Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | drought/2020-21/R/2 | 1,981 | 01/09/2020 | MGNREGA/2020-21/P/1 | 35,460 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 1,195,620 | 01/09/2020 | MGNREGA/2020-21/P/2 | 540 | |||||||||
01/09/2020 | MPLADS/2020-21/R/6 | 834,960 | 01/09/2020 | MGNREGA/2020-21/P/3 | 24,000 | |||||||||
01/09/2020 | SFCG/2020-21/R/126 | 23,133 | 01/09/2020 | SFCG/2020-21/P/273 | 148,500 | |||||||||
01/09/2020 | SFCG/2020-21/R/132 | 973,494 | 01/09/2020 | SFCG/2020-21/P/274 | 47,200 | |||||||||
02/09/2020 | IAY/2020-21/R/4 | 13,062 | 01/09/2020 | SFCG/2020-21/P/275 | 6,566 | |||||||||
04/09/2020 | SFCG/2020-21/R/127 | 7,000 | 01/09/2020 | SFCG/2020-21/P/276 | 2,613 | |||||||||
04/09/2020 | SFCG/2020-21/R/133 | 12,218,434 | 01/09/2020 | SFCG/2020-21/P/277 | 4,850 | |||||||||
09/09/2020 | SFCG/2020-21/R/128 | 82,030 | 01/09/2020 | SFCG/2020-21/P/278 | 81,653 | |||||||||
10/09/2020 | SFCG/2020-21/R/129 | 25,320 | 02/09/2020 | PMGAY/2020-21/P/173 | 79,460 | |||||||||
10/09/2020 | SFCG/2020-21/R/130 | 61,994 | 02/09/2020 | PMGAY/2020-21/P/174 | 39,730 | |||||||||
16/09/2020 | SFCG/2020-21/R/131 | 28,910 | 02/09/2020 | PMGAY/2020-21/P/175 | 79,460 | |||||||||
30/09/2020 | IAY/2020-21/R/5 | 78,642 | 02/09/2020 | PMGAY/2020-21/P/176 | 79,880 | |||||||||
30/09/2020 | IAY/2020-21/R/6 | 58,567 | 02/09/2020 | PMGAY/2020-21/P/188 | 79,460 | |||||||||
30/09/2020 | SFCG/2020-21/R/134 | 7,760 | 02/09/2020 | PMGAY/2020-21/P/189 | 39,730 | |||||||||
02/09/2020 | PMGAY/2020-21/P/190 | 79,460 | ||||||||||||
02/09/2020 | PMGAY/2020-21/P/191 | 79,880 | ||||||||||||
02/09/2020 | SFCG/2020-21/P/2 | 24,940 | ||||||||||||
02/09/2020 | SFCG/2020-21/P/279 | 3,000 | ||||||||||||
02/09/2020 | SFCG/2020-21/P/280 | 2,000 | ||||||||||||
02/09/2020 | SFCG/2020-21/P/281 | 10,835 | ||||||||||||
02/09/2020 | SFCG/2020-21/P/297 | 22,655 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/177 | 39,730 | ||||||||||||
03/09/2020 | PMGAY/2020-21/P/192 | 39,730 | ||||||||||||
03/09/2020 | SFCG/2020-21/P/283 | 58,778 | ||||||||||||
03/09/2020 | SFCG/2020-21/P/284 | 69,120 | ||||||||||||
03/09/2020 | SFCG/2020-21/P/285 | 374,886 | ||||||||||||
03/09/2020 | SFCG/2020-21/P/286 | 4,950 | ||||||||||||
03/09/2020 | SFCG/2020-21/P/287 | 4,780 | ||||||||||||
04/09/2020 | SFCG/2020-21/P/288 | 13,450 | ||||||||||||
04/09/2020 | SFCG/2020-21/P/289 | 20,300 | ||||||||||||
04/09/2020 | SFCG/2020-21/P/290 | 44,613 | ||||||||||||
08/09/2020 | MGNREGA/2020-21/P/4 | 3,000 | ||||||||||||
08/09/2020 | MGNREGA/2020-21/P/5 | 16,500 | ||||||||||||
08/09/2020 | MGNREGA/2020-21/P/6 | 28,098 | ||||||||||||
08/09/2020 | MGNREGA/2020-21/P/7 | 488,548 | ||||||||||||
08/09/2020 | MGNREGA/2020-21/P/8 | 253,326 | ||||||||||||
08/09/2020 | PMGAY/2020-21/P/178 | 31,730 | ||||||||||||
08/09/2020 | PMGAY/2020-21/P/193 | 31,730 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/291 | 31,428 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/292 | 102,842 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/293 | 52,038 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/294 | 25,480 | ||||||||||||
09/09/2020 | PMGAY/2020-21/P/179 | 39,730 | ||||||||||||
09/09/2020 | PMGAY/2020-21/P/194 | 39,730 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/295 | 334,253 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/296 | 621,603 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/298 | 43,734 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/299 | 30,736 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/3 | 18,610 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/300 | 22,043 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/301 | 22,006 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/302 | 26,534 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/4 | 18,610 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/5 | 37,220 | ||||||||||||
14/09/2020 | MLACDS/2020-21/P/16 | 627,983 | ||||||||||||
14/09/2020 | MLACDS/2020-21/P/17 | 4,000 | ||||||||||||
14/09/2020 | MLACDS/2020-21/P/18 | 4,000 | ||||||||||||
14/09/2020 | MLACDS/2020-21/P/19 | 8,000 | ||||||||||||
14/09/2020 | MPLADS/2020-21/P/10 | 31,352 | ||||||||||||
14/09/2020 | MPLADS/2020-21/P/12 | 31,000 | ||||||||||||
14/09/2020 | MPLADS/2020-21/P/8 | 31,000 | ||||||||||||
14/09/2020 | MPLADS/2020-21/P/9 | 16,069 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/180 | 48,050 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/181 | 31,780 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/182 | 62,500 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/183 | 78,820 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/195 | 48,050 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/196 | 31,780 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/198 | 78,820 | ||||||||||||
14/09/2020 | PMGAY/2020-21/P/199 | 62,500 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/106 | 379,819 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/113 | 35,388 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/115 | 41,806 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/170 | 12,338 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/264 | 272,866 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/304 | 4,017 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/305 | 2,000 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/306 | 11,793 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/307 | 23,845 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/308 | 4,889 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/309 | 4,201 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/6 | 32,987 | ||||||||||||
16/09/2020 | PMGAY/2020-21/P/184 | 1,719,530 | ||||||||||||
16/09/2020 | SFCG/2020-21/P/310 | 4,900 | ||||||||||||
16/09/2020 | SFCG/2020-21/P/311 | 177,592 | ||||||||||||
17/09/2020 | PMGAY/2020-21/P/185 | 101,910 | ||||||||||||
17/09/2020 | PMGAY/2020-21/P/186 | 157,640 | ||||||||||||
17/09/2020 | PMGAY/2020-21/P/187 | 12,518 | ||||||||||||
17/09/2020 | PMGAY/2020-21/P/200 | 101,910 | ||||||||||||
17/09/2020 | PMGAY/2020-21/P/201 | 157,640 | ||||||||||||
17/09/2020 | PMGAY/2020-21/P/202 | 12,518 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/272 | 6,000 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/282 | 383,284 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/9 | 8,055 | ||||||||||||
22/09/2020 | MPLADS/2020-21/P/11 | 185,900 | ||||||||||||
22/09/2020 | SFCG/2020-21/P/312 | 60,037 | ||||||||||||
22/09/2020 | SFCG/2020-21/P/313 | 4,700 | ||||||||||||
24/09/2020 | PMGAY/2020-21/P/203 | 78,820 | ||||||||||||
24/09/2020 | PMGAY/2020-21/P/204 | 48,050 | ||||||||||||
24/09/2020 | PMGAY/2020-21/P/205 | 63,560 | ||||||||||||
24/09/2020 | PMGAY/2020-21/P/206 | 78,820 | ||||||||||||
24/09/2020 | PMGAY/2020-21/P/207 | 31,780 | ||||||||||||
24/09/2020 | PMGAY/2020-21/P/208 | 48,050 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/314 | 158,255 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/315 | 17,950 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/316 | 12,781 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/10 | 2,300 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/318 | 60,818 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/319 | 6,940 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/11 | 231,288 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/12 | 43,815 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/13 | 24,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/14 | 35,460 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/15 | 540 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/209 | 1,719,530 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/210 | 45,696,102 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/317 | 362,644 | ||||||||||||
30/09/2020 | TSC/2020-21/P/23 | 6,097,630 | ||||||||||||
|