDS/2020-21/R/7 | 749,925 | 08/07/2020 | SFCG/2020-21/P/112 | 80,974 | |||||||||
31/07/2020 | PF/2020-21/R/5 | 10,000 | 09/07/2020 | CMSPGHS/2020-21/P/48 | 79,450 | |||||||||
31/07/2020 | PF/2020-21/R/6 | 5,000 | 09/07/2020 | CMSPGHS/2020-21/P/49 | 79,450 | |||||||||
31/07/2020 | SFCG/2020-21/R/44 | 1,000 | 09/07/2020 | CMSPGHS/2020-21/P/50 | 77,650 | |||||||||
10/07/2020 | SFCG/2020-21/P/113 | 74,100 | ||||||||||||
10/07/2020 | SFCG/2020-21/P/114 | 74,100 | ||||||||||||
13/07/2020 | SFCG/2020-21/P/115 | 20,492 | ||||||||||||
13/07/2020 | SFCG/2020-21/P/116 | 3,335 | ||||||||||||
13/07/2020 | SFCG/2020-21/P/117 | 1,999 | ||||||||||||
14/07/2020 | TSC/2020-21/P/14 | 48,000 | ||||||||||||
14/07/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
14/07/2020 | TSC/2020-21/P/6 | 168,000 | ||||||||||||
14/07/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
15/07/2020 | MGNREGA/2020-21/P/18 | 28,167 | ||||||||||||
15/07/2020 | MLACDS/2020-21/P/10 | 188,980 | ||||||||||||
15/07/2020 | MLACDS/2020-21/P/8 | 61,225 | ||||||||||||
15/07/2020 | MLACDS/2020-21/P/9 | 188,980 | ||||||||||||
16/07/2020 | CMSPGHS/2020-21/P/51 | 79,450 | ||||||||||||
17/07/2020 | SFCG/2020-21/P/118 | 8,432 | ||||||||||||
17/07/2020 | TSC/2020-21/P/12 | 126 | ||||||||||||
17/07/2020 | TSC/2020-21/P/8 | 132,000 | ||||||||||||
17/07/2020 | TSC/2020-21/P/9 | 336,000 | ||||||||||||
22/07/2020 | CBFT/2020-21/P/1 | 188,980 | ||||||||||||
22/07/2020 | PMGAY/2020-21/P/18 | 438,849 | ||||||||||||
22/07/2020 | PMGAY/2020-21/P/19 | 96,146 | ||||||||||||
23/07/2020 | SFCG/2020-21/P/119 | 10,000 | ||||||||||||
23/07/2020 | SFCG/2020-21/P/120 | 11,775 | ||||||||||||
24/07/2020 | MLACDS/2020-21/P/11 | 113,388 | ||||||||||||
24/07/2020 | MLACDS/2020-21/P/12 | 759,624 | ||||||||||||
24/07/2020 | SWMS/2020-21/P/6 | 369,200 | ||||||||||||
27/07/2020 | NMP/2020-21/P/8 | 3,750 | ||||||||||||
27/07/2020 | SFCG/2020-21/P/121 | 626,438 | ||||||||||||
27/07/2020 | SFCG/2020-21/P/122 | 925,000 | ||||||||||||
28/07/2020 | SFCG/2020-21/P/65 | 37,764 | ||||||||||||
28/07/2020 | TSC/2020-21/P/10 | 240,000 | ||||||||||||
28/07/2020 | TSC/2020-21/P/11 | 48,000 | ||||||||||||
28/07/2020 | TSC/2020-21/P/13 | 72 | ||||||||||||
30/07/2020 | CMSPGHS/2020-21/P/52 | 49,450 | ||||||||||||
30/07/2020 | CMSPGHS/2020-21/P/54 | 79,450 | ||||||||||||
30/07/2020 | CMSPGHS/2020-21/P/55 | 79,450 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/19 | 799,773 | ||||||||||||
30/07/2020 | SFCG/2020-21/P/123 | 6,005 | ||||||||||||
30/07/2020 | SFCG/2020-21/P/124 | 17,176 | ||||||||||||
31/07/2020 | CBFT/2020-21/P/2 | 2,000 | ||||||||||||
31/07/2020 | CBFT/2020-21/P/3 | 2,000 | ||||||||||||
31/07/2020 | CMSPGHS/2020-21/P/53 | 48,200 | ||||||||||||
31/07/2020 | CMSPGHS/2020-21/P/56 | 5,400 | ||||||||||||
31/07/2020 | CMSPGHS/2020-21/P/68 | 108 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/20 | 252,120 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/21 | 22,863 | ||||||||||||
31/07/2020 | MLACDS/2020-21/P/13 | 22,414 | ||||||||||||
31/07/2020 | MLACDS/2020-21/P/14 | 9,450 | ||||||||||||
31/07/2020 | MLACDS/2020-21/P/15 | 21,428 | ||||||||||||
31/07/2020 | PMGAY/2020-21/P/20 | 592,182 | ||||||||||||
31/07/2020 | PMGAY/2020-21/P/21 | 201,508 | ||||||||||||
31/07/2020 | PMGAY/2020-21/P/22 | 59,500 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/125 | 298,849 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/126 | 78,953 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/127 | 28,303 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/128 | 8,208 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/129 | 2,409 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/130 | 7,861 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/131 | 7,591 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/132 | 13,548 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/66 | 400 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/67 | 400 | ||||||||||||
31/07/2020 | SWMS/2020-21/P/4 | 1,000 | ||||||||||||
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