Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/10 | 627,026 | 01/09/2020 | CMSPGHS/2020-21/P/86 | 76,127 | |||||||||
02/09/2020 | OWN/2020-21/R/5 | 57,951 | 01/09/2020 | MGNREGA/2020-21/P/30 | 144,393 | |||||||||
02/09/2020 | SWMS/2020-21/R/6 | 592,800 | 01/09/2020 | MGNREGA/2020-21/P/31 | 15,660 | |||||||||
10/09/2020 | SFCG/2020-21/R/25 | 28,159 | 01/09/2020 | MGNREGA/2020-21/P/33 | 3,155 | |||||||||
11/09/2020 | SFCG/2020-21/R/26 | 500 | 01/09/2020 | MGNREGA/2020-21/P/34 | 58,800 | |||||||||
18/09/2020 | SFCG/2020-21/R/27 | 200 | 01/09/2020 | MGNREGA/2020-21/P/35 | 1,200 | |||||||||
24/09/2020 | CMSPGHS/2020-21/R/4 | 1,498,035 | 01/09/2020 | MGNREGA/2020-21/P/36 | 14,961 | |||||||||
24/09/2020 | IAY/2020-21/R/21 | 10,000,000 | 01/09/2020 | MGNREGA/2020-21/P/37 | 28,159 | |||||||||
25/09/2020 | SFCG/2020-21/R/28 | 1,100 | 01/09/2020 | SFCG/2020-21/P/139 | 2,000 | |||||||||
26/09/2020 | CMSPGHS/2020-21/R/5 | 16,824 | 01/09/2020 | SFCG/2020-21/P/140 | 230,400 | |||||||||
26/09/2020 | IAY/2020-21/R/15 | 68 | 01/09/2020 | SFCG/2020-21/P/141 | 9,204 | |||||||||
26/09/2020 | IAY/2020-21/R/16 | 10,738 | 01/09/2020 | SFCG/2020-21/P/142 | 11,820 | |||||||||
26/09/2020 | IAY/2020-21/R/17 | 2,003 | 01/09/2020 | SFCG/2020-21/P/143 | 17,631 | |||||||||
26/09/2020 | IAY/2020-21/R/19 | 131 | 01/09/2020 | SFCG/2020-21/P/144 | 11,000 | |||||||||
26/09/2020 | IAY/2020-21/R/20 | 546 | 02/09/2020 | SFCG/2020-21/P/145 | 10,835 | |||||||||
26/09/2020 | SDRF/2020-21/R/3 | 14,307 | 02/09/2020 | SFCG/2020-21/P/146 | 5,500 | |||||||||
29/09/2020 | SFCG/2020-21/R/30 | 33,441 | 02/09/2020 | SWMS/2020-21/P/7 | 592,800 | |||||||||
30/09/2020 | IAY/2020-21/R/18 | 70 | 03/09/2020 | CMSPGHS/2020-21/P/87 | 29,941 | |||||||||
30/09/2020 | MLACDS/2020-21/R/3 | 1,150,815 | 03/09/2020 | SFCG/2020-21/P/137 | 40,320 | |||||||||
30/09/2020 | SFCG/2020-21/R/29 | 3,500 | 03/09/2020 | SFCG/2020-21/P/138 | 66,240 | |||||||||
30/09/2020 | SSS/2020-21/R/2 | 4,977 | 03/09/2020 | SFCG/2020-21/P/147 | 175,274 | |||||||||
30/09/2020 | TSC/2020-21/R/8 | 1,865 | 03/09/2020 | SFCG/2020-21/P/148 | 74,100 | |||||||||
04/09/2020 | CMSPGHS/2020-21/P/88 | 26,315 | ||||||||||||
04/09/2020 | MGNREGA/2020-21/P/38 | 21,000 | ||||||||||||
04/09/2020 | SFCG/2020-21/P/149 | 9,490 | ||||||||||||
08/09/2020 | MPLADS/2020-21/P/8 | 9,000 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/150 | 78,200 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/151 | 12,083 | ||||||||||||
09/09/2020 | CMSPGHS/2020-21/P/89 | 63,269 | ||||||||||||
09/09/2020 | CMSPGHS/2020-21/P/90 | 62,726 | ||||||||||||
09/09/2020 | CMSPGHS/2020-21/P/91 | 62,726 | ||||||||||||
09/09/2020 | CMSPGHS/2020-21/P/92 | 112,414 | ||||||||||||
09/09/2020 | CMSPGHS/2020-21/P/93 | 42,766 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/152 | 42,400 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/153 | 41,300 | ||||||||||||
17/09/2020 | MGNREGA/2020-21/P/39 | 1,130 | ||||||||||||
22/09/2020 | CMSPGHS/2020-21/P/94 | 70,931 | ||||||||||||
25/09/2020 | SFCG/2020-21/P/154 | 535,867 | ||||||||||||
26/09/2020 | CMSPGHS/2020-21/P/95 | 67,947 | ||||||||||||
26/09/2020 | CMSPGHS/2020-21/P/96 | 55,122 | ||||||||||||
26/09/2020 | CMSPGHS/2020-21/P/97 | 55,640 | ||||||||||||
26/09/2020 | CMSPGHS/2020-21/P/98 | 40,472 | ||||||||||||
29/09/2020 | CMSPGHS/2020-21/P/99 | 62,726 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/40 | 67,403 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/155 | 330,821 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/156 | 91,917 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/157 | 2,473 | ||||||||||||
30/09/2020 | CMSPGHS/2020-21/P/100 | 63,269 | ||||||||||||
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