Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/19 | 115,017 | 01/07/2020 | MGNREGA/2020-21/P/21 | 17,055 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/20 | 10,800 | 01/07/2020 | MGNREGA/2020-21/P/23 | 11,240 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/21 | 16,660 | 01/07/2020 | MGNREGA/2020-21/P/29 | 1,260 | |||||||||
01/07/2020 | SFCG/2020-21/R/34 | 1,011 | 01/07/2020 | MLACDS/2020-21/P/5 | 53,924 | |||||||||
02/07/2020 | SFCG/2020-21/R/35 | 2,000 | 01/07/2020 | SFCG/2020-21/P/55 | 15,840 | |||||||||
03/07/2020 | MPLADS/2020-21/R/2 | 5,057 | 01/07/2020 | SFCG/2020-21/P/56 | 17,602 | |||||||||
03/07/2020 | NMP/2020-21/R/5 | 58,152 | 01/07/2020 | SFCG/2020-21/P/57 | 8,000 | |||||||||
03/07/2020 | PUSRP/2020-21/R/1 | 5,809 | 01/07/2020 | SFCG/2020-21/P/79 | 8,052 | |||||||||
03/07/2020 | RIMP/2020-21/R/1 | 7 | 01/07/2020 | SFCG/2020-21/P/80 | 15,312 | |||||||||
03/07/2020 | SFCG/2020-21/R/42 | 496 | 01/07/2020 | SFCG/2020-21/P/81 | 20,362 | |||||||||
03/07/2020 | SFCG/2020-21/R/43 | 390 | 04/07/2020 | SFCG/2020-21/P/58 | 103,370 | |||||||||
03/07/2020 | SSS/2020-21/R/1 | 392 | 04/07/2020 | SFCG/2020-21/P/59 | 1,050 | |||||||||
13/07/2020 | SFCG/2020-21/R/36 | 2,044 | 04/07/2020 | SFCG/2020-21/P/60 | 16,600 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/22 | 7,083 | 04/07/2020 | SFCG/2020-21/P/63 | 294 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/23 | 3,809 | 08/07/2020 | MLACDS/2020-21/P/6 | 370,835 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/24 | 7,088 | 08/07/2020 | MLACDS/2020-21/P/7 | 4,156 | |||||||||
15/07/2020 | PF/2020-21/R/4 | 3,800 | 08/07/2020 | MLACDS/2020-21/P/8 | 7,218 | |||||||||
17/07/2020 | SFCG/2020-21/R/37 | 33 | 08/07/2020 | MLACDS/2020-21/P/9 | 11,500 | |||||||||
21/07/2020 | SFCG/2020-21/R/38 | 1,500 | 08/07/2020 | NMP/2020-21/P/6 | 14,709 | |||||||||
23/07/2020 | SFCG/2020-21/R/39 | 4,500 | 08/07/2020 | SFCG/2020-21/P/83 | 1,650 | |||||||||
25/07/2020 | PAR/2020-21/R/1 | 1,356 | 08/07/2020 | SFCG/2020-21/P/85 | 850 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/25 | 7,000 | 08/07/2020 | SFCG/2020-21/P/86 | 806 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/26 | 10,000 | 08/07/2020 | SFCG/2020-21/P/87 | 2,950 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/27 | 12,000 | 08/07/2020 | SFCG/2020-21/P/88 | 9,170 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/28 | 127,785 | 08/07/2020 | SFCG/2020-21/P/89 | 10,000 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/29 | 127,785 | 09/07/2020 | CMSPGHS/2020-21/P/5 | 50,000 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/30 | 12,000 | 09/07/2020 | SFCG/2020-21/P/90 | 103,950 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/31 | 12,000 | 09/07/2020 | SFCG/2020-21/P/91 | 1,100 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/32 | 16,660 | 09/07/2020 | SFCG/2020-21/P/92 | 1,100 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/33 | 127,785 | 13/07/2020 | SFCG/2020-21/P/93 | 294 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/34 | 16,660 | 13/07/2020 | SFCG/2020-21/P/94 | 872 | |||||||||
30/07/2020 | IAY/2020-21/R/2 | 55.04 | 15/07/2020 | MGNREGA/2020-21/P/30 | 17,980 | |||||||||
30/07/2020 | SFCG/2020-21/R/49 | 503 | 17/07/2020 | MLACDS/2020-21/P/10 | 206,527 | |||||||||
31/07/2020 | CMSPGHS/2020-21/R/6 | 9,373 | 17/07/2020 | MLACDS/2020-21/P/11 | 7,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/35 | 115,017 | 17/07/2020 | MLACDS/2020-21/P/12 | 12,323 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/36 | 12,000 | 17/07/2020 | MLACDS/2020-21/P/13 | 7,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/37 | 16,660 | 20/07/2020 | SFCG/2020-21/P/100 | 1,485 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/38 | 1,200 | 20/07/2020 | SFCG/2020-21/P/101 | 4,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/39 | 15,500 | 20/07/2020 | SFCG/2020-21/P/102 | 600 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/40 | 900 | 20/07/2020 | SFCG/2020-21/P/95 | 101,185 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/41 | 872 | 20/07/2020 | SFCG/2020-21/P/96 | 2,065 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/42 | 449 | 20/07/2020 | SFCG/2020-21/P/97 | 3,600 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/43 | 1,400 | 20/07/2020 | SFCG/2020-21/P/98 | 530 | |||||||||
31/07/2020 | PF/2020-21/R/5 | 3,800 | 20/07/2020 | SFCG/2020-21/P/99 | 699 | |||||||||
31/07/2020 | SFCG/2020-21/R/44 | 469,675 | 21/07/2020 | SFCG/2020-21/P/103 | 1,500 | |||||||||
22/07/2020 | NMP/2020-21/P/7 | 39,600 | ||||||||||||
22/07/2020 | NMP/2020-21/P/8 | 400 | ||||||||||||
23/07/2020 | SFCG/2020-21/P/71 | 7,500 | ||||||||||||
23/07/2020 | SFCG/2020-21/P/72 | 1,700 | ||||||||||||
27/07/2020 | SFCG/2020-21/P/107 | 34,300 | ||||||||||||
27/07/2020 | SFCG/2020-21/P/108 | 26,866 | ||||||||||||
29/07/2020 | CMSPGHS/2020-21/P/6 | 90,000 | ||||||||||||
29/07/2020 | CMSPGHS/2020-21/P/7 | 238,050 | ||||||||||||
29/07/2020 | CMSPGHS/2020-21/P/8 | 119,350 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/104 | 4,500 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/105 | 1,500 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/106 | 20,850 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/73 | 1,500 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/74 | 11,100 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/75 | 18,600 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/76 | 156,715 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/77 | 27,682 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/78 | 21,220 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/82 | 13,910 | ||||||||||||
29/07/2020 | SFCG/2020-21/P/84 | 8,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/26 | 872 | ||||||||||||
31/07/2020 | NMP/2020-21/P/9 | 80,000 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/109 | 158,821 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/110 | 27,682 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/111 | 21,454 | ||||||||||||
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