Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | CMSPGHS/2020-21/R/1 | 69 | 01/09/2020 | IAY/2020-21/P/247 | 48,052 | |||||||||
01/09/2020 | IAY/2020-21/P/248 | 39,780 | ||||||||||||
03/09/2020 | IAY/2020-21/P/249 | 48,100 | ||||||||||||
03/09/2020 | IAY/2020-21/P/250 | 5,879 | ||||||||||||
04/09/2020 | IAY/2020-21/P/251 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/252 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/253 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/254 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/255 | 13,999 | ||||||||||||
04/09/2020 | IAY/2020-21/P/256 | 48,100 | ||||||||||||
04/09/2020 | IAY/2020-21/P/257 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/258 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/259 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/260 | 39,732 | ||||||||||||
04/09/2020 | IAY/2020-21/P/283 | 48,052 | ||||||||||||
04/09/2020 | IAY/2020-21/P/284 | 48,052 | ||||||||||||
07/09/2020 | MGNREGA/2020-21/P/16 | 81,387 | ||||||||||||
07/09/2020 | MGNREGA/2020-21/P/17 | 9,372 | ||||||||||||
10/09/2020 | IAY/2020-21/P/261 | 42,500 | ||||||||||||
11/09/2020 | MGNREGA/2020-21/P/18 | 11,013 | ||||||||||||
11/09/2020 | MGNREGA/2020-21/P/19 | 11,729 | ||||||||||||
14/09/2020 | IAY/2020-21/P/262 | 16,284 | ||||||||||||
14/09/2020 | IAY/2020-21/P/263 | 14,199 | ||||||||||||
14/09/2020 | IAY/2020-21/P/264 | 39,780 | ||||||||||||
14/09/2020 | IAY/2020-21/P/265 | 39,732 | ||||||||||||
14/09/2020 | IAY/2020-21/P/266 | 14,199 | ||||||||||||
14/09/2020 | IAY/2020-21/P/267 | 39,732 | ||||||||||||
14/09/2020 | IAY/2020-21/P/285 | 81,600 | ||||||||||||
14/09/2020 | IAY/2020-21/P/286 | 144,156 | ||||||||||||
14/09/2020 | IAY/2020-21/P/287 | 39,732 | ||||||||||||
14/09/2020 | IAY/2020-21/P/288 | 33,853 | ||||||||||||
14/09/2020 | IAY/2020-21/P/289 | 14,199 | ||||||||||||
14/09/2020 | IAY/2020-21/P/290 | 14,199 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/20 | 18,000 | ||||||||||||
15/09/2020 | NMP/2020-21/P/4 | 25,000 | ||||||||||||
16/09/2020 | IAY/2020-21/P/268 | 48,052 | ||||||||||||
16/09/2020 | IAY/2020-21/P/291 | 39,732 | ||||||||||||
16/09/2020 | IAY/2020-21/P/292 | 42,597 | ||||||||||||
18/09/2020 | IAY/2020-21/P/269 | 33,853 | ||||||||||||
18/09/2020 | IAY/2020-21/P/270 | 48,100 | ||||||||||||
18/09/2020 | IAY/2020-21/P/271 | 48,052 | ||||||||||||
18/09/2020 | IAY/2020-21/P/293 | 33,853 | ||||||||||||
18/09/2020 | IAY/2020-21/P/294 | 39,780 | ||||||||||||
18/09/2020 | IAY/2020-21/P/295 | 33,853 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/21 | 4,027 | ||||||||||||
22/09/2020 | IAY/2020-21/P/272 | 48,052 | ||||||||||||
22/09/2020 | IAY/2020-21/P/296 | 48,052 | ||||||||||||
24/09/2020 | IAY/2020-21/P/273 | 336,364 | ||||||||||||
25/09/2020 | IAY/2020-21/P/274 | 16,536 | ||||||||||||
25/09/2020 | IAY/2020-21/P/275 | 39,732 | ||||||||||||
25/09/2020 | IAY/2020-21/P/276 | 70,995 | ||||||||||||
25/09/2020 | IAY/2020-21/P/277 | 33,853 | ||||||||||||
25/09/2020 | IAY/2020-21/P/297 | 33,052 | ||||||||||||
25/09/2020 | IAY/2020-21/P/298 | 24,732 | ||||||||||||
26/09/2020 | IAY/2020-21/P/278 | 48,052 | ||||||||||||
26/09/2020 | IAY/2020-21/P/279 | 288,312 | ||||||||||||
26/09/2020 | IAY/2020-21/P/280 | 42,597 | ||||||||||||
26/09/2020 | IAY/2020-21/P/281 | 18,100 | ||||||||||||
26/09/2020 | IAY/2020-21/P/282 | 39,732 | ||||||||||||
26/09/2020 | IAY/2020-21/P/299 | 48,052 | ||||||||||||
26/09/2020 | IAY/2020-21/P/300 | 39,732 | ||||||||||||
26/09/2020 | IAY/2020-21/P/301 | 18,100 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/P/22 | 3,600 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/23 | 4,200 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/24 | 2,878 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/25 | 48,843 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/26 | 997 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/27 | 25,476 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/28 | 35,460 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/29 | 540 | ||||||||||||
30/09/2020 | TSC/2020-21/P/1 | 9,850 | ||||||||||||
30/09/2020 | TSC/2020-21/P/2 | 8,865 | ||||||||||||
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